Arthneeti

Sheela Foam Q1 FY27 Share Price & Earnings Call Analysis

₹557.60-0.13% today
Market cap
₹6,088 Cr
P/E
29.93
ROE
4.80%
PEG
-4.51
Price to sales
1.52
Debt to equity
0.28
52W high / low
₹809 / ₹465
Sales growth (5Y)
9.41%
EBITDA margin
10.59%
Net profit margin
3.97%
Promoter holding
65.39%
Sales (last year)
₹4,031 Cr

Sheela Foam Limited is a leading player in India’s mattress and foam products industry and a leader in Polyurethane (PU) Foam. It has a nationwide presence in manufacturing PU Foam with a track record, since 1971. [1]

Guidance scorecard · Q1 FY27 call

What Sheela Foam Ltd's management guided
and where it ranks in Consumer Durables

#12of 86 in
Consumer Durables
Revenue20–40%MarginsUp 0–2%CapexPlannedFundraisingWhat management saidOrder bookWhat management said

RevenueQ1 FY27 call

20–40%
  • 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 Ltd's call on revenue

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Full Q1 FY27 analysis

MarginsQ1 FY27 call

Up 0–2%

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

Full Q1 FY27 analysis

CapexQ1 FY27 call

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 Ltd's call on capex

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Full Q1 FY27 analysis

FundraisingQ1 FY27 call

See what Sheela Foam Ltd said on fundraising — free account, 30 seconds.

Full Q1 FY27 analysis

Order bookQ1 FY27 call

Ask what Sheela Foam Ltd said on the order book →

Full Q1 FY27 analysis
Full Consumer Durables ranking

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

  1. Strong growth
    2
  2. Strong growth
    1
  3. Strong growth
    3
See all potential multibaggersWhere does Sheela Foam Ltd rank?

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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

#CompanyRevenue guidedMargin guidedMarket capP/E
140%+Up 2%+₹166 Cr20.3
240%+Up 2%+₹100 Cr12.7
340%+Up 0–2%₹3,249 Cr17.4
440%+Up 0–2%₹2,081 Cr18.8
540%+Flat₹2,429 Cr41.1
640%+Flat₹2,163 Cr25.6

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Financials of Sheela Foam Ltd

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Financials of Sheela Foam Ltd

Quarterly Results

Quarter-by-quarter operating performance

Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
Sales +7296456138798458108139678508218751,0741,050
Expenses +651567547803765750742879823746788960933
Operating Profit7878667681607088277587114117
OPM %11%12%11%9%10%7%9%9%3%9%10%11%11%
Other Income +181324327061328611031634
Interest78925272828293529281721
Depreciation26232230414048455046504736
Profit before tax6360605383532622210126694
Tax %31%28%26%27%17%12%23%25%-496%50%38%25%18%
Net Profit +4443443165472017137105392
EPS in Rs4.434.414.042.835.944.231.831.541.200.600.894.808.36

Financials of Sheela Foam Ltd

Profit & Loss

Annual income statement trend

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Sales +1,3591,5501,6801,8892,0662,1212,4372,8662,8732,9823,4393,821
Expenses +1,2681,3741,4841,6721,8551,8212,0732,5502,5762,6783,1873,427
Operating Profit91176196217211300364315297304252393
OPM %7%11%12%11%10%14%15%11%10%10%7%10%
Other Income +11162321282850798613615962
Interest161211910131817216912195
Depreciation282930354059738190116183179
Profit before tax58152178193189256324296273256108182
Tax %26%31%29%31%29%24%26%26%26%24%12%23%
Net Profit +4310512613413419424021920318497161
EPS in Rs13.1332.2212.8613.7013.7019.8224.3622.2720.6216.788.8414.62
Dividend Payout %0%0%0%0%0%0%0%0%0%0%0%7%

Financials of Sheela Foam Ltd

Balance Sheet

Capital structure and asset base

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Equity Capital161624242424242449545455
Reserves2293224395737068951,1601,3681,5522,8662,9813,197
Borrowings +1461155948313103344665711,4931,462908
Other Liabilities +289335395398401414551496531909963957
Total Liabilities6797889181,0431,1621,6442,0692,3552,7025,3225,4615,117
Fixed Assets +2862883183484128518948838653,1293,1553,202
CWIP81036521183312028716613127
Investments010098318231411618768878873588
Other Assets +3854815645444325447327347821,1501,3021,299
Total Assets6797889181,0431,1621,6442,0692,3552,7025,3225,4615,117

Financials of Sheela Foam Ltd

Cash Flows

Operating, investing and financing cash movement

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Cash from Operating Activity +147159122134138157254197212406252409
Cash from Investing Activity +-49-342-80-246-287-208-306-267-2,258-29296
Cash from Financing Activity +-59-25-67-20-27157-3293561,854-226-716
Net Cash Flow401005734-1352713-1712-3-10
Free Cash Flow93108345286-245191542-1,870146371
CFO/OP171%111%101%87%93%66%92%92%98%162%102%112%

Financials of Sheela Foam Ltd

Ratios

Working capital efficiency and return ratios

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Debtor Days312830282737453436453742
Inventory Days524959606081876471736667
Days Payable575264514655915855836878
Cash Conversion Cycle262425374163414051343531
Working Capital Days-18-28-9210191414-1-39-66-37
ROCE %19%38%39%35%28%26%23%18%14%8%4%6%

Guidance history

How Sheela Foam Ltd's guidance has moved, call by call

CallRevenueMarginsCapexFundraisingOrder book
Q1 FY27 call →20–40%Up 0–2%Planned——
Q4 FY26 call →10–20%FlatPlanned——
Q3 FY26 call →10–20%Up 2%+None planned——
Q2 FY26 call →10–20%Up 0–2%PlannedPlanned—

What management guided on each call, newest first. Not investment advice, and not a forecast of returns.

22out of 100

Momentum score · price trend

22 out of 100 — Cooling

Over the past year its share price has done worse than most of the stocks we track.

PeriodShare price changeBetter than … of 1,910 stocks
Last 12 months−17.7%39%
Last 6 months+9.5%66%
Last 3 months−28.2%5%

The price is 71.2% below its all-time high of ₹1,938.23 (13 Apr 2022). Stocks more than 20% below their peak have their score halved, so 43 became 22.

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 Sheela Foam Ltd: 0.4 × 39 + 0.4 × 66 + 0.2 × 5 = 43, halved to 22 because the price is more than 20% below its all-time high.

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 Sheela Foam Ltd's management said in earlier quarters

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