Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
107.22
104.66
99.58
95.33
93.87
89.27
90.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
107.22
104.66
99.58
95.33
93.87
89.27
90.37
Raw Material Cost
5.53
5.67
5.58
4.23
5.91
5.95
5.82
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
16.92
15.67
15.40
15.33
14.78
14.41
14.65
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
49.59
52.18
49.42
49.45
51.52
52.58
52.57
Selling and Distribution Expenses
27.74
32.81
26.88
21.68
19.60
21.29
21.98
Other Expenses
-6.26
-6.35
-6.15
-6.15
-6.36
-6.40
-6.47
Total Expenditure (Excl Depreciation)
37.18
42.85
35.73
29.21
28.18
30.28
30.37
Operating Profit (PBDIT) excl Other Income
70
61.8
63.8
66.10000000000001
65.7
59
60
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
71.06
62.84
64.91
67.19
66.79
60.12
61.12
Interest
49.59
52.18
49.42
49.45
51.52
52.58
52.57
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
100.66
97.96
92.93
90.03
86.87
82.19
83.44
Depreciation
1.02
1.03
1.07
1.07
1.10
1.12
1.11
Profit Before Tax
20.45
9.64
14.42
16.67
14.17
6.41
7.44
Tax
4.04
1.38
2.50
2.58
3.41
1.30
1.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.40
8.26
11.93
14.09
10.76
5.11
6.04
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
16.40
8.26
11.93
14.09
10.76
5.11
6.04
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
16.40
8.26
11.93
14.09
10.76
5.11
6.04
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
1,721.18
1,713.17
1,701.13
1,687.64
1,677.05
1,671.62
Earnings per share (EPS)
0.16
0.08
0.12
0.14
0.11
0.05
0.06
Diluted Earnings per share
0.16
0.08
0.12
0.14
0.11
0.05
0.06
Operating Profit Margin (Excl OI)
65.32%
59.06%
64.12%
69.36%
69.98%
66.08%
66.4%
Gross Profit Margin
20.02%
10.19%
15.56%
18.61%
16.26%
8.44%
9.46%
PAT Margin
15.3%
7.89%
11.98%
14.78%
11.46%
5.73%
6.68%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is 2.39% vs 5.12% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 97.59% vs -30.25% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 13.22% vs -3.24% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -4.98% vs 5.67% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of SHL Finance Co. With
Figures in Million
Consolidate Quarterly Results
Change(SAR)
Change(%)
Net Sales
107.22
0
107.22
Other Operating Income
0.00
0.00
0.00
Total Operating income
107.22
0
107.22
Raw Material Cost
5.53
0
5.53
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
16.92
0
16.92
Power Cost
0
0
0.00
Manufacturing Expenses
49.59
0
49.59
Selling and Distribution Expenses
27.74
0
27.74
Other Expenses
-6.26
0.00
-6.26
Total Expenditure (Excl Depreciation)
37.18
0
37.18
Operating Profit (PBDIT) excl Other Income
70.04
0.00
70.04
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
71.06
0
71.06
Interest
49.59
0
49.59
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
100.66
0
100.66
Depreciation
1.02
0
1.02
Profit Before Tax
20.45
0
20.45
Tax
4.04
0
4.04
Provisions and contingencies
0
0
0.00
Profit After Tax
16.40
0
16.40
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16.40
0
16.40
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
16.40
0
16.40
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)
0.16
0
0.16
Diluted Earnings per share
0.16
0
0.16
Operating Profit Margin (Excl OI)
65.32%
0%
0.00
65.32%
Gross Profit Margin
20.02%
0%
0.00
20.02%
PAT Margin
15.30%
0%
0.00
15.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 10.72 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 2.39% vs 5.12% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 14.16% vs 14.51% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.64 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 97.59% vs -30.25% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 51.85% vs 244.00% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.11 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 13.22% vs -3.24% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 6.44% vs 1,251.72% in Dec 2024
Quarterly - Interest
Interest 4.96 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -4.98% vs 5.67% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -3.69% vs 51,400.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 65.32%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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