BSECompany Update29 Oct 2026 · 29 Oct 2026, 07:04 pm
Submission of Investor Presentation for the quarter ended on September 30, 2026
Shaily Engineering Plastics Ltd · 501423
✦ AI Summary▲ PositiveResults
Shaily Engineering Plastics Ltd has submitted its Investor Presentation for Q2 & H1 FY27, highlighting business updates, key performance highlights, and consolidated financial highlights. The company has received business confirmations, signed new contracts, and launched a new product, Shaily AI Toby Reusable, for GLP-1 therapies. The presentation also includes key consolidated financial highlights, showing revenue growth and improved EBITDA margins.
Analysis Scores
Earnings Impact8/10
Growth Catalyst6/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk2/10
Liquidity Impact9/10
Market Sentiment8/10
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Full Announcement
Shaily Engineering Plastics Ltd - 501423 - Announcement under Regulation 30 (LODR)-Investor Presentation
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SEPL/SE/October/26-27
29th October 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 – 400 001 Mumbai – 400 051
Scrip Code: 501423 Scrip Code: SHAILY
Sub: Q2 & H1 FY27 – Investor Presentation
Ref: Regulation 30 of the SEBI Listing Regulations, 2015
Dear Sir,
In continuation to our letter dated 22nd October 2026, regarding intimation of Earnings Call of the
Company scheduled on Friday, 30th October 2026 at 04:00 p.m., IST, to discuss the operational
& financial performance of the Company for the quarter and half year ended on 30th September
2026, kindly find enclosed herewith Q2 & H1 FY27 Investor Presentation of the Company.
A copy of the same is also available on our website www.shaily.com.
Kindly take the same on record.
Thanking You.
Yours truly,
For Shaily Engineering Plastics Limited
Harish Punwani
Company Secretary & Compliance Officer
M.No. A 50950
Encl: a/a
Shaily Engineering Plastics Ltd.
Investor Presentation
October 2026
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 for any securities, and shall
not form the basis or be relied on in connection with any contract or binding commitment whatsoever. No offering of securities of the Company will be made except
by means of a statutory offering document containing detailed information about the Company.
This Presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no
representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and reasonableness of
the contents of this Presentation. This Presentation may not be all inclusive and may not contain all of the information that you may consider material. Any liability
in respect of the contents of, or any omission from, this Presentation is expressly excluded.
Certain matters discussed in this Presentation may contain statements regarding the Company’s market opportunity and business prospects that are individually
and collectively forward-looking statements. Such forward-looking statements are not guarantees of future performance and are subject to known and unknown
risks, uncertainties and assumptions that are difficult to predict. These risks and uncertainties include, but are not limited to, the performance of the Indian economy
and of the economies of various international markets, the performance of the industry in India and world-wide, competition, the company’s ability to successfully
implement its strategy, the Company’s future levels of growth and expansion, technological implementation, changes and advancements, changes in revenue,
income or cash flows, the Company’s market preferences and its exposure to market risks, as well as other risks. The Company’s actual results, levels of activity,
performance or achievements could differ materially and adversely from results expressed in or implied by this Presentation. The Company assumes no obligation
to update any forward-looking information contained in this Presentation. Any forward-looking statements and projections made by third parties included in this
Presentation are not adopted by the Company and the Company is not responsible for such third party statements and projections.
Key Performance Highlights
Business Updates for Q2 FY27
Healthcare Consumer
Business confirmation received for
Semaglutide pens supply by the company
• Two new contracts signed for IP led platforms • New product from an existing home
furnishing customer
Two-step Reusable Auto-Injector Pen launched for GLP-1 therapies
• Increased volumes for existing product
• Shaily AI TobyTM Reusable from home furnishing customer
Capacity Addition
Industrial
• 25 Mn Pens capacity is expected to be added
Business confirmation received for
• Automation machines received, currently under commissioning
and validation stage • 7 new products on Power Tools
Abu Dhabi Facility • New knobs from an Appliance customer
• Setting up of a Facility in Abu Dhabi for manufacturing Medical
Devices Other Update
• Expected investment of AED 130–150 million (~ Rs.350 Crores) Rating Upgrade by CARE Ratings
• Strategic expansion to support global GLP-1 opportunity • Short Term Bank Facilities of Rs.35 Crs.
