Shankara Building Products (SHANKARA)₹117.88−2.44%Speciality Retail
In the Jun 2026 quarter (consolidated), Shankara Building Products reported sales of ₹351 Cr, up 8.4% from Jun 2025, and net profit of ₹1.53 Cr, up 273.2% year on year. For the year to Mar 2026, sales were ₹1,366 Cr and net profit ₹3.99 Cr.
Company filings, consolidated accounts; latest reported quarter Jun 2026
| Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,144 | 1,179 | 1,379 | 1,293 | 338 | 1,440 | 1,643 | 324 | 280 | 421 | 341 | 351 |
| Expenses | 1,108 | 1,139 | 1,334 | 1,251 | 332 | 1,397 | 1,588 | 317 | 280 | 416 | 327 | 345 |
| Operating Profit | 35.54 | 38.36 | 42.86 | 40.57 | 4.75 | 40.10 | 51.28 | 5.87 | −0.57 | 4.98 | 13.13 | 6.09 |
| OPM % | 3.1% | 3.3% | 3.1% | 3.2% | 1.4% | 2.8% | 3.2% | 1.8% | −0.2% | 1.2% | 3.9% | 1.8% |
| Other Income | 0.59 | 1.80 | 2.42 | 0.54 | 1.17 | 0.64 | 1.11 | 0.37 | 0.14 | 2.49 | 3.41 | 3.14 |
| Interest | 7.79 | 7.94 | 9.29 | 15.56 | 1.88 | 12.21 | 11.66 | 3.04 | 3.43 | 3.48 | 3.90 | 5.01 |
| Depreciation | 4.01 | 4.02 | 3.96 | 4.19 | 2.16 | 4.17 | 4.05 | 2.03 | 2.04 | 2.09 | 2.02 | 2.27 |
| Profit before tax | 24.38 | 28.23 | 32.06 | 21.49 | 1.88 | 24.44 | 36.70 | 1.17 | −5.91 | 1.89 | 10.62 | 1.96 |
| Tax % | 25.7% | 24.4% | 24.8% | 25.5% | 54.6% | 27.9% | 22.8% | 64.5% | −12.7% | 35.4% | 31.1% | 21.9% |
| Exceptional items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Profit | 18.16 | 21.36 | 24.13 | 16.01 | 0.85 | 17.62 | 28.34 | 0.41 | −5.14 | 1.22 | 7.32 | 1.53 |
| EPS (Rs) | 7.98 | 8.86 | 10.02 | 6.64 | 0.37 | 7.30 | 11.75 | 0.16 | −2.14 | 0.50 | 3.05 | 0.63 |
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 2,039 | 2,315 | 2,554 | 2,553 | 2,647 | 2,042 | 2,425 | 4,037 | 4,838 | 5,710 | 1,366 | 1,393 |
| Expenses | 1,916 | 2,161 | 2,374 | 2,447 | 2,524 | 1,968 | 2,333 | 3,910 | 4,680 | 5,530 | 1,339 | 1,368 |
| Operating Profit | 120 | 151 | 175 | 98.68 | 115 | 70.78 | 84.71 | 118 | 151 | 169 | 24.91 | 23.63 |
| OPM % | 6.0% | 7.0% | 7.0% | 3.9% | 4.4% | 3.5% | 3.5% | 2.9% | 3.1% | 3.0% | 1.8% | 1.7% |
| Other Income | 1.01 | 1.01 | 1.01 | 9.02 | 5.01 | 6.01 | 3.01 | 8.01 | 5.01 | 3.01 | 5.01 | 9.18 |
| Interest | 46.19 | 51.14 | 46.16 | 47.19 | 43.17 | 33.13 | 24.09 | 25.11 | 32.11 | 52.14 | 14.04 | 15.82 |
| Depreciation | 9.99 | 10.98 | 13.98 | 14.96 | 24.94 | 23.97 | 16.96 | 15.96 | 15.96 | 16.97 | 7.99 | 8.42 |
| Profit before tax | 64.76 | 89.77 | 116 | 45.88 | 50.81 | 19.94 | 45.87 | 83.73 | 108 | 103 | 7.97 | 8.56 |
| Tax % | 37.1% | 35.1% | 36.1% | 29.1% | 22.1% | 31.1% | 25.1% | 25.1% | 25.1% | 25.1% | 51.1% | — |
| Exceptional items | 0.00 | 0.00 | 0.00 | 0.99 | 0.00 | 0.00 | 0.00 | 0.00 | 1.01 | 0.00 | −0.99 | 0.00 |
| Net Profit | 40.86 | 58.83 | 73.71 | 32.88 | 39.87 | 13.95 | 33.88 | 62.82 | 80.70 | 76.71 | 3.99 | 4.93 |
| EPS (Rs) | 18.62 | 25.79 | 32.35 | 14.35 | 17.50 | 6.08 | 15.04 | 27.64 | 33.53 | 31.97 | 1.60 | 2.04 |
| Dividend payout % | 8.0% | 11.1% | 10.1% | 10.1% | 11.1% | 0.0% | 7.1% | 9.1% | 9.0% | 9.1% | 189.1% | — |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 22.04 | 22.02 | 23.03 | 23.00 | 23.02 | 23.00 | 23.01 | 23.02 | 22.98 | 24.01 | 23.99 | 24.03 |
