Shyam Metalics and Energy Limited Quarterly Financials
SHYAMMETL
Capital GoodsThe AI narrative summary for the latest quarter is still pending. Below are the reported quarterly financials and the deterministic scorecard computed from them.
Quarterly Business Intelligence
Q1 FY2027
Revenue
₹5,455 Cr
QoQ +4.1%YoY +23.5%
Net Profit
₹345 Cr
QoQ +8.1%YoY +18.1%
Operating Profit
₹765 Cr
QoQ +5.3%YoY +32.0%
Operating Margin
14.0%
QoQ +16 bpsYoY +91 bps
AI Quarterly Scorecard™
74
/ 100
Strong
Revenue Momentum89
Profit Growth87
Margin Expansion52
Growth Consistency77
Operating Efficiency69
Financial Stability70
Computed deterministically from the last 10 reported quarters.
Quarterly Business Momentum
Revenue & Growth
- Revenue has increased for 3 consecutive quarters.
- Revenue of ₹5,455 Cr is 23.5% higher year-on-year.
- Revenue has compounded at 20.2% annualised over the last 10 quarters.
- Revenue is at its highest level in 10 quarters.
Profitability
- Net profit has reached its highest level in 10 quarters.
- Net profit of ₹345 Cr is 18.1% above the same quarter last year.
- Profit growth is trailing revenue growth this quarter.
- Net profit has compounded at 23.0% annualised across the period.
Margins
- Operating margin stands at 14.0% in Q1 FY2027.
- Operating margin expanded by 91 bps year-on-year.
- Over the last two years operating margin has expanded by 53 bps.
- PBT margin is 8.6%.
Operating Efficiency
- Expense growth of 22.2% remained below revenue growth of 23.5%.
- Operating profit of ₹765 Cr is 32.0% higher year-on-year.
- Operating leverage continues to improve.
Overall Momentum
- 6 of the last 6 measured quarters delivered year-on-year revenue growth.
- Overall quarterly business momentum scores 74/100 (Strong) on the latest 10 quarters.
- Business momentum remains positive heading into the next quarter.
Quarterly Financials
Last 10 Reported Quarters • All figures in ₹ Crore • Margins in %
| Metric | Trend | Latest Q1 FY2027 | Q4 FY2026 | Q3 FY2026 | Q2 FY2026 | Q1 FY2026 | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 | Q4 FY2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | Improving | 5,455 | 5,240 | 4,421 | 4,467 | 4,419 | 4,139 | 3,756 | 3,634 | 3,612 | 3,606 |
| Expenses | Improving | 4,690 | 4,513 | 3,934 | 3,928 | 3,839 | 3,624 | 3,301 | 3,225 | 3,124 | 3,165 |
| Operating Profit | Improving | 765 | 727 | 487 | 539 | 580 | 515 | 456 | 409 | 488 | 442 |
| Operating Margin | Stable | 14.0% | 13.9% | 11.0% | 12.1% | 13.1% | 12.4% | 12.1% | 11.3% | 13.5% | 12.3% |
| Other Income | Improving | 47 | 29 | 52 | 69 | 54 | 54 | 51 | 72 | 51 | 51 |
| Interest | Strong Uptrend | 78 | 51 | 51 | 50 | 40 | 44 | 41 | 30 | 29 | 22 |
| Depreciation | Improving | 265 | 249 | 218 | 211 | 205 | 229 | 203 | 144 | 136 | 139 |
| Profit Before Tax | Accelerating | 469 | 456 | 270 | 347 | 389 | 297 | 263 | 307 | 374 | 332 |
| Tax | Accelerating | 119 | 145 | 73 | 87 | 98 | 77 | 66 | 91 | 98 | 112 |
| Net Profit | Improving | 345 | 319 | 197 | 262 | 292 | 219 | 198 | 216 | 276 | 217 |
| Net Margin | Stable | 6.3% | 6.1% | 4.5% | 5.9% | 6.6% | 5.3% | 5.3% | 5.9% | 7.7% | 6.0% |
Source: Financial Intelligence (Structured Quarterly Data)•Latest Quarter: Q1 FY2027•Figures in ₹ Crore • Margins in %•Automatically updated from Financial Intelligence · 2026-06-30