Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
99.58
95.33
93.87
89.27
90.37
86.90
81.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
99.58
95.33
93.87
89.27
90.37
86.90
81.97
Raw Material Cost
5.58
4.23
5.91
5.95
5.82
5.67
55.87
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
15.40
15.33
14.78
14.41
14.65
16.02
15.98
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
49.42
49.45
51.52
52.58
52.57
52.53
0.10
Selling and Distribution Expenses
26.88
21.68
19.60
21.29
21.98
21.90
21.80
Other Expenses
-6.15
-6.15
-6.36
-6.40
-6.47
-6.51
-0.49
Total Expenditure (Excl Depreciation)
35.73
29.21
28.18
30.28
30.37
31.02
88.89
Operating Profit (PBDIT) excl Other Income
63.8
66.10000000000001
65.7
59
60
55.9
-6.8999999999999995
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
64.91
67.19
66.79
60.12
61.12
56.99
-5.84
Interest
49.42
49.45
51.52
52.58
52.57
52.53
0.10
Exceptional Items
0.00
0.00
0.00
0.00
0.00
2.53
0.00
Gross Profit (PBDT)
92.93
90.03
86.87
82.19
83.44
80.13
25.02
Depreciation
1.07
1.07
1.10
1.12
1.11
1.11
1.08
Profit Before Tax
14.42
16.67
14.17
6.41
7.44
5.88
-7.02
Tax
2.50
2.58
3.41
1.30
1.40
1.27
0.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.93
14.09
10.76
5.11
6.04
4.61
-7.48
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
11.93
14.09
10.76
5.11
6.04
4.61
-7.48
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
11.93
14.09
10.76
5.11
6.04
4.61
-7.48
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
1,713.17
1,701.13
1,687.64
1,677.05
1,671.62
1,665.26
1,660.65
Earnings per share (EPS)
0.12
0.14
0.11
0.05
0.06
0.05
-0.07
Diluted Earnings per share
0.12
0.14
0.11
0.05
0.06
0.05
-0.07
Operating Profit Margin (Excl OI)
64.12%
69.36%
69.98%
66.08%
66.4%
64.31%
-8.44%
Gross Profit Margin
15.56%
18.61%
16.26%
8.44%
9.46%
8.05%
-7.25%
PAT Margin
11.98%
14.78%
11.46%
5.73%
6.68%
5.31%
-9.13%
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 Jun 2025 is 4.51% vs 1.49% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -15.60% vs 30.56% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -3.42% vs 0.60% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -0.20% vs -3.88% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of SHL Finance Co. With
Figures in Million
Consolidate Quarterly Results
Change(SAR)
Change(%)
Net Sales
99.58
0
99.58
Other Operating Income
0.00
0.00
0.00
Total Operating income
99.58
0
99.58
Raw Material Cost
5.58
0
5.58
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
15.40
0
15.40
Power Cost
0
0
0.00
Manufacturing Expenses
49.42
0
49.42
Selling and Distribution Expenses
26.88
0
26.88
Other Expenses
-6.15
0.00
-6.15
Total Expenditure (Excl Depreciation)
35.73
0
35.73
Operating Profit (PBDIT) excl Other Income
63.84
0.00
63.84
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
64.91
0
64.91
Interest
49.42
0
49.42
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
92.93
0
92.93
Depreciation
1.07
0
1.07
Profit Before Tax
14.42
0
14.42
Tax
2.50
0
2.50
Provisions and contingencies
0
0
0.00
Profit After Tax
11.93
0
11.93
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11.93
0
11.93
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
11.93
0
11.93
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
1,713.17
0
1,713.17
Earnings per share (EPS)
0.12
0
0.12
Diluted Earnings per share
0.12
0
0.12
Operating Profit Margin (Excl OI)
64.12%
0%
0.00
64.12%
Gross Profit Margin
15.56%
0%
0.00
15.56%
PAT Margin
11.98%
0%
0.00
11.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 9.96 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.51% vs 1.49% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 10.18% vs 18.95% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.19 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -15.60% vs 30.56% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 98.33% vs 130.77% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.49 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -3.42% vs 0.60% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 6.22% vs 1,146.94% in Jun 2024
Quarterly - Interest
Interest 4.94 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -0.20% vs -3.88% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -6.08% vs 52,500.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 64.12%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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