Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'25
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Net Sales
1,29,819.00
1,10,627.00
88,030.00
64,873.25
46,004.57
28,712.18
19,531.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,29,819.00
1,10,627.00
88,030.00
64,873.25
46,004.57
28,712.18
19,531.96
Raw Material Cost
84,803.00
75,267.00
58,086.00
44,665.78
32,852.46
20,026.78
13,441.58
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
117.00
57.00
19.00
14.56
76.31
10.43
41.46
Selling and Distribution Expenses
29,422.00
24,795.00
18,351.00
13,341.93
9,157.19
6,332.02
4,549.77
Other Expenses
-7.50
-2.90
0.80
-1.46
-7.63
-1.04
-4.15
Total Expenditure (Excl Depreciation)
1,14,267.00
1,00,090.00
76,464.00
58,007.71
42,009.64
26,358.80
17,991.35
Operating Profit (PBDIT) excl Other Income
15552
10537
11566
6865.5
3994.9
2353.4
1540.6
Other Income
-197.00
576.00
315.00
746.55
818.08
192.18
49.96
Operating Profit (PBDIT)
18,594.00
13,999.00
13,601.00
9,069.36
6,016.97
3,138.28
1,915.80
Interest
117.00
57.00
19.00
14.56
76.31
10.43
41.46
Exceptional Items
-1,562.00
-2,023.00
-1,707.00
-136.87
-210.95
0.00
8.57
Gross Profit (PBDT)
45,016.00
35,360.00
29,944.00
20,207.47
13,152.11
8,685.39
6,090.38
Depreciation
3,239.00
2,886.00
1,720.00
1,457.27
1,203.95
592.72
325.22
Profit Before Tax
13,674.00
9,032.00
10,153.00
7,460.65
4,525.75
2,535.13
1,557.69
Tax
4,669.00
3,786.00
3,667.00
2,355.38
1,708.51
776.26
495.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,935.00
5,128.00
6,246.00
4,974.22
2,818.61
1,648.69
970.49
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
8,935.00
5,128.00
6,246.00
4,974.22
2,818.61
1,648.69
970.49
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
69.00
118.00
239.00
131.06
-1.36
110.17
91.33
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9,004.00
5,246.00
6,485.00
5,105.28
2,817.25
1,758.87
1,061.82
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
41,037.00
34,040.00
29,127.00
25,647.63
22,397.01
10,512.56
8,647.26
Earnings per share (EPS)
33.9
19.41
23.6
18.78
10.69
6.46
4.01
Diluted Earnings per share
33.9
19.41
23.6
18.78
10.69
6.46
4.01
Operating Profit Margin (Excl OI)
11.98%
9.52%
13.14%
10.58%
8.68%
8.2%
7.89%
Gross Profit Margin
13.03%
10.77%
13.49%
13.75%
12.45%
10.89%
9.64%
PAT Margin
6.88%
4.64%
7.1%
7.67%
6.13%
5.74%
4.97%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2025 is 17.35% vs 25.67% in Aug 2024
Consolidate Net Profit
YoY Growth in year ended Aug 2025 is 71.64% vs -19.11% in Aug 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2025 is 39.99% vs 1.03% in Aug 2024
Interest
YoY Growth in year ended Aug 2025 is 105.26% vs 200.00% in Aug 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2025 has improved from Aug 2024
Compare Annual Results Of SHIFT, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,29,819.00
5,71,687.00
-4,41,868.00
-77.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,29,819.00
5,71,687.00
-4,41,868.00
-77.29%
Raw Material Cost
84,803.00
4,11,480.00
-3,26,677.00
-79.39%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
117.00
585.00
-468.00
-80.00%
Selling and Distribution Expenses
29,422.00
88,074.00
-58,652.00
-66.59%
Other Expenses
-7.50
249.40
-256.90
-103.01%
Total Expenditure (Excl Depreciation)
1,14,267.00
5,02,633.00
-3,88,366.00
-77.27%
Operating Profit (PBDIT) excl Other Income
15,552.00
69,054.00
-53,502.00
-77.48%
Other Income
-197.00
10,594.00
-10,791.00
-101.86%
Operating Profit (PBDIT)
18,594.00
99,214.00
-80,620.00
-81.26%
Interest
117.00
585.00
-468.00
-80.00%
Exceptional Items
-1,562.00
-4,912.00
3,350.00
68.20%
Gross Profit (PBDT)
45,016.00
1,60,207.00
-1,15,191.00
-71.90%
Depreciation
3,239.00
19,566.00
-16,327.00
-83.45%
Profit Before Tax
13,674.00
74,147.00
-60,473.00
-81.56%
Tax
4,669.00
22,132.00
-17,463.00
-78.90%
Provisions and contingencies
0
0
0.00
Profit After Tax
8,935.00
50,012.00
-41,077.00
-82.13%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,935.00
50,012.00
-41,077.00
-82.13%
Share in Profit of Associates
0
0
0.00
Minority Interest
69.00
2,002.00
-1,933.00
-96.55%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9,004.00
52,014.00
-43,010.00
-82.69%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
41,037.00
3,43,349.00
-3,02,312.00
-88.05%
Earnings per share (EPS)
33.90
214.99
-181.09
-84.23%
Diluted Earnings per share
33.90
214.99
-181.09
-84.23%
Operating Profit Margin (Excl OI)
11.98%
12.08%
0.00
-0.10%
Gross Profit Margin
13.03%
16.39%
0.00
-3.36%
PAT Margin
6.88%
8.75%
0.00
-1.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 12,981.90 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 17.35% vs 25.67% in Aug 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 900.40 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 71.64% vs -19.11% in Aug 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,879.10 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 39.99% vs 1.03% in Aug 2024
Annual - Interest
Interest 11.70 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 105.26% vs 200.00% in Aug 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.98%
in Aug 2025Figures in %
YoY Growth in year ended Aug 2025 has improved from Aug 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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