Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
104.66
99.58
95.33
93.87
89.27
90.37
86.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
104.66
99.58
95.33
93.87
89.27
90.37
86.90
Raw Material Cost
5.67
5.58
4.23
5.91
5.95
5.82
5.67
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
15.67
15.40
15.33
14.78
14.41
14.65
16.02
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
52.18
49.42
49.45
51.52
52.58
52.57
52.53
Selling and Distribution Expenses
32.81
26.88
21.68
19.60
21.29
21.98
21.90
Other Expenses
-6.35
-6.15
-6.15
-6.36
-6.40
-6.47
-6.51
Total Expenditure (Excl Depreciation)
42.85
35.73
29.21
28.18
30.28
30.37
31.02
Operating Profit (PBDIT) excl Other Income
61.8
63.8
66.10000000000001
65.7
59
60
55.9
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
62.84
64.91
67.19
66.79
60.12
61.12
56.99
Interest
52.18
49.42
49.45
51.52
52.58
52.57
52.53
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
2.53
Gross Profit (PBDT)
97.96
92.93
90.03
86.87
82.19
83.44
80.13
Depreciation
1.03
1.07
1.07
1.10
1.12
1.11
1.11
Profit Before Tax
9.64
14.42
16.67
14.17
6.41
7.44
5.88
Tax
1.38
2.50
2.58
3.41
1.30
1.40
1.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8.26
11.93
14.09
10.76
5.11
6.04
4.61
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
8.26
11.93
14.09
10.76
5.11
6.04
4.61
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
8.26
11.93
14.09
10.76
5.11
6.04
4.61
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
1,721.18
1,713.17
1,701.13
1,687.64
1,677.05
1,671.62
1,665.26
Earnings per share (EPS)
0.08
0.12
0.14
0.11
0.05
0.06
0.05
Diluted Earnings per share
0.08
0.12
0.14
0.11
0.05
0.06
0.05
Operating Profit Margin (Excl OI)
59.06%
64.12%
69.36%
69.98%
66.08%
66.4%
64.31%
Gross Profit Margin
10.19%
15.56%
18.61%
16.26%
8.44%
9.46%
8.05%
PAT Margin
7.89%
11.98%
14.78%
11.46%
5.73%
6.68%
5.31%
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 Sep 2025 is 5.12% vs 4.51% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -30.25% vs -15.60% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -3.24% vs -3.42% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 5.67% vs -0.20% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of SHL Finance Co. With
Figures in Million
Consolidate Quarterly Results
Change(SAR)
Change(%)
Net Sales
104.66
0
104.66
Other Operating Income
0.00
0.00
0.00
Total Operating income
104.66
0
104.66
Raw Material Cost
5.67
0
5.67
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
15.67
0
15.67
Power Cost
0
0
0.00
Manufacturing Expenses
52.18
0
52.18
Selling and Distribution Expenses
32.81
0
32.81
Other Expenses
-6.35
0.00
-6.35
Total Expenditure (Excl Depreciation)
42.85
0
42.85
Operating Profit (PBDIT) excl Other Income
61.82
0.00
61.82
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
62.84
0
62.84
Interest
52.18
0
52.18
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
97.96
0
97.96
Depreciation
1.03
0
1.03
Profit Before Tax
9.64
0
9.64
Tax
1.38
0
1.38
Provisions and contingencies
0
0
0.00
Profit After Tax
8.26
0
8.26
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8.26
0
8.26
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
8.26
0
8.26
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
1,721.18
0
1,721.18
Earnings per share (EPS)
0.08
0
0.08
Diluted Earnings per share
0.08
0
0.08
Operating Profit Margin (Excl OI)
59.06%
0%
0.00
59.06%
Gross Profit Margin
10.19%
0%
0.00
10.19%
PAT Margin
7.89%
0%
0.00
7.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 10.47 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 5.12% vs 4.51% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 17.25% vs 14.49% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 0.83 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -30.25% vs -15.60% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 62.75% vs 6.25% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.28 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -3.24% vs -3.42% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 4.49% vs 783.82% in Sep 2024
Quarterly - Interest
Interest 5.22 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 5.67% vs -0.20% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -0.76% vs 52,500.00% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 59.06%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
