Sheela Foam Q1 FY26 Core EBITDA Soars 42% to ₹85 Cr on Kurlon Integration & Volume Growth
This announcement provides detailed quarterly financial results, highlighting substantial improvements in core profitability and operational metrics, largely attributable to a major strategic integration. Such information is critical for investors to assess the company's current performance and future prospects.
The company reported significant year-on-year growth in core EBITDA and margins, driven by successful integration of Kurlon and operational efficiencies. Key segments like mattress and e-commerce also showed strong volume and sales growth. While reported PAT was lower due to one-off MTM losses, the underlying operational performance is robust.
Sheela Foam Limited (SFL) announced its unaudited financial results for the quarter ended 30 June 2025, highlighting significant improvements driven by the successful integration of Kurlon.
Key financial and operational highlights for Q1 FY26: * Consolidated revenue from operations stood at ₹821 crore, a 1% increase from ₹810 crore in Q1 FY25, driven by higher volume growth in both mattress and foam segments. * Consolidated Core EBITDA surged by 42% to ₹85 crore, up from ₹60 crore in Q1 FY25. Consolidated Core EBITDA margins expanded by 300 basis points to 10.4% from 7.4%. * India Business (SFL + KEL + Staqo) recorded a 5% revenue growth to ₹644 crore and a 47% increase in Core EBITDA to ₹75 crore, with Core EBITDA margins reaching 11.7%. * The Mattress segment saw a volume growth of 10% year-on-year. * E-Commerce sales registered a significant growth of 66% year-on-year. * 'Tarang & Aaram' mattress sales clocked a 59% year-on-year growth. * The company operationalized 234 new showrooms, expanding its total touchpoints to over 20,000. * Normalized Consolidated PAT was ₹30 crore, while reported PAT was lower at ₹7 crore due to a ₹10 crore mark-to-market (MTM) loss on forex cover and ₹12 crore on government bonds.
Management Commentary: * Mr. Rahul Gautam, Executive Chairman, stated that the volume growth and higher Core EBITDA were achieved due to the successful integration of Kurlon into the Indian business. This integration led to optimized operating facilities, efficiencies in raw material purchasing, and reduced overhead and logistics costs, also leveraging their channel network. He expressed confidence in achieving better volume growth and Core EBITDA with the onset of the festive season. * Mr. Tushaar Gautam, Managing Director, emphasized that structured efforts over the past one and a half years contributed to benefits in both topline and bottom-line. He highlighted the achievements in the E-Commerce segment, positioning the company competitively, and noted that revenue and network growth in the STI initiative would be instrumental for future growth.
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