SHIFT, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Feb'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Feb 2026 is 18.01% vs 15.72% in Feb 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Feb 2026 is -13.00% vs 32.17% in Feb 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Feb'26",
        "Feb'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "37,190.00",
          "val2": "31,514.00",
          "chgp": "18.01%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4,949.00",
          "val2": "5,336.00",
          "chgp": "-7.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "59.00",
          "val2": "25.00",
          "chgp": "136.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-491.00",
          "val2": "-573.00",
          "chgp": "14.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,216.00",
          "val2": "2,547.00",
          "chgp": "-13.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "110.00%",
          "val2": "144.10%",
          "chgp": "-3.41%",
          "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) - Feb'26 - YoY

Feb'26

Feb'25

Change(%)

Net Sales

37,190.00

31,514.00

18.01%

Operating Profit (PBDIT) excl Other Income

4,949.00

5,336.00

-7.25%

Interest

59.00

25.00

136.00%

Exceptional Items

-491.00

-573.00

14.31%

Consolidate Net Profit

2,216.00

2,547.00

-13.00%

Operating Profit Margin (Excl OI)

110.00%

144.10%

-3.41%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Feb 2026 is 18.01% vs 15.72% in Feb 2025

Consolidated Net Profit

YoY Growth in quarter ended Feb 2026 is -13.00% vs 32.17% in Feb 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