Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
406.79
360.42
309.69
271.83
295.23
303.34
311.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
406.79
360.42
309.69
271.83
295.23
303.34
311.37
Raw Material Cost
21.02
23.35
21.54
24.91
27.59
93.17
137.20
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
63.32
59.87
61.53
56.15
49.12
49.47
40.36
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
200.65
209.59
188.21
107.52
74.52
0.47
0.59
Selling and Distribution Expenses
109.10
78.89
78.60
59.66
61.16
48.12
48.37
Other Expenses
-24.91
-25.48
-23.13
-18.57
-11.45
1.23
0.55
Total Expenditure (Excl Depreciation)
144.97
116.93
118.59
62.54
97.85
203.58
232.05
Operating Profit (PBDIT) excl Other Income
261.8
243.5
191.1
209.3
197.39999999999998
99.80000000000001
79.3
Other Income
0.00
0.00
0.00
-3.83
-3.85
0.00
0.00
Operating Profit (PBDIT)
266.01
247.94
195.56
210.01
198.26
104.97
84.64
Interest
200.65
209.59
188.21
107.52
74.52
0.47
0.59
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-1.72
0.00
Gross Profit (PBDT)
381.58
332.63
283.69
242.37
262.92
204.97
168.84
Depreciation
4.19
4.44
4.46
4.55
4.73
5.20
5.33
Profit Before Tax
61.18
33.90
2.89
97.94
119.01
97.58
78.73
Tax
10.50
7.37
0.56
2.05
15.82
12.46
24.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
50.68
26.53
2.33
95.89
103.20
85.12
54.66
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
50.68
26.53
2.33
95.89
103.20
85.12
54.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
50.68
26.53
2.33
95.89
103.20
85.12
54.66
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
1,737.52
1,687.64
1,660.65
1,708.72
1,689.93
1,586.07
1,500.09
Earnings per share (EPS)
0.51
0.27
0.02
0.96
1.03
0.85
0.55
Diluted Earnings per share
0.51
0.27
0.02
0.96
1.03
0.85
0.55
Operating Profit Margin (Excl OI)
64.36%
67.56%
61.71%
76.99%
66.86%
32.89%
25.47%
Gross Profit Margin
16.07%
10.64%
2.37%
37.7%
41.91%
33.88%
26.99%
PAT Margin
12.46%
7.36%
0.75%
35.28%
34.95%
28.06%
17.56%
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 Dec 2025 is 12.87% vs 16.37% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 91.32% vs 1,052.17% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 7.30% vs 26.74% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -4.29% vs 11.37% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of SHL Finance Co. With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
406.79
0
406.79
Other Operating Income
0.00
0.00
0.00
Total Operating income
406.79
0
406.79
Raw Material Cost
21.02
0
21.02
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
63.32
0
63.32
Power Cost
0
0
0.00
Manufacturing Expenses
200.65
0
200.65
Selling and Distribution Expenses
109.10
0
109.10
Other Expenses
-24.91
0.00
-24.91
Total Expenditure (Excl Depreciation)
144.97
0
144.97
Operating Profit (PBDIT) excl Other Income
261.82
0.00
261.82
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
266.01
0
266.01
Interest
200.65
0
200.65
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
381.58
0
381.58
Depreciation
4.19
0
4.19
Profit Before Tax
61.18
0
61.18
Tax
10.50
0
10.50
Provisions and contingencies
0
0
0.00
Profit After Tax
50.68
0
50.68
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
50.68
0
50.68
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
50.68
0
50.68
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
1,737.52
0
1,737.52
Earnings per share (EPS)
0.51
0
0.51
Diluted Earnings per share
0.51
0
0.51
Operating Profit Margin (Excl OI)
64.36%
0%
0.00
64.36%
Gross Profit Margin
16.07%
0%
0.00
16.07%
PAT Margin
12.46%
0%
0.00
12.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 40.68 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.87% vs 16.37% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 5.07 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 91.32% vs 1,052.17% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.30% vs 26.74% in Dec 2024
Annual - Interest
Interest 20.06 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -4.29% vs 11.37% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 64.36%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






