Shaily Engineering Plastics Limited · NSE:SHAILY
Shaily Engineering Plastics — Q2 FY2026 Earnings Presentation
24 slides from Shaily Engineering Plastics's earnings presentation, Nov 8, 2025
Slide 1: Exchange filing cover letter for Q2FY26 result presentation
SEPL/SE/NOV/25-26 08th November 2025 The General Manager, The Manager, Corporate Relations/Listing Listing Department Department National Stock Exchange of India Limited BSE Limited Exchange Plaza, Plot No. C/1, G Block, Floor 25, P.J. Towers, Bandra – Kurla Complex, Dalal Street, Bandra (E), Mumbai
Slide 2: Shaily Engineering Plastics Ltd Investors Presentation November 2025
Shaily Engineering Plastics Ltd Investors Presentation November 2025
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Shaily Engineering Plastics Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe f
Slide 4: Key Performance Highlights
Key Performance Highlights
Slide 5: Business Updates for Q2 & H1 FY26
Business Updates for Q2 & H1 FY26 Healthcare Consumer Industrial Exhibited at CPHI Worldwide Frankfurt, PDA Europe, New Business awarded PODD Boston – Over 100 + meetings with multiple New Business awarded for 5 new projects with 3 customers for 1 new project with home furnishing automotive customer
Slide 6: Key Financial Highlights – Q2 & H1 FY26 (Consolidated)
Key Financial Highlights – Q2 & H1 FY26 (Consolidated*) Revenues Gross Profit Margin EBITDA +1,300 bps +1,100 bps +34% +36% +98% +96% 256.7 503.3 59.3% 55.3% 81.6 152.0 192.0 371.4 46.3% 44.3% 41.3 77.4 Q2FY25 Q2FY26 H1FY25 H1FY26 Q2FY25 Q2FY26 H1FY25 H1FY26 Q2FY25 Q2FY26 H1FY25 H1FY26 EBITDA Margin
Slide 7: Segment Wise Revenue Breakup
Segment Wise Revenue Breakup Revenue (Consumer) Revenue (Healthcare) Revenue (Industrial) TOTAL REVENUE -3% +163% +45% +34% Q2 FY26 138.6 134.9 98.6 23.2 256.7 16.0 192.0 37.4 Q2FY25 Q2FY26 Q2FY25 Q2FY26 Q2FY25 Q2FY26 Q2FY25 Q2FY26 Revenue (Consumer) Revenue (Healthcare) Revenue (Industrial) TOTAL R
Slide 8: Key Financial Highlights – Q2 & H1 FY26 (Standalone)
Key Financial Highlights – Q2 & H1 FY26 (Standalone) Revenues Gross Profit Margin EBITDA +1,320 bps +1,230 bps +31% +32% +117% +121% 235.6 460.7 55.8% 53.0% 70.0 132.7 179.5 348.5 42.6% 40.6% 32.2 60.1 Q2FY25 Q2FY26 H1FY25 H1FY26 Q2FY25 Q2FY26 H1FY25 H1FY26 Q2FY25 Q2FY26 H1FY25 H1FY26 EBITDA Margins
Slide 9: Operational Trends
Operational Trends Revenue Analysis – Domestic vs. Exports Machine Utilization Across Plants (%) +560 bps +750 bps 47.7% 48.2% Q2 FY25 vs Q2 FY26 Export 42.2% 40.7% Domestic 24.6% 32.5% 67.5% 75.4% Q2FY25 Q2FY26 H1FY25 H1FY26 Volume of Polymers +7.5% +13.1% H1 FY25 vs H1 FY26 Processed (MT) 6,652 13
Slide 10: Efficient Use of Capital
Efficient Use of Capital RoCE RoE Fixed Asset Turnover Total Debt / Equity +1,790 bps +1,420 bps 42.3% 32.7% 2.0 0.4 1.7 0.3 24.4% 18.5% Mar-25 Sep-25 Mar-25 Sep-25 Mar-25 Sep-25 Mar-25 Sep-25 On Consolidated Basis 9
Slide 11: Profit & Loss Statement
Profit & Loss Statement Consolidated Standalone Particulars (Rs. Cr.) Q2 FY26 Q2 FY25 YoY % H1 FY26 H1 FY25 YoY % Q2 FY26 Q2 FY25 YoY % H1 FY26 H1 FY25 YoY % Revenue 256.7 192.0 +34% 503.3 371.4 +36% 235.6 179.5 +31% 460.7 348.5 +32% Raw Material 104.5 103.1 225.0 206.9 104.2 103.0 216.7 206.9 Emplo
Slide 12: Balance Sheet (Consolidated)
Balance Sheet Particulars (Rs. Crs.) Sept-25 Mar-25 Particulars (Rs. Crs.) Sept-25 Mar-25 Non-Current assets Equity Property, Plant and Equipments 513.9 459.1 Equity Share Capital 9.2 9.2 Capital Work in Process 20.9 17.4 Other Equity 626.3 538.5 Intangible assets 40.6 42.1 Total Equity 635.5 547.7
Slide 13: Balance Sheet (Standalone)
Balance Sheet Particulars (Rs. Crs.) Sept-25 Mar-25 Particulars (Rs. Crs.) Sept-25 Mar-25 Non-Current assets Equity Property, Plant and Equipments 512.1 457.6 Equity Share Capital 9.2 9.2 Capital Work in Process 20.9 17.4 Other Equity 555.4 487.0 Intangible assets 17.6 19.5 Total Equity 564.6 496.2
