Shezan International Limited Corporate Briefing Presentation for FY Ended June 30, 2026

Key takeaways

• Net sales for FY 2026 increased by 4.9% year-on-year to Rs 9.63 billion compared to Rs 9.18 billion in FY 2025.
• Gross profit for FY 2026 reached Rs 2.70 billion, representing a 20.0% increase over the previous year.
• Gross profit margin improved to 28.0% in FY 2026 from 24.5% in FY 2025, marking the highest in the last five years.
• Profit after tax for FY 2026 surged by 117% to Rs 354.55 million compared to Rs 163.05 million in FY 2025.
• Earnings per share (EPS) for FY 2026 rose to Rs 36.69 from Rs 16.87 in FY 2025.
• The company declared a cash dividend of Rs 13.50 per share (135%) for FY 2026, compared to Rs 7.00 per share (70%) in FY 2025.
• Export sales grew by 11.9% to Rs 1.23 billion, reaching customers across more than 25 countries.
• North America and Canada emerged as the fastest-growing export region with a 36.9% increase, while Europe remained the largest market accounting for 61% of export sales.
• Federal Excise Duty (FED) paid in FY 2026 rose 6.5% to Rs 1.80 billion, maintaining a 20% tax rate on juices that weighs on affordability and demand.
• Shareholders' equity stood at Rs 1.87 billion with a break-up value per share of Rs 193.15 as of June 30, 2026.
• The company plans to focus on growing export sales to improve margins and earn foreign exchange.
• Management outlined future plans to install solar power systems across production facilities to reduce energy costs.
• New ketchup machines have been imported to ensure more efficient and economical production.