Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'25
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Net Sales
33,724.00
31,514.00
30,174.00
29,484.00
28,838.00
27,232.00
25,073.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
33,724.00
31,514.00
30,174.00
29,484.00
28,838.00
27,232.00
25,073.00
Raw Material Cost
21,887.00
20,333.00
20,150.00
19,834.00
19,692.00
18,474.00
17,267.00
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
36.00
25.00
15.00
20.00
21.00
12.00
4.00
Selling and Distribution Expenses
7,989.00
6,639.00
6,507.00
6,169.00
6,761.00
5,880.00
5,985.00
Other Expenses
-3.60
-2.50
-1.50
-1.20
-1.40
-0.50
0.20
Total Expenditure (Excl Depreciation)
29,876.00
26,972.00
26,657.00
26,011.00
26,460.00
24,361.00
23,258.00
Operating Profit (PBDIT) excl Other Income
3848
4542
3517
3473
2378
2871
1815
Other Income
-45.00
91.00
-187.00
335.00
71.00
92.00
78.00
Operating Profit (PBDIT)
4,612.00
5,427.00
4,129.00
4,673.00
3,266.00
3,633.00
2,427.00
Interest
36.00
25.00
15.00
20.00
21.00
12.00
4.00
Exceptional Items
-830.00
-573.00
-163.00
-581.00
-1,437.00
0.00
-5.00
Gross Profit (PBDT)
11,837.00
11,181.00
10,024.00
9,650.00
9,146.00
8,758.00
7,806.00
Depreciation
809.00
794.00
799.00
865.00
817.00
670.00
534.00
Profit Before Tax
2,939.00
4,035.00
3,150.00
3,207.00
992.00
2,949.00
1,884.00
Tax
1,149.00
1,488.00
1,134.00
1,343.00
655.00
1,022.00
766.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,789.00
2,517.00
1,977.00
1,833.00
317.00
1,882.00
1,096.00
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
1,789.00
2,517.00
1,977.00
1,833.00
317.00
1,882.00
1,096.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
30.00
39.00
31.00
21.00
45.00
21.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,789.00
2,547.00
2,016.00
1,864.00
338.00
1,927.00
1,117.00
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
38,311.00
36,126.00
35,084.00
34,040.00
32,375.00
32,012.00
30,198.00
Earnings per share (EPS)
6.79
9.56
7.49
6.93
1.2
7.13
4.15
Diluted Earnings per share
6.79
9.56
7.49
6.93
1.2
7.13
4.15
Operating Profit Margin (Excl OI)
11.41%
14.41%
11.66%
11.78%
8.25%
10.54%
7.24%
Gross Profit Margin
11.11%
15.32%
13.09%
13.81%
6.27%
13.29%
9.64%
PAT Margin
5.3%
7.99%
6.55%
6.22%
1.1%
6.91%
4.37%
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 May 2025 is 16.94% vs 25.32% in May 2024
Consolidate Net Profit
YoY Growth in quarter ended May 2025 is 429.29% vs -81.65% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2025 is 45.76% vs -10.30% in May 2024
Interest
YoY Growth in quarter ended May 2025 is 71.43% vs 320.00% in May 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2025 has improved from May 2024
Compare Quarterly Results Of SHIFT, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
33,724.00
1,40,316.00
-1,06,592.00
-75.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
33,724.00
1,40,316.00
-1,06,592.00
-75.97%
Raw Material Cost
21,887.00
1,01,748.00
-79,861.00
-78.49%
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
36.00
131.00
-95.00
-72.52%
Selling and Distribution Expenses
7,989.00
22,214.00
-14,225.00
-64.04%
Other Expenses
-3.60
-13.10
9.50
72.52%
Total Expenditure (Excl Depreciation)
29,876.00
1,23,962.00
-94,086.00
-75.90%
Operating Profit (PBDIT) excl Other Income
3,848.00
16,354.00
-12,506.00
-76.47%
Other Income
-45.00
2,855.00
-2,900.00
-101.58%
Operating Profit (PBDIT)
4,612.00
23,846.00
-19,234.00
-80.66%
Interest
36.00
131.00
-95.00
-72.52%
Exceptional Items
-830.00
-14.00
-816.00
-5,828.57%
Gross Profit (PBDT)
11,837.00
38,568.00
-26,731.00
-69.31%
Depreciation
809.00
4,637.00
-3,828.00
-82.55%
Profit Before Tax
2,939.00
19,062.00
-16,123.00
-84.58%
Tax
1,149.00
6,070.00
-4,921.00
-81.07%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,789.00
12,520.00
-10,731.00
-85.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,789.00
12,520.00
-10,731.00
-85.71%
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
1,789.00
12,992.00
-11,203.00
-86.23%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
38,311.00
3,37,360.00
-2,99,049.00
-88.64%
Earnings per share (EPS)
6.79
54.02
-47.23
-87.43%
Diluted Earnings per share
6.79
54.02
-47.23
-87.43%
Operating Profit Margin (Excl OI)
11.41%
11.66%
0.00
-0.25%
Gross Profit Margin
11.11%
16.89%
0.00
-5.78%
PAT Margin
5.30%
8.92%
0.00
-3.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,372.40 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 11.77%
YoY Growth in quarter ended May 2025 is 16.94% vs 25.32% in May 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 178.90 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -11.26%
YoY Growth in quarter ended May 2025 is 429.29% vs -81.65% in May 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 465.70 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 7.90%
YoY Growth in quarter ended May 2025 is 45.76% vs -10.30% in May 2024
Quarterly - Interest
Interest 3.60 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 140.00%
YoY Growth in quarter ended May 2025 is 71.43% vs 320.00% in May 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.41%
in May 2025Figures in %
QoQ Growth in quarter ended May 2025 has fallen from Nov 2024
YoY Growth in quarter ended May 2025 has improved from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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