Slide 14: Cash Flow Statement
Cash Flow Statement Consolidated Standalone Particulars (Rs. Cr.) H1 FY26 H1 FY25 H1 FY26 H1 FY25 Profit Before Tax 120.8 48.2 103.1 32.1 Adjustments 31.4 28.4 24.3 23.8 Operating profit before working capital changes 152.1 76.6 127.5 55.9 Changes in working capital -24.9 -6.7 -11.0 9.5 Cash generat
Slide 15: About the Company
About the Company Enriching Lives Through Plastics Shaily Engineering Plastics Limited is India’s largest exporter of plastics components. Established in 1987, the Company provides end-to-end solutions in plastic products and services, whilst delivering superior quality and value to all stakeholders
Slide 16: Business Segments
Business Segments Consumer Industrial Healthcare ✓ Automotive Components ✓ LED Lights ✓ Platform Devices ✓ Home Furnishings ✓ Appliances ✓ Toys ✓ Drug Delivery Devices ✓ FMCG Packaging ✓ High Performance ✓ Carbon Steel Furniture ✓ Pharma Packaging Engineering Components 15
Slide 17: State-of-the-Art Manufacturing Facilities
State-of-the-Art Manufacturing Facilities 7 Facilities with over 200 molding machines ranging from 35 tons to 1,000 tons Rania ❖ Export Oriented Unit ❖ Pharma (Dedicated ISO Class 8 clean room manufacturing facility) ❖ Others Rania Halol GUJARAT Halol (GIDC) ❖ Automotive & Engineering Halol ❖ Carbon
Slide 18: Board of Directors
Board of Directors Executive Chairman Whole Time Director Managing Director Mr. Mahendra Sanghvi Ms. Tilottama Sanghvi Mr. Amit Sanghvi Independent Director Executive Director Independent Director Dr. Shailesh Ayyangar Mr. Ranjit Singh Mr. Laxman Sanghvi Independent Director Independent Director Mr.
Slide 19: Strong Credit Rating
Strong Credit Rating* Long and established track record in the plastic injection LONG TERM BANK FACILITIES molding business along with experienced Promoters Rs. 239.62 Crs. Growth in Total operating income on the back of CARE A+ ; Outlook: Stable increased volumes & higher exports Rating Action: Rea
Slide 20: Historical Profit & Loss Statement
Historical Profit & Loss Statement Consolidated Standalone Particulars (Rs. Cr.) FY25 FY24 FY23 FY25 FY24 FY23 Revenue 786.8 643.9 607.1 738.1 616.0 599.7 Raw Material 415.8 370.1 386.5 415.7 370.1 386.5 Employee Expenses 80.4 57.3 47.9 72.8 55.9 47.2 Other Expenses* 114.5 99.5 80.8 106.0 95.2 79.4
Slide 21: Historical Balance Sheet (Consolidated)
Historical Balance Sheet Particulars Mar-25 Mar-24 Mar-23 Particulars Mar-25 Mar-24 Mar-23 Non-Current assets Equity Property, Plant and Equipments 459.1 435.4 347.9 Equity Share Capital 9.2 9.2 9.2 Capital Work in Process 17.4 15.3 49.0 Other Equity 538.5 450.0 392.2 Intangible assets 42.1 38.0 19.
Slide 22: Historical Balance Sheet (Standalone)
Historical Balance Sheet Particulars Mar-25 Mar-24 Mar-23 Particulars Mar-25 Mar-24 Mar-23 Non-Current assets Equity Property, Plant and Equipments 457.6 434.9 348.6 Equity Share Capital 9.2 9.2 9.2 Capital Work in Process 17.4 15.3 49.0 Other Equity 487.0 422.3 386.5 Intangible assets 19.5 17.8 13.
Slide 23: Cash Flow Statement
Cash Flow Statement Consolidated Standalone Particulars (Rs. Cr.) FY25 FY24 FY23 FY25 FY24 FY23 Profit Before Tax 119.3 69.8 45.2 94.7 48.7 40.1 Adjustments 56.6 58.2 51.4 46.6 56.2 50.4 Operating profit before working capital changes 175.9 128.0 96.6 141.3 104.8 90.5 Changes in working capital -48.
Slide 24: Contact
Contact Company : Investor Relations Advisors : Shaily Engineering Plastics Ltd. Strategic Growth Advisors Pvt. Ltd. CIN – L51900GJ1980PLC065554 CIN - U74140MH2010PTC204285 Mr. Sanjay Shah, Chief Strategy Officer Mr. Shogun Jain / Mr. Deven Dhruva sanjay@shaily.com shogun.jain@sgapl.net / deven.dhru
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