| Reserves | 231 | 269 | 367 | 432 | 455 | 485 | 499 | 533 | 619 | 771 | 842 | 423 |
| Borrowings | 293 | 223 | 223 | 248 | 196 | 277 | 169 | 133 | 87.68 | 86.72 | 104 | 192 |
| Other Liabilities | 180 | 286 | 331 | 511 | 437 | 391 | 236 | 354 | 563 | 703 | 832 | 118 |
| Total Liabilities | 725 | 800 | 944 | 1,214 | 1,113 | 1,176 | 927 | 1,042 | 1,292 | 1,586 | 1,802 | 758 |
| Fixed Assets | 206 | 234 | 260 | 298 | 254 | 283 | 257 | 259 | 282 | 294 | 298 | 291 |
| CWIP | 0.00 | 0.00 | 0.00 | 0.00 | 4.01 | 0.00 | 2.01 | 2.01 | 4.01 | 3.01 | 6.02 | 23.08 |
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Assets | 521 | 566 | 683 | 916 | 855 | 892 | 667 | 781 | 1,006 | 1,289 | 1,497 | 444 |
| Inventories | 232 | 256 | 279 | 416 | 383 | 401 | 316 | 373 | 426 | 486 | 579 | 249 |
| Trade receivables | 260 | 281 | 308 | 424 | 335 | 428 | 295 | 354 | 512 | 687 | 798 | 94.18 |
| Cash & equivalents | 2.01 | 2.01 | 66.21 | 6.02 | 17.05 | 21.04 | 15.05 | 7.02 | 12.04 | 34.07 | 30.07 | 8.03 |
| Total Assets | 725 | 800 | 944 | 1,214 | 1,113 | 1,176 | 927 | 1,042 | 1,292 | 1,586 | 1,802 | 758 |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from operating activity | 79.82 | 159 | 106 | 39.95 | 171 | −29.93 | 133 | 69.91 | 91.87 | 9.99 | 63.88 | −101 |
| Cash from investing activity | −40.02 | −38.05 | −37.04 | −74.05 | −48.07 | 55.06 | −8.01 | −18.02 | −45.04 | −27.04 | −26.01 | −23.04 |
| Cash from financing activity | −39.98 | −122 | −69.05 | 34.02 | −115 | −20.99 | −128 | −60.06 | −42.99 | 40.02 | −42.01 | 124 |
| Net cash flow | 0.00 | 0.00 | 0.00 | −0.99 | 7.99 | 4.01 | −3.01 | −8.01 | 3.01 | 22.01 | −5.01 | 0.00 |
| Capex | 42.12 | 38.16 | 37.15 | 39.14 | 51.20 | 19.08 | 17.06 | 20.07 | 45.16 | 32.14 | 27.08 | 65.19 |
| Free cash flow | 39.98 | 121 | 68.96 | 0.99 | 125 | 22.99 | 121 | 50.92 | 47.98 | −17.99 | 36.99 | −163 |
| CFO / OP % | 96.0% | 143.0% | 85.0% | 51.0% | 191.0% | −11.0% | 192.0% | 94.0% | 91.0% | 23.0% | 53.0% | −394.0% |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor days | 48 | 50 | 49 | 61 | 48 | 59 | 53 | 53 | 46 | 52 | 51 | 25 |
| Inventory days | 47 | 52 | 51 | 68 | 59 | 60 | 60 | 60 | 40 | 38 | 38 | 69 |
| Days payable | 30 | 49 | 49 | 77 | 61 | 56 | 41 | 53 | 51 | 53 | 54 | 28 |
| Cash conversion cycle | 68 | 56 | 53 | 54 | 49 | 66 | 75 | 63 | 38 | 40 | 38 | 70 |
| Working capital days | 62 | 11 | 11 | 21 | 20 | 32 | 52 | 49 | 34 | 36 | 34 | 35 |
| ROCE % | 15.1% | 21.1% | 25.1% | 25.1% | 13.1% | 13.1% | 7.0% | 10.1% | 15.1% | 17.1% | 17.1% | 3.0% |
For the Jun 2026 quarter, Shankara Building Products reported sales of ₹351 Cr, up 8.4% year on year and net profit of ₹1.53 Cr, up 273.2% year on year. The operating margin was 1.8%.
Shankara Building Products' sales for the year to Mar 2026 were ₹1,366 Cr; over the last twelve months they were ₹1,393 Cr.
Net profit for the year to Mar 2026 was ₹3.99 Cr, and ₹4.93 Cr over the last twelve months. Earnings per share over the same trailing period were ₹2.04.
Shankara Building Products reported borrowings of ₹192 Cr at Mar 2026, against cash and equivalents of ₹8.03 Cr.
Cash from operations was −₹101 Cr in the year to Mar 2026; after capital spending, free cash flow was −₹163 Cr.