Shaily Engineering Plastics Q2 FY27 Share Price & Earnings Call Analysis
- Market cap
- ₹14,056 Cr
- P/E
- 79.07
- ROE
- 28.15%
- PEG
- 1.05
- Price to sales
- 14.49
- Debt to equity
- 0.27
- 52W high / low
- ₹3,458 / ₹1,822
- Sales growth (5Y)
- 20.63%
- EBITDA margin
- 28.87%
- Net profit margin
- 17.51%
- Promoter holding
- 41.09%
- Sales (last year)
- ₹971 Cr
The Company is engaged in the manufacture and sale of injection moulded precision plastic components, sub-assemblies for various requirements of Original Equipment Manufacturers (OEM).
Guidance scorecard · Q2 FY27 call
What Shaily Engineering Plastics Ltd's management guided
and where it ranks in Consumer Durables
Consumer Durables
RevenueQ1 FY27 call
10–20%- Healthcare business momentum is encouraging with strategic growth in Consumer Electronics and Semiconductor segments.
- Domestic business expected to grow as a percentage, driven by Healthcare, Semiconductor, and Consumer Electronics.
- Confident of scaling in big geographies like Canada, Brazil, Turkey, and Mexico, aiming to be the largest player.
- Anticipate surpassing the revenue guidance of $36 million for the year with demand expected to remain strong.
- New Consumer Electronics customer wins, with supply ramp-up expected from next year.
- Abu Dhabi facility to start production by end of FY28, contributing to volume growth in FY29.
2 more points from Shaily Engineering Plastics Ltd's call on revenue
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MarginsQ1 FY27 call
FlatSee what Shaily Engineering Plastics Ltd said on margins — free account, 30 seconds.
CapexQ1 FY27 call
Planned- Semiconductor Trays: Investment of about INR 5 crores in the existing facility planned to meet initial requirements; further investments contingent on market development and customer scaling in India.
- Consumer Electronics: Planned investment of approximately INR 80 to 100 crores for setting up a plant in southern India.
- Abu Dhabi Facility: Site confirmed, with commercial production targeted by the end of FY28; already around 50-55% commitments secured; investment progressing as projected.
2 more points from Shaily Engineering Plastics Ltd's call on capex
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FundraisingQ1 FY27 call
See what Shaily Engineering Plastics Ltd said on fundraising — free account, 30 seconds.
Order bookQ1 FY27 call
- The Abu Dhabi facility is planned to start production by the end of FY28. Approximately 50-55% of the capacity has commitments and indications from customers, with ongoing work to secure the rest.
- New business orders in Consumer Electronics are expected to start supplying components by the end of the current year, with ramp-up planned from next year.
- Emergency use auto-injectors, reusable auto-injectors, and on-body injectors are in advanced development or partnering stages, with potential to add future orders as products are showcased and adopted.
- Expansion plans suggest scaling up for new customer launches notably in regions like Canada, Brazil, Turkey, and Mexico, aiming to be market leaders there.
Ranges are what management guided for revenue growth and margins on the latest earnings call. Not investment advice, and not a forecast of returns.
Potential multibaggers · Q2 FY27
Potential multibaggers in Consumer Durables
on management's own guidance
- Strong growth2
- Strong growth1
- Strong growth3
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Ranks describe management commentary on revenue and margin from the latest earnings call. Not investment advice.
Peers
Consumer Durables companies ranked on guidance
| # | Company | Revenue guided | Margin guided | Market cap | P/E |
|---|---|---|---|---|---|
| 1 | 40%+ | Up 2%+ | ₹166 Cr | 20.3 | |
| 2 | 40%+ | Up 2%+ | ₹100 Cr | 12.7 | |
| 3 | 40%+ | Up 0–2% | ₹3,249 Cr | 17.4 | |
| 4 | 40%+ | Up 0–2% | ₹2,081 Cr | 18.8 | |
| 5 | 40%+ | Flat | ₹2,429 Cr | 41.1 | |
| 6 | 40%+ | Flat | ₹2,163 Cr | 25.6 |
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Pro shows every company guiding 40%+ revenue growth →Full Consumer Durables rankingFinancials of Shaily Engineering Plastics Ltd
Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Shareholder Pattern
Shaily Engineering Plastics Ltd
Shareholding breakup across reporting periods.
| Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | Sep 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Promoters + | 43.81% | 43.81% | 43.81% | 43.81% | 43.72% | 43.72% | 43.72% | 43.72% | 43.39% | 43.39% | 41.09% | 41.09% |
| FIIs + | 7.00% | 6.64% | 2.04% | 3.11% | 5.42% | 7.38% | 9.71% | 11.30% | 12.01% | 16.73% | 18.18% | 19.43% |
| DIIs + | 12.99% | 7.70% | 9.50% | 12.35% | 11.65% | 13.73% | 14.13% | 13.71% | 13.64% | 10.61% | 14.84% | 16.14% |
| Public + | 36.20% | 41.86% | 44.67% | 40.73% | 39.19% | 35.17% | 32.42% | 31.26% | 30.97% | 29.27% | 25.89% | 23.34% |
| No. of Shareholders | 8,339 | 9,208 | 10,632 | 15,255 | 19,191 | 19,442 | 23,648 | 30,784 | 56,192 | 52,325 | 56,755 | 61,333 |
Financials of Shaily Engineering Plastics Ltd
Quarterly Results
Quarter-by-quarter operating performance
| Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 153 | 156 | 145 | 163 | 169 | 180 | 186 | 203 | 225 | 236 | 236 | 224 | 275 |
| Expenses + | 130 | 133 | 124 | 135 | 142 | 148 | 148 | 155 | 164 | 168 | 173 | 161 | 189 |
| Operating Profit | 23 | 23 | 21 | 28 | 27 | 31 | 38 | 48 | 61 | 68 | 64 | 63 | 86 |
| OPM % | 15% | 14% | 15% | 17% | 16% | 17% | 20% | 24% | 27% | 29% | 27% | 28% | 31% |
| Other Income + | 1 | 3 | 1 | 2 | 1 | 1 | 0 | 5 | 2 | 2 | 0 | 14 | 0 |
| Interest | 4 | 4 | 5 | 5 | 4 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 3 |
| Depreciation | 8 | 8 | 9 | 9 | 10 | 10 | 10 | 10 | 11 | 11 | 12 | 12 | 13 |
| Profit before tax | 12 | 13 | 8 | 16 | 14 | 18 | 24 | 38 | 48 | 55 | 48 | 61 | 70 |
| Tax % | 26% | 25% | 24% | 27% | 30% | 26% | 26% | 23% | 25% | 25% | 25% | 20% | 25% |
| Net Profit + | 9 | 10 | 6 | 11 | 10 | 13 | 18 | 30 | 36 | 41 | 36 | 49 | 52 |
| EPS in Rs | 1.89 | 2.15 | 1.36 | 2.48 | 2.13 | 2.93 | 3.95 | 6.43 | 7.83 | 8.93 | 7.76 | 10.59 | 11.41 |
Financials of Shaily Engineering Plastics Ltd
Profit & Loss
Annual income statement trend
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 180 | 226 | 246 | 318 | 338 | 336 | 361 | 566 | 600 | 616 | 738 | 921 | 971 |
| Expenses + | 153 | 186 | 205 | 264 | 285 | 277 | 300 | 484 | 512 | 520 | 594 | 665 | 691 |
| Operating Profit | 26 | 39 | 41 | 54 | 53 | 59 | 60 | 82 | 88 | 96 | 144 | 256 | 280 |
| OPM % | 15% | 17% | 17% | 17% | 16% | 17% | 17% | 15% | 15% | 16% | 20% | 28% | 29% |
| Other Income + | 2 | 3 | 3 | 2 | 2 | 1 | 3 | 9 | 4 | 6 | 7 | 18 | 17 |
| Interest | 7 | 10 | 8 | 8 | 10 | 11 | 14 | 18 | 19 | 19 | 18 | 17 | 15 |
| Depreciation | 6 | 10 | 13 | 14 | 15 | 18 | 20 | 26 | 33 | 35 | 39 | 45 | 48 |
| Profit before tax | 15 | 21 | 23 | 34 | 30 | 31 | 30 | 46 | 40 | 49 | 95 | 212 | 234 |
| Tax % | 13% | 28% | 32% | 30% | 36% | 23% | 26% | 24% | 25% | 26% | 25% | 24% | |
| Net Profit + | 13 | 15 | 16 | 24 | 19 | 24 | 22 | 35 | 30 | 36 | 71 | 161 | 178 |
| EPS in Rs | 3.13 | 3.72 | 3.81 | 5.74 | 4.63 | 5.67 | 5.29 | 7.66 | 6.53 | 7.88 | 15.43 | 35.10 | 38.69 |
| Dividend Payout % | 13% | 21% | 26% | 26% | 0% | 0% | 0% | 0% | 0% | 13% | 13% | 9% |
Financials of Shaily Engineering Plastics Ltd
Balance Sheet
Capital structure and asset base
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 9 |
| Reserves | 70 | 81 | 97 | 116 | 128 | 151 | 174 | 358 | 386 | 422 | 487 | 640 |
| Borrowings + | 83 | 67 | 66 | 107 | 120 | 134 | 200 | 175 | 188 | 209 | 188 | 175 |
| Other Liabilities + | 31 | 34 | 29 | 54 | 56 | 88 | 86 | 133 | 101 | 112 | 186 | 246 |
| Total Liabilities | 192 | 191 | 200 | 285 | 312 | 381 | 467 | 676 | 685 | 752 | 871 | 1,071 |
| Fixed Assets + | 77 | 97 | 94 | 108 | 145 | 157 | 227 | 329 | 362 | 453 | 477 | 591 |
| CWIP | 1 | 0 | 4 | 6 | 5 | 46 | 30 | 29 | 55 | 17 | 18 | 30 |
| Investments | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 15 | 21 | 11 | 11 |
