Sheela Foam LimitedQ1 FY27 Results & Financial Update
Sheela Foam Limited: Q1 FY27 consolidated results and company financials – revenue ₹1,031.94 Cr, PAT ₹62.34 Cr. Explore reported YoY/QoQ movements, margins, business drivers and management commentary. This page does not provide a rating, target price or investment recommendation.
Quarter at a glanceCurrent reported figures.Change figures appear when a comparable reported period is available.
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Quarterly Results AnalysisExplore Sheela Foam Q1 FY27 quarterly results and earnings: revenue, profit (PAT), EBITDA, margins, YoY and QoQ growth, order book or business updates where reported, financial performance and management commentary. Reported figures and Nivata calculations are shown separately; no buy, sell or hold recommendation is provided.
Quarter overview
Quarterly earnings analysis
During the first quarter of fiscal 2027 ended June 30, 2026, Sheela Foam Limited reported consolidated revenue from operations of INR 1,031.94 crore and total income of INR 1,048.07 crore.
Profit before tax (PBT) for the quarter stood at INR 79.59 crore, which included an exceptional net gain of INR 6.26 crore from the sale of land and buildings.
Consolidated profit after tax (PAT) for Q1 FY27 reached INR 62.34 crore, yielding a basic and diluted earnings per share (EPS) of INR 5.63.
The total expenses for the quarter aggregated to INR 974.74 crore, driven primarily by raw material consumption of INR 594.69 crore and employee benefit expenses of INR 124.71 crore.
Geographically, domestic operations within India contributed INR 769.21 crore to consolidated revenue from operations, while international operations outside India generated INR 262.73 crore.
The company's consolidated financial results incorporate the performance of multiple subsidiaries and a joint venture, including operations in Australia (Joyce Foam Pty Limited) and Spain (Interplasp S.L.).
Profit after tax was ₹62.34 Cr for the reported quarter. EPS was ₹5.63 for the reported quarter.
01 · Business model
What does Sheela Foam do?
Sheela Foam Limited manufactures polyurethane (PU) foam and home comfort products, notably operating the well-known Sleepwell brand of mattresses and comfort accessories.
The company's operations span domestic manufacturing and sales within India alongside significant international subsidiaries across Australia, Spain, and other regions.
The economic model relies on large-scale processing of chemical inputs into specialized foam and foam-based consumer home products distributed through extensive retail and institutional channels.
02 · Historical context
What shaped the business before this quarter
The holding company acquired an initial 17.70% equity stake in House of Kieraya Limited (Furlenco) in August 2023, subsequently increasing it before adjusting to 34.53% due to fresh share issuances.
03 · Financial snapshot
Current-quarter financial snapshot
| Metric | Q1 FY27 |
|---|---|
| Revenue from operations | ₹1,031.94 Cr |
| Total income | ₹1,048.07 Cr |
| Profit before tax | ₹79.59 Cr |
| Profit after tax | ₹62.34 Cr |
| EPS | ₹5.63 |
Financial interpretation
What the reported numbers mean
Profit after tax represented 6.0% of reported quarterly operating revenue. This is a calculated net-profit-to-sales ratio, not a company-reported operating margin. It measures the outcome after expenses and tax; it does not, by itself, establish how margins changed versus another period.
Profit before tax was equivalent to 7.7% of quarterly operating revenue. The distinction between pre-tax and post-tax profit matters when interpreting earnings; neither ratio identifies an underlying cost driver without a properly matched comparative period.
Total income exceeded operating revenue by ₹16.13 crore. This is the disclosed difference between the two lines, not incremental sales. The distinction matters when assessing how much of the quarter’s reported income came from the operating top line.
Ratios above are calculated from the reported quarterly figures. They are analytical descriptions, not company-reported margin guidance or an investment recommendation.
04 · Why it moved
Why the quarter looked the way it did
What drove revenue
Consolidated operational revenue of INR 1,031.94 crore comprised INR 769.21 crore from sales within India and INR 262.73 crore from outside India.
