Shaily Engineering Plastics Limited · NSE:SHAILY
Shaily Engineering Plastics — Q4 FY26 Earnings Presentation
25 slides from Shaily Engineering Plastics's earnings presentation, May 19, 2026
Slide 1: Exchange cover letter: Q4 & FY26 Investor Presentation
SEPL/SE/May/26-27 19th May 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), Mumbai – 40
Slide 2: Shaily Engineering Plastics Ltd. Investor Presentation May 2026
Shaily Engineering Plastics Ltd. Investor Presentation May 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 Q4 FY26
Business Updates for Q4 FY26 Consumer Electronics & Healthcare Enabling Resolution Semiconductor ✓ Successful Commercial launch of Shaily Harmony and ✓ Successfully commenced ✓ The Board approved an enabling resolution for Shaily Neo pens with multiple customers for commercial supplies to consumer r
Slide 6: Other Business Updates throughout FY26
Other Business Updates throughout FY26 Healthcare Consumer Industrial ✓ Successful appointment of COO (Healthcare) – Appointed Mr. Joe Kam as COO ✓ New Business awarded for 5 new ✓ New Business (Healthcare), bringing over 20 years of global manufacturing and operations projects with 3 home furnishin
Slide 7: Key Financial Highlights – Q4 & FY26 (Consolidated)
Key Financial Highlights – Q4 & FY26 (Consolidated*) Revenues Gross Profit Margin EBITDA +730 bps +980 bps +9% +26% +27% +61% 236.8 990.7 59.0% 57.0% 69.3 287.7 217.8 51.7% 786.8 47.2% 54.6 178.4 Q4FY25 Q4FY26 FY25 FY26 Q4FY25 Q4FY26 FY25 FY26 Q4FY25 Q4FY26 FY25 FY26 EBITDA Margins Profit After Tax
Slide 8: Segment Wise Revenue Breakup
Segment Wise Revenue Breakup Revenue (Consumer) Revenue (Healthcare) Revenue (Industrial) TOTAL REVENUE Weaker Market Demand for Home Furnishings across +101% +60% +9% Q4 FY26 Europe & USA 112.8 21.9 217.8 236.8 -31% 13.7 148.1 56.0 102.1 Q4FY25 Q4FY26 Q4FY25 Q4FY26 Q4FY25 Q4FY26 Q4FY25 Q4FY26 Reven
Slide 9: Key Financial Highlights – Q4 & FY26 (Standalone)
Key Financial Highlights – Q4 & FY26 (Standalone) Revenues Gross Profit Margin EBITDA +840 bps +1,100 bps +10% +25% +46% +81% 224.1 921.2 56.7% 54.7% 76.5 273.0 203.3 48.3% 738.1 43.7% 52.4 151.0 Q4FY25 Q4FY26 FY25 FY26 Q4FY25 Q4FY26 FY25 FY26 Q4FY25 Q4FY26 FY25 FY26 EBITDA Margins* Profit After Tax
Slide 10: Operational Trends
Operational Trends Revenue Analysis – Domestic vs. Exports Machine Utilization +280 bps +540 bps Across Plants (%) Q4 FY25 vs. Q4 FY26 Export 46.8% 47.6% 44.0% Domestic 42.2% 20.1% 42.9% 57.1% 79.9% Q4FY25 Q4FY26 FY25 FY26 Volume of Polymers FY25 vs. FY26 Processed (MT) -28% -4% 6,536 24,932 23,944
Slide 11: Efficient Use of Capital
Efficient Use of Capital RoCE RoE Fixed Asset Turnover Total Debt / Equity +1,140 bps +840 bps 35.8% 26.9% 1.7 1.7 0.4 24.4% 18.5% 0.3 Mar-25 Mar-26 Mar-25 Mar-26 Mar-25 Mar-26 Mar-25 Mar-26 On Consolidated Basis 10
Slide 12: Profit & Loss Statement
Profit & Loss Statement Consolidated Standalone Particulars (Rs. Crs.) Q4FY26 Q4FY25 YoY % FY26 FY25 YoY % Q4FY26 Q4FY25 YoY % FY26 FY25 YoY % Revenue 236.8 217.8 9% 990.7 786.8 26% 224.1 203.3 10% 921.2 738.1 25% Raw Material 97.1 105.2 426.2 415.8 96.9 105.2 417.7 415.7 Employee Expenses 30.2 23.2
Slide 13: Balance Sheet (Consolidated)
Balance Sheet Particulars (Rs. Crs.) Mar-26 Mar-25 Particulars (Rs. Crs.) Mar-26 Mar-25 Non-Current assets Equity Property, Plant and Equipments 574.0 459.1 Equity Share Capital 9.2 9.2 Capital Work in Process 28.8 17.4 Other Equity 707.5 538.5 Intangible assets 43.8 42.1 Total Equity 716.7 547.7 In
Slide 14: Balance Sheet (Standalone)
Balance Sheet Particulars (Rs. Crs.) Mar-26 Mar-25 Particulars (Rs. Crs.) Mar-26 Mar-25 Non-Current assets Equity Property, Plant and Equipments 571.7 457.6 Equity Share Capital 9.2 9.2 Capital Work in Process 28.8 17.4 Other Equity 640.3 487.0 Intangible assets 19.0 19.5 Total Equity 649.5 496.2 In
Slide 15: Cash Flow Statement
Cash Flow Statement Consolidated Standalone Particulars (Rs. Cr.) Mar-26 Mar-25 Mar-26 Mar-25 Profit Before Tax 222.6 119.3 211.9 94.7 Adjustments 69.3 56.6 46.0 46.6 Operating profit before working capital changes 292.0 175.9 257.9 141.3 Changes in working capital -16.9 -48.3 2.4 -30.5 Cash generat
Slide 16: 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 17: Business Segments
Business Segments Consumer Industrial Healthcare ✓ Automotive Components ✓ Platform Devices ✓ LED Lights ✓ Home Furnishings ✓ Appliances ✓ Toys ✓ Drug Delivery Devices ✓ FMCG Packaging ✓ High Performance Engineering ✓ Carbon Steel Furniture ✓ Pharma Packaging Components 16
Slide 18: 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 19: 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 20: 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 21: Historical Profit & Loss Statement
Historical Profit & Loss Statement Consolidated Standalone Particulars (Rs. Crs.) FY26 FY25 FY24 FY23 FY26 FY25 FY24 FY23 Revenue 990.7 786.8 643.9 607.1 921.2 738.1 616.0 599.7 Raw Material 426.2 415.8 370.1 386.5 417.7 415.7 370.1 386.5 Employee Expenses 109.7 80.4 57.3 47.9 89.1 72.8 55.9 47.2 Ot
Slide 22: 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 49.0 Other Equit
Slide 23: Historical Balance Sheet (Standalone)
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 571.7 457.6 434.9 348.6 Equity Share Capital 9.2 9.2 9.2 9.2 Capital Work in Process 28.8 17.4 15.3 49.0 Other Equit
Slide 24: Cash Flow Statement (Historical)
Cash Flow Statement Consolidated Standalone Particulars (Rs. Crs.) Mar-26 FY25 FY24 FY23 Mar-26 FY25 FY24 FY23 Profit Before Tax 222.6 119.3 69.8 45.2 211.9 94.7 48.7 40.1 Adjustments 69.3 56.6 58.2 51.4 46.0 46.6 56.2 50.4 Operating profit before working capital 292.0 175.9 128.0 96.6 257.9 141.3 1
Slide 25: 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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