Shaily Engineering Plastics Limited · NSE:SHAILY
Shaily Engineering Plastics — Q1 FY27 Earnings Presentation
19 slides from Shaily Engineering Plastics's earnings presentation, Aug 8, 2026
Slide 1: Exchange cover letter: Q1 & FY27 Investor Presentation
SEPL/SE/August/26-27 08th August 2026 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), Mumba
Slide 2: Shaily Engineering Plastics Ltd. Investor Presentation August 2026
Shaily Engineering Plastics Ltd. Investor Presentation August 2026
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 Q1 FY27
Business Updates for Q1 FY27 Healthcare Consumer Industrial Semaglutide pens supply by Business confirmation Business confirmation the company received for received for • Customer approvals • Global project from FMCG • New project from received for Semaglutide customer Appliance customer in Canada /
Slide 6: Key Consolidated Financial Highlights – Q1 FY27
Key Consolidated Financial Highlights – Q1 FY27 Revenues Gross Profit Margin EBITDA +14% +540 bps +18% 280.7 56.6% 83.3 246.7 51.2% 70.4 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 EBITDA Margins Profit After Tax Cash PAT# +120 bps +17% +18% 28.5% 29.7% 48.0 62.1 41.1 52.6 Q1FY26 Q1FY27 Q1FY26 Q1FY27
Slide 7: Segment Wise Revenue Breakup
Segment Wise Revenue Breakup Revenue (Consumer) Revenue (Healthcare) Revenue (Industrial) TOTAL REVENUE Weaker Market Demand for Home Furnishings across Europe & USA +85% +25% +14% -24% 142.4 22.7 280.7 151.4 246.7 18.1 115.5 77.2 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Improved trac
Slide 8: Operational Trends: Machine Utilization and Domestic vs Exports
Operational Trends +150 bps Revenue Analysis – Domestic vs. Exports 50.2% 48.7% The shift in the domestic-export mix is primarily due to the growing Healthcare business, where supplies to Indian pharma customers ultimately cater to global markets. Machine Utilization Across Plants (%) Q1 FY26 Q1 FY2
Slide 9: Efficient Use of Capital
Efficient Use of Capital RoCE RoE Fixed Asset Turnover Total Debt / Equity +320 bps +130 bps 39.0% 28.2% 1.9 0.3 26.9% 35.8% 1.7 0.2 Mar-26 Jun-26* Mar-26 Jun-26* Mar-26 Jun-26* Mar-26 Jun-26 On Consolidated Basis; *On Annualized basis 8
Slide 10: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Particulars (Rs. Crs.) Q1FY27 Q1FY26 YoY Change Revenue 280.7 246.7 +14% Raw Material 121.8 120.5 Employee Expenses 32.8 24.9 Other Expenses* 43.0 33.0 Other Income 0.3 2.1 EBITDA 83.3 70.4 +18% EBITDA Margin 29.7% 28.5% +120 bps Depreciation 14.0 11.4 Finance Co
Slide 11: 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 12: Business Segments
Business Segments Consumer Industrial Healthcare ✓ Automotive Components ✓ Appliances ✓ Platform Devices ✓ LED Lights ✓ Home Furnishings ✓ High-Performance Engineering ✓ Toys ✓ Drug Delivery Devices ✓ FMCG Packaging Components ✓ Carbon Steel Furniture ✓ Pharma Packaging ✓ Consumer Electronics ✓ Semi
Slide 13: 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 14: Board of Directors
Board of Directors Executive Chairman Whole Time Director Managing Director Mr. Mahendra Sanghvi Mrs. 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 15: 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 16: Consolidated Historical Profit & Loss Statement
Consolidated Historical Profit & Loss Statement Particulars (Rs. Crs.) FY26 FY25 FY24 FY23 Revenue 990.7 786.8 643.9 607.1 Raw Material 426.2 415.8 370.1 386.5 Employee Expenses 109.7 80.4 57.3 47.9 Other Expenses* 174.9 114.5 99.5 80.8 Other Income 7.8 2.3 6.5 4.5 EBITDA 287.7 178.4 123.4 96.4 EBIT
Slide 17: Consolidated Historical Balance Sheet
Consolidated Historical Balance Sheet Particulars (Rs. Crs.) Mar-26 Mar-25 Mar-24 Mar-23 Particulars (Rs. Crs.) Mar-26 Mar-25 Mar-24 Mar-23 Non-Current assets Equity Property, Plant and Equipments 574.0 459.1 435.4 347.9 Equity Share Capital 9.2 9.2 9.2 9.2 Capital Work in Process 28.8 17.4 15.3 49.
Slide 18: Consolidated Cash Flow Statement
Consolidated Cash Flow Statement Particulars (Rs. Crs.) Mar-26 FY25 FY24 FY23 Profit Before Tax 222.6 119.3 69.8 45.2 Adjustments 69.3 56.6 58.2 51.4 Operating profit before working capital changes 292.0 175.9 128.0 96.6 Changes in working capital -16.9 -48.3 -27.0 -0.6 Cash generated from operation
Slide 19: 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. Deven Dhruva / Ms. Krisha Shrimankar sanjay@shaily.com deven.dhruva@sgapl.net / kri
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