Narmada Gelatines Ltd (SHAWGELTIN) Financials - Quarterly Results, Profit & Loss, Balance Sheet, Cash Flow Narmada Gelatines Ltd reported sales of ₹56.37 Cr, operating profit of ₹11.72 Cr (OPM 20.79%) and net profit of ₹9.33 Cr for the quarter ended Jun 2026. Figures in ₹ crore, consolidated where available.
SHAWGELTIN quarterly results (₹ Cr) Metric Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026 Jun 2026 Sales 48.02 49.77 45.77 51.21 56.73 61.7 56.37 Expenses 41.44 42.3 38.25 41.86 46.06 47.94 44.65 Operating Profit 6.58 7.47 7.52 9.35 10.67 13.76 11.72 OPM 13.7% 15.01% 16.43% 18.26% 18.81% 22.3% 20.79% Other Income 0.43 0.71 1.04 0.96 1.05 0.77 1.28 Interest 0.55 0.36 0.24 0.2 0.29 0.29 0.15 Depreciation 0.56 0.55 0.65 0.65 0.65 0.92 0.76 Profit before tax 5.9 7.27 7.67 9.46 10.78 13.32 12.09 Tax 25.08% 17.06% 22.03% 27.17% 22.08% 23.35% 22.83% Net Profit 4.42 6.03 5.98 6.89 8.4 10.21 9.33 EPS in Rs 7.31 9.97 9.88 11.39 13.89 16.88 15.42
SHAWGELTIN profit & loss, annual (₹ Cr) Metric Mar 2025 Mar 2026 TTM Sales 189 215 226 Expenses 164 174 181 Operating Profit 25 41 46 OPM 13% 19% 20% Other Income 2 4 4 Interest 1 1 1 Depreciation 2 3 3 Profit before tax 24 41 46 Tax 24% 24% - Net Profit 18 31 35 EPS in Rs 29.8 52.05 57.58 Dividend Payout 34% 21% -
SHAWGELTIN balance sheet (₹ Cr) Metric Mar 2025 Sep 2025 Mar 2026 Equity Capital 6 6 6 Reserves 114 120 139 Borrowings 13 12 8 Other Liabilities 27 25 26 Total Liabilities 160 164 179 Fixed Assets 33 33 41 CWIP 7 8 6 Investments 42 43 45 Other Assets 78 80 87 Total Assets 160 164 179
SHAWGELTIN cash flows (₹ Cr) Metric Mar 2025 Mar 2026 Cash from Operating Activity 16 25 Cash from Investing Activity -29 -13 Cash from Financing Activity 5 -12 Net Cash Flow -7 0 Free Cash Flow 1 15 CFO/OP 88% 79%
SHAWGELTIN ratios Metric Mar 2025 Mar 2026 Debtor Days 48 49 Inventory Days 155 156 Days Payable 57 39 Cash Conversion Cycle 146 166 Working Capital Days 88 97 ROCE - 30%