[SHEL] QoQ Quarter Result on 31-Mar-2025 [#Q1]

Announcement Date
31-Mar-2025
Financial Year
2025
Quarter
31-Mar-2025 [#Q1]
Profit Trend
QoQ- 415.09%
YoY- -35.04%
Quarter Report
View:
Show?
Quarter Result
31/12/25 30/09/25 30/06/25 31/03/25 31/12/24 30/09/24 30/06/24 CAGR
Revenue 64,847,172 67,743,704 65,406,000 69,234,000 66,281,000 71,089,000 74,463,000 -8.78%
PBT 6,979,168 7,876,412 5,975,000 8,959,000 4,205,000 7,270,000 7,404,000 -3.85%
Tax 2,749,982 2,488,962 2,332,000 4,083,000 3,164,000 2,879,000 3,754,000 -18.69%
NP 4,182,644 5,290,038 3,601,000 4,780,000 928,000 4,291,000 3,517,000 12.21%
Tax Rate -39.40% -31.60% -39.03% -45.57% -75.24% -39.60% -50.70% -
Total Cost 60,664,528 62,453,666 61,805,000 64,454,000 65,353,000 66,798,000 70,946,000 -9.88%
Ratio Analysis
31/12/25 30/09/25 30/06/25 31/03/25 31/12/24 30/09/24 30/06/24 CAGR
NP Margin 6.45 7.81 5.51 6.90 1.40 6.04 4.72 23.07%
Per Share
31/12/25 30/09/25 30/06/25 31/03/25 31/12/24 30/09/24 30/06/24 CAGR
EPS 0.73 0.91 0.57 0.76 0.15 0.68 0.55 20.71%
EPS Diluted 0.72 0.90 0.57 0.75 0.15 0.68 0.55 19.60%

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.