Other income contributed INR 16.13 crore to the total consolidated income of INR 1,048.07 crore for the quarter.
What drove margins
Cost of materials consumed formed the largest expense head at INR 594.69 crore out of total consolidated expenses of INR 974.74 crore.
The consolidated operating margin, computed as revenue from operations minus cost of goods sold divided by revenue from operations, stood at 37.0% for the quarter.
Finance costs and depreciation/amortisation expenses were reported at INR 17.82 crore and INR 33.88 crore respectively.
05 · Segments, products & geography
Which parts of the business are doing the work
Segments and products
The group is primarily engaged in the manufacturing of products of the same type and class, with no reportable business segments under Ind AS 108.
Geography and market mix
Within India sales reached INR 769.21 crore, while outside India sales reached INR 262.73 crore for Q1 FY27.
06 · Strategy & new businesses
How the company is trying to change its growth mix
The consolidated structure includes domestic and international subsidiaries such as Staqo Software, Joyce Foam Pty Limited in Australia, and Interplasp S.L. in Spain.
07 · Reported developments
What changed operationally
The quarter results include an exceptional net gain of INR 6.26 crore from the sale of land and buildings located in Haridwar, Uttarakhand.
08 · Items worth noticing
The line items that can distort a quick read
An exceptional gain of INR 6.26 crore was recorded during Q1 FY27 from the sale of land and building in Haridwar, Uttarakhand, previously classified under assets held for sale.
09 · Cash flow & balance sheet
Profit is one thing. Cash and funding tell another part of the story.
Capital allocation & funding
Outstanding unsecured redeemable listed taxable non-convertible debentures stood at INR 181.25 crore as of June 30, 2026.
10 · Beyond the numbers
What changed beyond the numbers
Reported update
ESOP Allotment
During the quarter ended June 30, 2026, the holding company issued 4,390 equity shares of face value INR 5 each upon the exercise of employee stock options under the 'SF ESOP - 2022' scheme.
11 · Key Q&A
The quarter, answered directly
What does Sheela Foam do?
Sheela Foam Limited manufactures polyurethane (PU) foam and home comfort products, notably operating the well-known Sleepwell brand of mattresses and comfort accessories.
What is the clearest takeaway from Q1 FY27?
During the first quarter of fiscal 2027 ended June 30, 2026, Sheela Foam Limited reported consolidated revenue from operations of INR 1,031.94 crore and total income of INR 1,048.07 crore.
What drove revenue or demand?
Consolidated operational revenue of INR 1,031.94 crore comprised INR 769.21 crore from sales within India and INR 262.73 crore from outside India.
What mattered most for margins or profitability?
Cost of materials consumed formed the largest expense head at INR 594.69 crore out of total consolidated expenses of INR 974.74 crore.
What changed operationally beyond the headline numbers?
The consolidated structure includes domestic and international subsidiaries such as Staqo Software, Joyce Foam Pty Limited in Australia, and Interplasp S.L. in Spain.
What should the next disclosure help confirm?
Monitor subsequent quarterly board meetings and financial filings for operational progress across domestic and international manufacturing units.
12 · Scenario calculator
Earnings sensitivity: what if growth and margins change?
Starting point
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Example: enter 10 for 10% revenue growth. Enter -100 for a 1 percentage-point margin decline.
Scenario output
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The calculator holds the selected margin basis constant except for the basis-point adjustment you enter. It does not estimate tax, finance cost, dilution, working capital, valuation or share price.
13 · Next filing checkpoints
What the next disclosure can confirm or change
- 01
Subsequent Financial Disclosures: Monitor subsequent quarterly board meetings and financial filings for operational progress across domestic and international manufacturing units.
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Need the concepts first?
Use Nivata’s plain-English guides to understand the accounting terms used in this brief before interpreting them.