[SHEL] YoY Quarter Result on 30-Sep-2025 [#Q3]

Announcement Date
30-Oct-2025
Financial Year
2025
Quarter
30-Sep-2025 [#Q3]
Profit Trend
QoQ- 46.90%
YoY- 23.28%
Quarter Report
View:
Show?
Quarter Result
30/09/25 30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 CAGR
Revenue 67,743,704 71,089,000 76,350,000 95,749,000 60,044,000 44,021,000 86,592,000 -4.00%
PBT 7,876,412 7,270,000 11,291,000 11,435,000 1,193,000 442,000 8,372,000 -1.01%
Tax 2,488,962 2,879,000 4,115,000 4,587,000 1,510,000 -104,000 2,348,000 0.97%
NP 5,290,038 4,291,000 7,044,000 6,743,000 -447,000 489,000 5,879,000 -1.74%
Tax Rate -31.60% -39.60% -36.44% -40.11% -126.57% 23.53% -28.05% -
Total Cost 62,453,666 66,798,000 69,306,000 89,006,000 60,491,000 43,532,000 80,713,000 -4.18%
Ratio Analysis
30/09/25 30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 CAGR
NP Margin 7.81 6.04 9.23 7.04 -0.74 1.11 6.79 2.35%
Per Share
30/09/25 30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 CAGR
EPS 0.91 0.68 1.06 0.93 -0.06 0.06 0.73 3.73%
EPS Diluted 0.90 0.68 1.05 0.92 -0.06 0.06 0.73 3.54%

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.