SHIFT, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - May'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended May 2026 is 29.92% vs 16.94% in May 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended May 2026 is -102.29% vs 429.29% in May 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "May'26",
        "May'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "43,813.00",
          "val2": "33,724.00",
          "chgp": "29.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "5,572.00",
          "val2": "4,657.00",
          "chgp": "19.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "106.00",
          "val2": "36.00",
          "chgp": "194.44%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-294.00",
          "val2": "-830.00",
          "chgp": "64.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-41.00",
          "val2": "1,789.00",
          "chgp": "-102.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "102.90%",
          "val2": "114.10%",
          "chgp": "-1.12%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Aug'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Aug 2025 is 17.35% vs 25.67% in Aug 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Aug 2025 is 71.64% vs -19.11% in Aug 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Aug'25",
        "Aug'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "129,819.00",
          "val2": "110,627.00",
          "chgp": "17.35%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "18,791.00",
          "val2": "13,423.00",
          "chgp": "39.99%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "117.00",
          "val2": "57.00",
          "chgp": "105.26%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1,562.00",
          "val2": "-2,023.00",
          "chgp": "22.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "9,004.00",
          "val2": "5,246.00",
          "chgp": "71.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "119.80%",
          "val2": "95.20%",
          "chgp": "2.46%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - May'26 - YoY

May'26

May'25

Change(%)

Net Sales

43,813.00

33,724.00

29.92%

Operating Profit (PBDIT) excl Other Income

5,572.00

4,657.00

19.65%

Interest

106.00

36.00

194.44%

Exceptional Items

-294.00

-830.00

64.58%

Consolidate Net Profit

-41.00

1,789.00

-102.29%

Operating Profit Margin (Excl OI)

102.90%

114.10%

-1.12%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended May 2026 is 29.92% vs 16.94% in May 2025

Consolidated Net Profit

YoY Growth in quarter ended May 2026 is -102.29% vs 429.29% in May 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Aug'25

Aug'25

Aug'24

Change(%)

Net Sales

129,819.00

110,627.00

17.35%

Operating Profit (PBDIT) excl Other Income

18,791.00

13,423.00

39.99%

Interest

117.00

57.00

105.26%

Exceptional Items

-1,562.00

-2,023.00

22.79%

Consolidate Net Profit

9,004.00

5,246.00

71.64%

Operating Profit Margin (Excl OI)

119.80%

95.20%

2.46%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Aug 2025 is 17.35% vs 25.67% in Aug 2024

Consolidated Net Profit

YoY Growth in year ended Aug 2025 is 71.64% vs -19.11% in Aug 2024

All Annual Results