MoneyWorks4Me

Sheela Foam - Quaterly Results

14 May 2025 Evaluate
The Sales for the quarter ended March 2025 of Rs. 6905.90 millions rose by 41.84% from Rs. 4868.80 millions.A big loss of -78.38% reported for the quarter ended March 2025 to Rs. 121.80  millions from Rs. 563.30 millions.A decline of 657.40 millions was observed in the OP in the quarter ended March 2025 from 807.60 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 6905.90 4868.80 41.84 25875.10 18795.20 37.67 25875.10 18795.20 37.67
Other Income 200.80 305.70 -34.31 831.40 968.80 -14.18 831.40 968.80 -14.18
PBIDT 657.40 807.60 -18.60 3182.20 3067.30 3.75 3182.20 3067.30 3.75
Interest 284.60 200.90 41.66 944.50 437.50 115.89 944.50 437.50 115.89
PBDT 372.80 894.40 -58.32 2356.80 2808.00 -16.07 2356.80 2808.00 -16.07
Depreciation 242.10 203.40 19.03 886.50 584.40 51.69 886.50 584.40 51.69
PBT 130.70 691.00 -81.09 1470.30 2223.60 -33.88 1470.30 2223.60 -33.88
TAX 8.90 127.70 -93.03 349.40 541.30 -35.45 349.40 541.30 -35.45
Deferred Tax -38.40 75.00 -151.20 -104.50 81.70 -227.91 -104.50 81.70 -227.91
PAT 121.80 563.30 -78.38 1120.90 1682.30 -33.37 1120.90 1682.30 -33.37
Equity 543.50 543.50 0.00 543.50 543.50 0.00 543.50 543.50 0.00
PBIDTM(%) 9.52 16.59 -42.61 12.30 16.32 -24.64 12.30 16.32 -24.64
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