| Other Assets + | 89 | 93 | 102 | 171 | 161 | 178 | 210 | 309 | 252 | 261 | 365 | 439 |
| Total Assets | 192 | 191 | 200 | 285 | 312 | 381 | 467 | 676 | 685 | 752 | 871 | 1,071 |
Financials of Shaily Engineering Plastics Ltd
Cash Flows
Operating, investing and financing cash movement
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activity + | 4 | 36 | 17 | 5 | 66 | 66 | 22 | 56 | 85 | 74 | 96 | 216 |
| Cash from Investing Activity + | -38 | 1 | -14 | -26 | -62 | -64 | -82 | -134 | -93 | -92 | -54 | -179 |
| Cash from Financing Activity + | 32 | -29 | -11 | 20 | -4 | 4 | 53 | 108 | -5 | 5 | -42 | -39 |
| Net Cash Flow | -1 | 8 | -8 | -0 | 0 | 6 | -6 | 30 | -14 | -13 | -0 | -1 |
| Free Cash Flow | -26 | 8 | -0 | -21 | 2 | 4 | -61 | -60 | -13 | -14 | 27 | 37 |
| CFO/EBITDA Share of operating profit converting into cash: CFO (before tax) / Operating Profit | 27% | 103% | 51% | 25% | 145% | 128% | 47% | 76% | 103% | 87% | 77% | 102% |
Financials of Shaily Engineering Plastics Ltd
Ratios
Working capital efficiency and return ratios
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor Days | 76 | 58 | 69 | 78 | 64 | 66 | 70 | 64 | 54 | 66 | 73 | 72 |
| Inventory Days | 71 | 67 | 67 | 75 | 75 | 92 | 113 | 114 | 69 | 82 | 121 | 132 |
| Days Payable | 54 | 56 | 48 | 68 | 57 | 96 | 79 | 86 | 48 | 66 | 86 | 74 |
| Cash Conversion Cycle | 93 | 70 | 87 | 85 | 83 | 62 | 105 | 92 | 75 | 82 | 108 | 130 |
| Working Capital Days | 1 | 21 | 24 | 24 | 18 | 4 | 32 | 40 | 3 | 3 | 11 | 12 |
| ROCE % | 16% | 19% | 19% | 21% | 17% | 15% | 13% | 14% | 10% | 11% | 17% | 30% |
Guidance history
How Shaily Engineering Plastics Ltd's guidance has moved, call by call
| Call | Revenue | Margins | Capex | Fundraising | Order book |
|---|---|---|---|---|---|
| Q1 FY27 call → | 10–20% | Flat | Planned | — | — |
| Q4 FY26 call → | 20–40% | Flat | Planned | Planned | Rising |
| Q3 FY26 call → | 20–40% | Flat | Planned | — | Rising |
| Q2 FY26 call → | 20–40% | Flat | Planned | — | — |
What management guided on each call, newest first. Not investment advice, and not a forecast of returns.
Momentum score · price trend
72 out of 100 — Strengthening
Over the past year its share price has done better than most of the stocks we track.
| Period | Share price change | Better than … of 1,910 stocks |
|---|---|---|
| Last 12 months | +19.7% | 74% |
| Last 6 months | +20.7% | 75% |
| Last 3 months | +0.9% | 65% |
How we calculate it
“Better than 30%” means that over that period the share price did better than 30 out of every 100 stocks we track (1,910 Indian companies worth ₹500 Cr or more, with at least a year of prices).
The score weighs the longer periods more: 40% × 12-month + 40% × 6-month + 20% × 3-month. For Shaily Engineering Plastics Ltd: 0.4 × 74 + 0.4 × 75 + 0.2 × 65 = 72.
Strengthening is 70 and above, Steady 40 to 70, Cooling below 40. Scores are recalculated every night after the market closes.
Full methodology →This describes only how the share price has moved up to 29 Oct 2026, compared with other stocks. It says nothing about the business, and it is not a prediction, a price target or a recommendation to buy or sell.
Continue your research
What Shaily Engineering Plastics Ltd's management said in earlier quarters
- Q2 FY27 earnings call analysis →
- Q1 FY27 earnings call analysis →
- Q3 FY26 earnings call analysis →
- Q1 FY26 earnings call analysis →
- Q3 FY25 earnings call →
- Q2 FY25 earnings call →
- Q1 FY25 earnings call →
- Q4 FY24 earnings call →
- Q3 FY24 earnings call →
- Q2 FY24 earnings call →
- Q1 FY24 earnings call →
- Q4 FY23 earnings call →
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