Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Aug'24
May'24
Net Sales
34,845.00
34,407.00
33,724.00
31,514.00
30,174.00
29,484.00
28,838.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
34,845.00
34,407.00
33,724.00
31,514.00
30,174.00
29,484.00
28,838.00
Raw Material Cost
23,525.00
22,433.00
21,887.00
20,333.00
20,150.00
19,834.00
19,692.00
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
38.00
41.00
36.00
25.00
15.00
20.00
21.00
Selling and Distribution Expenses
8,457.00
8,252.00
7,989.00
6,639.00
6,507.00
6,169.00
6,761.00
Other Expenses
-3.80
-4.10
-3.60
-2.50
-1.50
-1.20
-1.40
Total Expenditure (Excl Depreciation)
31,982.00
30,685.00
29,876.00
26,972.00
26,657.00
26,011.00
26,460.00
Operating Profit (PBDIT) excl Other Income
2863
3722
3848
4542
3517
3473
2378
Other Income
-46.00
-133.00
-45.00
91.00
-187.00
335.00
71.00
Operating Profit (PBDIT)
3,641.00
4,426.00
4,612.00
5,427.00
4,129.00
4,673.00
3,266.00
Interest
38.00
41.00
36.00
25.00
15.00
20.00
21.00
Exceptional Items
0.00
4.00
-830.00
-573.00
-163.00
-581.00
-1,437.00
Gross Profit (PBDT)
11,320.00
11,974.00
11,837.00
11,181.00
10,024.00
9,650.00
9,146.00
Depreciation
824.00
837.00
809.00
794.00
799.00
865.00
817.00
Profit Before Tax
2,778.00
3,550.00
2,939.00
4,035.00
3,150.00
3,207.00
992.00
Tax
983.00
898.00
1,149.00
1,488.00
1,134.00
1,343.00
655.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,795.00
2,652.00
1,789.00
2,517.00
1,977.00
1,833.00
317.00
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
1,795.00
2,652.00
1,789.00
2,517.00
1,977.00
1,833.00
317.00
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
30.00
39.00
31.00
21.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,795.00
2,652.00
1,789.00
2,547.00
2,016.00
1,864.00
338.00
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
42,862.00
41,037.00
38,311.00
36,126.00
35,084.00
34,040.00
32,375.00
Earnings per share (EPS)
6.81
10.06
6.79
9.56
7.49
6.93
1.2
Diluted Earnings per share
6.81
10.06
6.79
9.56
7.49
6.93
1.2
Operating Profit Margin (Excl OI)
8.22%
10.82%
11.41%
14.41%
11.66%
11.78%
8.25%
Gross Profit Margin
10.34%
12.75%
11.11%
15.32%
13.09%
13.81%
6.27%
PAT Margin
5.15%
7.71%
5.3%
7.99%
6.55%
6.22%
1.1%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Nov 2025 is 15.48% vs 20.34% in Nov 2024
Consolidate Net Profit
YoY Growth in quarter ended Nov 2025 is -10.96% vs 80.48% in Nov 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Nov 2025 is -14.57% vs 83.74% in Nov 2024
Interest
YoY Growth in quarter ended Nov 2025 is 153.33% vs 275.00% in Nov 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Nov 2025 has fallen from Nov 2024
Compare Quarterly Results Of SHIFT, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
34,845.00
1,40,316.00
-1,05,471.00
-75.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
34,845.00
1,40,316.00
-1,05,471.00
-75.17%
Raw Material Cost
23,525.00
1,01,748.00
-78,223.00
-76.88%
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
38.00
131.00
-93.00
-70.99%
Selling and Distribution Expenses
8,457.00
22,214.00
-13,757.00
-61.93%
Other Expenses
-3.80
-13.10
9.30
70.99%
Total Expenditure (Excl Depreciation)
31,982.00
1,23,962.00
-91,980.00
-74.20%
Operating Profit (PBDIT) excl Other Income
2,863.00
16,354.00
-13,491.00
-82.49%
Other Income
-46.00
2,855.00
-2,901.00
-101.61%
Operating Profit (PBDIT)
3,641.00
23,846.00
-20,205.00
-84.73%
Interest
38.00
131.00
-93.00
-70.99%
Exceptional Items
0.00
-14.00
14.00
100.00%
Gross Profit (PBDT)
11,320.00
38,568.00
-27,248.00
-70.65%
Depreciation
824.00
4,637.00
-3,813.00
-82.23%
Profit Before Tax
2,778.00
19,062.00
-16,284.00
-85.43%
Tax
983.00
6,070.00
-5,087.00
-83.81%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,795.00
12,520.00
-10,725.00
-85.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,795.00
12,520.00
-10,725.00
-85.66%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
472.00
-472.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,795.00
12,992.00
-11,197.00
-86.18%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
42,862.00
3,37,360.00
-2,94,498.00
-87.29%
Earnings per share (EPS)
6.81
54.02
-47.21
-87.39%
Diluted Earnings per share
6.81
54.02
-47.21
-87.39%
Operating Profit Margin (Excl OI)
8.22%
11.66%
0.00
-3.44%
Gross Profit Margin
10.34%
16.89%
0.00
-6.55%
PAT Margin
5.15%
8.92%
0.00
-3.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,484.50 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 1.27% vs 2.03% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 15.48% vs 20.34% in Nov 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 179.50 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is -32.32% vs 48.24% in Aug 2025
YoY Growth in quarter ended Nov 2025 is -10.96% vs 80.48% in Nov 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 368.70 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is -19.13% vs -2.10% in Aug 2025
YoY Growth in quarter ended Nov 2025 is -14.57% vs 83.74% in Nov 2024
Quarterly - Interest
Interest 3.80 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is -7.32% vs 13.89% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 153.33% vs 275.00% in Nov 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.22%
in Nov 2025Figures in %
QoQ Growth in quarter ended Nov 2025 has fallen from Aug 2025
YoY Growth in quarter ended Nov 2025 has fallen from Nov 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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