Half Yearly Results Results Snapshot
Figures in Cr
Consolidate Half Yearly Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
691.43
636.31
573.15
524.06
532.63
501.80
450.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
691.43
636.31
573.15
524.06
532.63
501.80
450.91
Raw Material Cost
242.68
175.27
217.36
217.10
170.20
183.53
154.61
Purchase of Finished goods
11.51
9.02
8.55
10.23
7.53
9.15
5.44
(Increase) / Decrease In Stocks
-69.09
30.61
-12.02
-6.93
0.50
-24.83
-14.07
Employee Cost
164.87
148.29
145.91
146.42
123.44
108.99
96.44
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.01
0.00
0.00
0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
141.54
113.60
105.13
124.47
145.92
90.52
111.68
Total Expenditure (Excl Depreciation)
491.51
476.79
464.94
491.29
447.59
367.37
354.10
Operating Profit (PBDIT) excl Other Income
199.92
159.52
108.21
32.77
85.04
134.43
96.81
Other Income
8.13
14.52
3.74
12.49
3.27
14.68
7.80
Operating Profit (PBDIT)
208.05
174.04
111.95
45.26
88.31
149.11
104.61
Interest
34.45
49.29
41.38
23.06
21.90
7.96
2.28
Exceptional Items
0.00
0.00
0.00
0.00
8.91
60.84
0.00
Gross Profit (PBDT)
173.60
124.75
70.57
22.20
75.32
201.99
102.33
Depreciation
58.74
55.39
54.54
45.73
36.81
25.02
21.32
Profit Before Tax
114.86
69.36
16.03
-23.53
38.51
176.97
81.01
Tax
23.06
33.44
9.71
-10.22
15.12
45.14
15.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
91.80
35.92
6.32
-13.31
23.39
131.84
65.77
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
91.80
35.92
6.32
-13.31
23.39
131.84
65.77
Share in Profit of Associates
-0.85
-3.91
-3.57
-2.93
-1.89
-0.65
-0.33
Minority Interest
0.00
-0.01
0.04
-1.58
0.05
0.50
1.08
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
90.95
32.00
2.79
-17.81
21.55
131.69
66.52
Equity Capital
9.78
9.78
8.68
8.68
8.15
8.15
8.15
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
1,489.96
0.00
0.00
Earnings per share (EPS)
4.65
1.64
0.32
-2.05
2.64
16.16
8.16
Diluted Earnings per share
4.65
1.65
0.32
-2.05
2.64
16.15
8.16
Operating Profit Margin (Excl OI)
28.91%
25.07%
18.88%
6.25%
15.97%
26.79%
21.47%
Gross Profit Margin
25.11%
19.61%
12.31%
4.24%
14.14%
40.25%
22.69%
PAT Margin
13.15%
5.03%
0.48%
-3.1%
4.04%
26.14%
14.51%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2025 is 8.66% vs 11.02% in Sep 2024
Consolidate Net Profit
Growth in half year ended Sep 2025 is 184.22% vs 1,046.95% in Sep 2024
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2025 is 25.33% vs 47.42% in Sep 2024
Interest
Growth in half year ended Sep 2025 is -30.11% vs 19.12% in Sep 2024
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2025 has improved from Sep 2024
Compare Half Yearly Results Of Shilpa Medicare With
Figures in Cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
691.43
2,041.56
-1,350.13
-66.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
691.43
2,041.56
-1,350.13
-66.13%
Raw Material Cost
242.68
1,100.52
-857.84
-77.95%
Purchase of Finished goods
11.51
77.79
-66.28
-85.20%
(Increase) / Decrease In Stocks
-69.09
-3.83
-65.26
-1,703.92%
Employee Cost
164.87
365.41
-200.54
-54.88%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
141.54
278.23
-136.69
-49.13%
Total Expenditure (Excl Depreciation)
491.51
1,818.12
-1,326.61
-72.97%
Operating Profit (PBDIT) excl Other Income
199.92
223.44
-23.52
-10.53%
Other Income
8.13
59.10
-50.97
-86.24%
Operating Profit (PBDIT)
208.05
282.54
-74.49
-26.36%
Interest
34.45
46.44
-11.99
-25.82%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
173.60
236.10
-62.50
-26.47%
Depreciation
58.74
74.78
-16.04
-21.45%
Profit Before Tax
114.86
161.32
-46.46
-28.80%
Tax
23.06
53.94
-30.88
-57.25%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
91.80
107.38
-15.58
-14.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
91.80
107.38
-15.58
-14.51%
Share in Profit of Associates
-0.85
0.00
-0.85
Minority Interest
0.00
-3.12
3.12
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
90.95
104.26
-13.31
-12.77%
Equity Capital
9.78
30.62
-20.84
-68.06%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
4.65
6.81
-2.16
-31.72%
Diluted Earnings per share
4.65
6.81
-2.16
-31.72%
Operating Profit Margin (Excl OI)
28.91%
10.94%
0.00
17.97%
Gross Profit Margin
25.11%
11.56%
0.00
13.55%
PAT Margin
13.15%
5.26%
0.00
7.89%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 691.43 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is 8.66% vs 11.02% in Sep 2024
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 90.95 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is 184.22% vs 1,046.95% in Sep 2024
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 199.92 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is 25.33% vs 47.42% in Sep 2024
Half Yearly - Interest
Interest 34.45 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is -30.11% vs 19.12% in Sep 2024
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.91%
in Sep 2025Figures in %
Growth in half year ended Sep 2025 has improved from Sep 2024
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