Shufersal Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -9.17% vs 6.38% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -29.41% vs 366.67% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,724.00",
          "val2": "4,100.00",
          "chgp": "-9.17%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "473.00",
          "val2": "528.00",
          "chgp": "-10.42%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "73.00",
          "val2": "88.00",
          "chgp": "-17.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "50.00",
          "val2": "10.00",
          "chgp": "400.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "168.00",
          "val2": "238.00",
          "chgp": "-29.41%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "59.60%",
          "val2": "64.90%",
          "chgp": "-0.53%",
          "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 3.04% vs 3.55% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 105.88% vs 16,050.00% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "15,644.00",
          "val2": "15,183.00",
          "chgp": "3.04%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,967.00",
          "val2": "1,572.00",
          "chgp": "25.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "269.00",
          "val2": "272.00",
          "chgp": "-1.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "51.00",
          "val2": "73.00",
          "chgp": "-30.14%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "665.00",
          "val2": "323.00",
          "chgp": "105.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "59.50%",
          "val2": "39.80%",
          "chgp": "1.97%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

3,724.00

4,100.00

-9.17%

Operating Profit (PBDIT) excl Other Income

473.00

528.00

-10.42%

Interest

73.00

88.00

-17.05%

Exceptional Items

50.00

10.00

400.00%

Consolidate Net Profit

168.00

238.00

-29.41%

Operating Profit Margin (Excl OI)

59.60%

64.90%

-0.53%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -9.17% vs 6.38% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -29.41% vs 366.67% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

15,644.00

15,183.00

3.04%

Operating Profit (PBDIT) excl Other Income

1,967.00

1,572.00

25.13%

Interest

269.00

272.00

-1.10%

Exceptional Items

51.00

73.00

-30.14%

Consolidate Net Profit

665.00

323.00

105.88%

Operating Profit Margin (Excl OI)

59.50%

39.80%

1.97%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 3.04% vs 3.55% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 105.88% vs 16,050.00% in Dec 2023

All Annual Results