Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
406.00
360.00
309.00
271.00
295.00
303.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
406.00
360.00
309.00
271.00
295.00
303.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
63.00
59.00
61.00
56.00
49.00
49.00
Operating Expenses
200.00
209.00
188.00
107.00
74.00
0.00
General and Administration Expenses
109.00
78.00
78.00
59.00
61.00
48.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
-3.00
-3.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
144.00
116.00
118.00
62.00
97.00
203.00
Operating Profit (PBDIT) excl Other Income
261.00
243.00
191.00
209.00
197.00
99.00
Other Income
0.00
0.00
0.00
-3.00
-3.00
0.00
Operating Profit (PBDIT)
266.00
247.00
195.00
210.00
198.00
104.00
Interest
200.00
209.00
188.00
107.00
74.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
4.00
4.00
4.00
4.00
4.00
5.00
Profit Before Taxation & Exceptional Items
61.00
33.00
2.00
97.00
119.00
97.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
61.00
33.00
2.00
97.00
119.00
97.00
Provision for Tax
10.00
7.00
0.00
2.00
15.00
12.00
Profit After Tax
50.00
26.00
2.00
95.00
103.00
85.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.51
0.27
0.02
0.96
1.03
0.85
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 12.87% vs 16.38% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 7.53% vs 27.42% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -4.27% vs 11.36% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 91.03% vs 1,040.30% in Dec 2024
Compare Profit and Loss Results of SHL Finance Co.
Figures in Million
consolidated - Profit And Loss Results
Change(SAR)
Change(%)
No of Months
12
12
Operating Income
406.00
0
406.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
406.00
0
406.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
63.00
0
63.00
0%
Operating Expenses
200.00
0
200.00
0%
General and Administration Expenses
109.00
0
109.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
144.00
0
144.00
0%
Operating Profit (PBDIT) excl Other Income
261.00
0.00
261.00
0%
Other Income
0.00
0
0.00
0%
Operating Profit (PBDIT)
266.00
0
266.00
0%
Interest
200.00
0
200.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
4.00
0
4.00
0%
Profit Before Taxation & Exceptional Items
61.00
0
61.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
61.00
0
61.00
0%
Provision for Tax
10.00
0
10.00
0%
Profit After Tax
50.00
0
50.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.5068
0
0.51
0%
Profit And Loss - Net Sales
Net Sales 406.79 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.87% vs 16.38% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 261.82 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.53% vs 27.42% in Dec 2024
Profit And Loss - Interest
Interest 200.65 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -4.27% vs 11.36% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 50.68 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 91.03% vs 1,040.30% in Dec 2024






