Shufersal Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -5.74% vs -3.69% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 26.63% vs 27.07% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,546.00",
          "val2": "3,762.00",
          "chgp": "-5.74%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "521.00",
          "val2": "499.00",
          "chgp": "4.41%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "63.00",
          "val2": "54.00",
          "chgp": "16.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "63.00",
          "val2": "-32.00",
          "chgp": "296.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "214.00",
          "val2": "169.00",
          "chgp": "26.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "74.50%",
          "val2": "59.30%",
          "chgp": "1.52%",
          "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 -7.38% vs 3.04% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 10.53% vs 105.88% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "14,489.00",
          "val2": "15,644.00",
          "chgp": "-7.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,981.00",
          "val2": "1,967.00",
          "chgp": "0.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "243.00",
          "val2": "269.00",
          "chgp": "-9.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "117.00",
          "val2": "51.00",
          "chgp": "129.41%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "735.00",
          "val2": "665.00",
          "chgp": "10.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "68.70%",
          "val2": "59.50%",
          "chgp": "0.92%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

3,546.00

3,762.00

-5.74%

Operating Profit (PBDIT) excl Other Income

521.00

499.00

4.41%

Interest

63.00

54.00

16.67%

Exceptional Items

63.00

-32.00

296.88%

Consolidate Net Profit

214.00

169.00

26.63%

Operating Profit Margin (Excl OI)

74.50%

59.30%

1.52%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is -5.74% vs -3.69% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 26.63% vs 27.07% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

14,489.00

15,644.00

-7.38%

Operating Profit (PBDIT) excl Other Income

1,981.00

1,967.00

0.71%

Interest

243.00

269.00

-9.67%

Exceptional Items

117.00

51.00

129.41%

Consolidate Net Profit

735.00

665.00

10.53%

Operating Profit Margin (Excl OI)

68.70%

59.50%

0.92%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -7.38% vs 3.04% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 10.53% vs 105.88% in Dec 2024

All Annual Results