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Sheela Foam Limited — Q4FY26 Earnings Call Summary
Key Takeaways
- Mattress volumes grew 13% in Q4 and 12% in FY26; U2O segment volume grew 65%, value 111% in FY26
- Capex guidance for FY27 at INR125-150 Cr including maintenance and debottlenecking
- Debt in India (~INR300 Cr) expected to be repaid in 1-1.5 years; consolidated interest cost ~INR50 Cr
- Consolidated Q4FY26 revenue grew 24% y-y to INR1,050 Cr; FY26 revenue grew 11% to INR3,821 Cr
- FY26 consolidated PAT grew 78% y-y to INR161 Cr; strong cash flow reduced net debt by INR156 Cr
- Depreciation policy realigned to reflect asset useful life; FY27 consolidated depreciation ~INR140-145 Cr
- Raw material prices volatile; price hikes taken to offset 25-35% polyol and TDI cost increase
- Consolidated Q4 core EBITDA rose 90% y-y to INR121 Cr; margin improved 400 bps to 11.5%
- Australia and Spain operations improved EBITDA margins to ~10%; Furlenco PAT INR60 Cr with 43% stake
- E-commerce sales grew 136% y-y on brand.com and 39% on platforms; Furlenco revenue grew 60% to INR370 Cr
📄 Source: View original transcript (PDF)
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Summary generated by AI from the official transcript filed on BSE/NSE. Not investment advice.