[SHEL] QoQ Quarter Result on 30-Sep-2024 [#Q3]

Announcement Date
30-Sep-2024
Financial Year
2024
Quarter
30-Sep-2024 [#Q3]
Profit Trend
QoQ- 22.01%
YoY- -39.08%
Quarter Report
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Quarter Result
30/06/25 31/03/25 31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 CAGR
Revenue 65,406,000 69,234,000 66,281,000 71,089,000 74,463,000 72,478,000 78,732,000 -11.63%
PBT 5,975,000 8,959,000 4,205,000 7,270,000 7,404,000 11,044,000 1,634,000 137.53%
Tax 2,332,000 4,083,000 3,164,000 2,879,000 3,754,000 3,604,000 1,099,000 65.20%
NP 3,601,000 4,780,000 928,000 4,291,000 3,517,000 7,358,000 472,000 288.02%
Tax Rate -39.03% -45.57% -75.24% -39.60% -50.70% -32.63% -67.26% -
Total Cost 61,805,000 64,454,000 65,353,000 66,798,000 70,946,000 65,120,000 78,260,000 -14.57%
Ratio Analysis
30/06/25 31/03/25 31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 CAGR
NP Margin 5.51 6.90 1.40 6.04 4.72 10.15 0.60 339.12%
Per Share
30/06/25 31/03/25 31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 CAGR
EPS 0.57 0.76 0.15 0.68 0.55 1.14 0.07 305.26%
EPS Diluted 0.57 0.75 0.15 0.68 0.55 1.13 0.07 305.26%

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ & YoY figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.