Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
236.82
250.50
256.65
246.69
217.83
197.58
192.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
236.82
250.50
256.65
246.69
217.83
197.58
192.00
Raw Material Cost
89.33
108.24
114.65
123.72
108.20
106.65
108.78
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
7.72
-4.09
-10.15
-3.23
-3.01
-2.96
-5.73
Employee Cost
30.21
28.24
26.32
24.89
23.24
19.61
19.70
Power Cost
7.73
8.03
8.77
8.47
7.26
7.81
8.81
Manufacturing Expenses
0.00
-0.01
0.00
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
36.21
43.75
37.73
24.54
27.63
20.61
20.18
Total Expenditure (Excl Depreciation)
171.20
184.16
177.32
178.39
163.32
151.71
151.74
Operating Profit (PBDIT) excl Other Income
65.62
66.34
79.33
68.30
54.51
45.87
40.26
Other Income
3.67
0.07
2.28
2.09
0.13
0.44
1.04
Operating Profit (PBDIT)
69.29
66.41
81.61
70.39
54.64
46.31
41.30
Interest
3.70
4.38
3.91
3.87
3.92
4.14
4.53
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
65.59
62.03
77.70
66.52
50.72
42.17
36.77
Depreciation
13.27
12.52
12.00
11.44
11.11
10.66
10.25
Profit Before Tax
52.32
49.51
65.70
55.08
39.60
31.51
26.53
Tax
12.17
12.13
14.45
13.96
11.01
6.31
4.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
40.16
37.38
51.25
41.12
28.59
25.20
21.92
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
40.16
37.38
51.25
41.12
28.59
25.20
21.92
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
40.16
37.38
51.25
41.12
28.59
25.20
21.92
Equity Capital
9.19
9.19
9.19
9.19
9.19
9.19
9.17
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
8.74
8.13
11.15
8.95
6.22
5.48
4.78
Diluted Earnings per share
8.68
8.11
11.12
8.92
6.2
5.47
4.77
Operating Profit Margin (Excl OI)
27.71%
26.48%
30.91%
27.69%
25.02%
23.22%
20.97%
Gross Profit Margin
27.7%
24.76%
30.27%
26.97%
23.28%
21.34%
19.15%
PAT Margin
16.96%
14.92%
19.97%
16.67%
13.12%
12.75%
11.42%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is -5.46% vs -2.40% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 7.44% vs -27.06% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -1.09% vs -16.37% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -15.53% vs 12.02% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Shaily Engineer. With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
236.82
596.69
-359.87
-60.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
236.82
596.69
-359.87
-60.31%
Raw Material Cost
89.33
303.29
-213.96
-70.55%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
7.72
-35.44
43.16
121.78%
Employee Cost
30.21
50.30
-20.09
-39.94%
Power Cost
7.73
32.57
-24.84
-76.27%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
36.21
110.53
-74.32
-67.24%
Total Expenditure (Excl Depreciation)
171.20
461.25
-290.05
-62.88%
Operating Profit (PBDIT) excl Other Income
65.62
135.44
-69.82
-51.55%
Other Income
3.67
21.13
-17.46
-82.63%
Operating Profit (PBDIT)
69.29
156.57
-87.28
-55.75%
Interest
3.70
2.19
1.51
68.95%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
65.59
154.38
-88.79
-57.51%
Depreciation
13.27
11.99
1.28
10.68%
Profit Before Tax
52.32
142.39
-90.07
-63.26%
Tax
12.17
34.18
-22.01
-64.39%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
40.16
108.21
-68.05
-62.89%
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
40.16
108.21
-68.05
-62.89%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
40.16
108.21
-68.05
-62.89%
Equity Capital
9.19
23.23
-14.04
-60.44%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
8.74
46.58
-37.84
-81.24%
Diluted Earnings per share
8.68
46.58
-37.90
-81.37%
Operating Profit Margin (Excl OI)
27.71%
22.70%
0.00
5.01%
Gross Profit Margin
27.70%
25.87%
0.00
1.83%
PAT Margin
16.96%
18.14%
0.00
-1.18%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 236.82 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -5.46% vs -2.40% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 8.72% vs 27.71% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 40.16 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 7.44% vs -27.06% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 40.47% vs 47.83% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 65.62 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -1.09% vs -16.37% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 20.38% vs 57.09% in Mar 2025
Quarterly - Interest
Interest 3.70 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -15.53% vs 12.02% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -5.61% vs -16.42% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.71%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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