upgraded to CARE A1+ from CARE A1
• This facility is expected to add a capacity of 75 Mn pens annually
New Product Launch : Shaily AI Toby Reusable
Two-step reusable auto-injector platform for GLP-1 therapies
Why it matters
Compared with a fully disposable auto-injector
Less material
Only the Syringe Pod is single-use; the driver is reused
Lower energy use
Less device volume to manufacture for every dose
How it works Lighter shipping
Smaller single-use units to transport
1 2 3
Smaller cold-chain load
Single-use Syringe Retained driver Two-step injection Less device volume to keep refrigerated
Holds the pre-filled The Pod attaches to a Subcutaneous delivery
syringe; replaced with reusable driver kept by with needle lockout
each dose the patient after use A stronger sustainability case for a weekly GLP-1 therapy
taken over years
Key Consolidated Financial Highlights – Q2 & H1 FY27
Revenues Gross Profit Margin EBITDA
+70 bps +310 bps
+24% +19% +25% +22%
319.5 600.2 59.3% 60.0% 58.4% 101.8 185.1
55.3%
256.7 503.3 81.6 152.0
Q2 FY26 Q2 FY27 H1 FY26 H1 FY27 Q2 FY26 Q2 FY27 H1 FY26 H1 FY27 Q2 FY26 Q2 FY27 H1 FY26 H1 FY27
EBITDA Margins* Profit After Tax Cash PAT#
+10 bps +60 bps
+20% +18% +19% +19%
31.8% 31.9% 30.2% 30.8% 61.3 109.3 75.5 137.6
51.3 92.4 63.3 115.8
Q2 FY26 Q2 FY27 H1 FY26 H1 FY27 Q2 FY26 Q2 FY27 H1 FY26 H1 FY27 Q2 FY26 Q2 FY27 H1 FY26 H1 FY27
(Rs. Cr.)
#Cash PAT includes PAT & Depreciation 6
Segment Wise Revenue Breakup
Revenue (Consumer) Revenue (Healthcare) Revenue (Industrial) TOTAL REVENUE
Weaker Market Demand for
Home Furnishings across +78% +23% +24%
2 Europe & USA
Y 175.1 28.6 319.5
F -14% 23.2 256.7
98.6
134.9 115.9
Q2 FY26 Q2 FY27 Q2 FY26 Q2 FY27 Q2 FY26 Q2 FY27 Q2 FY26 Q2 FY27
Revenue (Consumer) Revenue (Healthcare) Revenue (Industrial) TOTAL REVENUE
+81% +24% +19%
7 -19%
Y 286.3 317.5 51.3 600.2
F 231.4 41.3 503.3
H 175.7
H1 FY26 H1 FY27 H1 FY26 H1 FY27 H1 FY26 H1 FY27 H1 FY26 H1 FY27
Improved traction in the healthcare segment has been the key driver for the overall growth of the business
On Consolidated Basis 7
Operational Trends
+470 bps Revenue Analysis – Domestic vs. Exports
52.5%
47.8%
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.
i t( H1 FY26 H1 FY27
z i s t Q2 FY26 Q2 FY27
is +310 bps 28.3%
cr 37.1%
48.2%
51.3%
MA vs.
62.9%
71.7%
H1 FY26 H1 FY27
Export Domestic
On Consolidated Basis 8
Efficient Use of Capital
RoCE RoE Fixed Asset Turnover Total Debt / Equity
+530 bps +280 bps
41.1% 29.7% 2.0 0.3
26.9%
35.8%
Mar-26 Sep-26* Mar-26 Sep-26* Mar-26 Sep-26* Mar-26 Sep-26
On Consolidated Basis; *On Annualized basis 9
Consolidated Profit & Loss Statement
Particulars (Rs. Crs.) Q2 FY27 Q2 FY26 Y-o-Y H1 FY27 H1 FY26 Y-o-Y
Revenue 319.5 256.7 24% 600.2 503.3 19%
Raw Material 127.7 104.5 249.5 225.0
Employee Expenses 34.8 26.3 67.6 51.2
Other Expenses* 59.9 46.5 102.9 79.5
Other Income 4.7 2.3 5.0 4.4
EBITDA 101.8 81.7 25% 185.1 152.0 22%
EBITDA Margin 31.9% 31.8% 10 bps 30.8% 30.2% 60 bps
Depreciation 14.3 12.0 28.3 23.4
Finance Cost 3.0 3.9 6.3 7.8
PBT 84.5 65.8 28% 150.5 120.8 25%
PBT Margin 26.5% 25.6% 90 bps 25.1% 24.0% 110 bps
Tax 23.3 14.4 41.2 28.4
PAT 61.3 51.3 20% 109.3 92.4 18%
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