Shell Pakistan Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -0.83% vs 22.98% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 332.90% vs -53.60% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "121,265.80",
          "val2": "122,274.70",
          "chgp": "-0.83%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,307.60",
          "val2": "3,596.60",
          "chgp": "-8.04%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "567.80",
          "val2": "568.40",
          "chgp": "-0.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,752.80",
          "val2": "404.90",
          "chgp": "332.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "18.50%",
          "val2": "20.80%",
          "chgp": "-0.23%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is -0.86% vs 4.59% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -43.65% vs 8,193.22% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "427,946.50",
          "val2": "431,650.20",
          "chgp": "-0.86%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "7,553.30",
          "val2": "9,680.90",
          "chgp": "-21.98%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "2,173.00",
          "val2": "2,475.30",
          "chgp": "-12.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "480.70",
          "val2": "11,078.00",
          "chgp": "-95.66%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3,297.30",
          "val2": "5,851.40",
          "chgp": "-43.65%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "9.90%",
          "val2": "15.70%",
          "chgp": "-0.58%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ

Sep'25

Jun'25

Change(%)

Net Sales

121,265.80

122,274.70

-0.83%

Operating Profit (PBDIT) excl Other Income

3,307.60

3,596.60

-8.04%

Interest

567.80

568.40

-0.11%

Exceptional Items

0.00

0.00

Consolidate Net Profit

1,752.80

404.90

332.90%

Operating Profit Margin (Excl OI)

18.50%

20.80%

-0.23%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -0.83% vs 22.98% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 332.90% vs -53.60% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

427,946.50

431,650.20

-0.86%

Operating Profit (PBDIT) excl Other Income

7,553.30

9,680.90

-21.98%

Interest

2,173.00

2,475.30

-12.21%

Exceptional Items

480.70

11,078.00

-95.66%

Consolidate Net Profit

3,297.30

5,851.40

-43.65%

Operating Profit Margin (Excl OI)

9.90%

15.70%

-0.58%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -0.86% vs 4.59% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -43.65% vs 8,193.22% in Dec 2023

All Annual Results