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Sheela Foam

Q1 FY27Consumer Durables

Sheela Foam Q1 FY27 earnings call: Revenue & Margins

Q1 FY27 earnings call: what management said on revenue, margins and capex.

Price₹650
Market cap₹7.3K Cr
P/E35.7
Updated25 Aug 2026
Read3 min read

Sheela Foam Q1 FY27 key numbers

Revenue
Combined international revenue expected to cross INR 1,000 crores this year, up from INR 800-850 crores last year.

As stated in Sheela Foam's Q1 FY27 earnings call transcript · published 25 Aug 2026. Reported figures, not investment advice.

The short version

India business expects volume recovery with higher volumes than last year, especially in Q3 and Q4 (festive seasons are best quarters). The company targets 15% EBITDA margin for the next year (FY27) and is confident about achieving it despite current volatility.

From Sheela Foam's Q1 FY27 earnings-call transcript · updated 25 Aug 2026.

Revenue & Sales Performance

Good growth
  • India business expects volume recovery with higher volumes than last year, especially in Q3 and Q4 (festive seasons are best quarters).
  • Overall volume growth target for the year remains double-digit in both foam and mattresses.
  • International operations (Australia and Spain) expected to grow around 5% in their local currencies with potential for even higher growth in Spain due to strategic improvements.
  • Combined international revenue expected to cross INR 1,000 crores this year, up from INR 800-850 crores last year.
  • U2O (Unorganized to Organized) channel has grown 81% YoY in volumes, expanding dealer network to 10,000.

2 more points from Sheela Foam's call on revenue

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Profitability & Margins

See what Sheela Foam said on profitability & margins — free account, 30 seconds.

Capital Expenditure Plans

Capex planned
  • Sheela Foam is investing in expanding its COCO (Company Owned Company Operated) stores.
  • Capex per COCO store is approximately INR 27 lakh.
  • Additionally, working capital per COCO store is around INR 20-22 lakh.
  • Opening 50 such stores would cost around INR 25 crores.
  • Store sizes range from 1,800 to 3,000 square feet depending on location and real estate cost.
  • The company plans to continue opening more stores in core urban areas.

2 more points from Sheela Foam's call on capex

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Top-ranked in Consumer Durables

Ranked on what management guided this quarter

Guidance-ranked
1Nanta Tech
Rev 1Mar 1
2Shanti Gold
Rev 1Mar 2
3
Rev 1Mar 2
4
Rev 1Mar 3
5
Rev 1Mar 3
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Rank buckets describe management commentary on revenue and margin. Not investment advice, and not a forecast of returns.

Fundraising & Capital Structure

See what Sheela Foam said on fundraising & capital structure — free account, 30 seconds.

Order Book & Pipeline

See what Sheela Foam said on order book & pipeline — free account, 30 seconds.

What the Q1 FY27 call signalled

3 of 3 strong

RevenueGood growth
MarginMargins slightly up
CapexCapex planned

Sheela Foam — Quarterly revenue & net profit

Revenue Net profit
Mar 2025Q4 FY25
Jun 2025Q1 FY26
Sep 2025Q2 FY26
Dec 2025Q3 FY26
Mar 2026Q4 FY26
Jun 2026Q1 FY27

Reported quarterly figures (₹ Cr). Latest (Q1 FY27): revenue ₹1.0K Cr, net profit ₹62 Cr. Revenue and profit are scaled separately — hover a quarter for exact figures.

Full financials →

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    Revenue from operations for the quarter ended 30th June 2026 was ₹52.07 crore, down 16.59% from ₹62.43 crore in the previous quarter (no year-on-year…

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Frequently Asked Questions

What were Sheela Foam Q1 FY27 results?

India business expects volume recovery with higher volumes than last year, especially in Q3 and Q4 (festive seasons are best quarters). The company targets 15% EBITDA margin for the next year (FY27) and is confident about achieving it despite current volatility.

What is Sheela Foam share price analysis?

Sheela Foam currently shows a moderate growth signal based on ranking data. The stock trades at a P/E of 35.7 with a market cap of ₹7,261 Cr. Investors should review the full earnings analysis for detailed insights.

Is Sheela Foam planning capital expenditure?

Sheela Foam is investing in expanding its COCO (Company Owned Company Operated) stores.

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This analysis is AI-generated based on publicly available earnings data and the company's earnings call transcript. This is not investment advice. Please consult a SEBI-registered advisor before making investment decisions.