SHIFT, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Nov'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Nov 2025 is 15.48% vs 20.34% in Nov 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Nov 2025 is -10.96% vs 80.48% in Nov 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Nov'25",
        "Nov'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "34,845.00",
          "val2": "30,174.00",
          "chgp": "15.48%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,687.00",
          "val2": "4,316.00",
          "chgp": "-14.57%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "38.00",
          "val2": "15.00",
          "chgp": "153.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-163.00",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,795.00",
          "val2": "2,016.00",
          "chgp": "-10.96%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "82.20%",
          "val2": "116.60%",
          "chgp": "-3.44%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Aug'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Aug 2025 is 17.35% vs 25.67% in Aug 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Aug 2025 is 71.64% vs -19.11% in Aug 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Aug'25",
        "Aug'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "129,819.00",
          "val2": "110,627.00",
          "chgp": "17.35%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "18,791.00",
          "val2": "13,423.00",
          "chgp": "39.99%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "117.00",
          "val2": "57.00",
          "chgp": "105.26%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1,562.00",
          "val2": "-2,023.00",
          "chgp": "22.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "9,004.00",
          "val2": "5,246.00",
          "chgp": "71.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "119.80%",
          "val2": "95.20%",
          "chgp": "2.46%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Nov'25 - YoY

Nov'25

Nov'24

Change(%)

Net Sales

34,845.00

30,174.00

15.48%

Operating Profit (PBDIT) excl Other Income

3,687.00

4,316.00

-14.57%

Interest

38.00

15.00

153.33%

Exceptional Items

0.00

-163.00

100.00%

Consolidate Net Profit

1,795.00

2,016.00

-10.96%

Operating Profit Margin (Excl OI)

82.20%

116.60%

-3.44%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Nov 2025 is 15.48% vs 20.34% in Nov 2024

Consolidated Net Profit

YoY Growth in quarter ended Nov 2025 is -10.96% vs 80.48% in Nov 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Aug'25

Aug'25

Aug'24

Change(%)

Net Sales

129,819.00

110,627.00

17.35%

Operating Profit (PBDIT) excl Other Income

18,791.00

13,423.00

39.99%

Interest

117.00

57.00

105.26%

Exceptional Items

-1,562.00

-2,023.00

22.79%

Consolidate Net Profit

9,004.00

5,246.00

71.64%

Operating Profit Margin (Excl OI)

119.80%

95.20%

2.46%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Aug 2025 is 17.35% vs 25.67% in Aug 2024

Consolidated Net Profit

YoY Growth in year ended Aug 2025 is 71.64% vs -19.11% in Aug 2024

All Annual Results