Shatirah House Restaurant Co.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 33.55% vs 3.43% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 231.58% vs -64.15% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "104.70",
          "val2": "78.40",
          "chgp": "33.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "15.60",
          "val2": "8.30",
          "chgp": "87.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1.60",
          "val2": "0.70",
          "chgp": "128.57%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "6.30",
          "val2": "1.90",
          "chgp": "231.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "72.50%",
          "val2": "30.00%",
          "chgp": "4.25%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 22.33% vs 6.58% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 35.37% vs -33.33% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "366.50",
          "val2": "299.60",
          "chgp": "22.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "41.30",
          "val2": "34.70",
          "chgp": "19.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "4.00",
          "val2": "2.50",
          "chgp": "60.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "11.10",
          "val2": "8.20",
          "chgp": "35.37%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "41.30%",
          "val2": "35.80%",
          "chgp": "0.55%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY

Mar'26

Mar'25

Change(%)

Net Sales

104.70

78.40

33.55%

Operating Profit (PBDIT) excl Other Income

15.60

8.30

87.95%

Interest

1.60

0.70

128.57%

Exceptional Items

0.00

0.00

Consolidate Net Profit

6.30

1.90

231.58%

Operating Profit Margin (Excl OI)

72.50%

30.00%

4.25%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 33.55% vs 3.43% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 231.58% vs -64.15% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

366.50

299.60

22.33%

Operating Profit (PBDIT) excl Other Income

41.30

34.70

19.02%

Interest

4.00

2.50

60.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

11.10

8.20

35.37%

Operating Profit Margin (Excl OI)

41.30%

35.80%

0.55%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 22.33% vs 6.58% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 35.37% vs -33.33% in Dec 2024

All Annual Results