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SHIVA TEXYARN
Quarterly Results Analysis [Dec2024]

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SHIVA TEXYARN Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
Audited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹75 Cr ₹95 Cr ₹61 Cr ₹70 Cr ₹76 Cr ₹99 Cr ₹90 Cr ₹97 Cr
Expenses ₹68 Cr ₹85 Cr ₹53 Cr ₹71 Cr ₹74 Cr ₹93 Cr ₹90 Cr ₹98 Cr
Operating Income ₹7 Cr ₹10 Cr ₹8 Cr ₹0 Cr ₹2 Cr ₹6 Cr ₹0 Cr ₹0 Cr
Other Income ₹0 Cr ₹1 Cr ₹0 Cr ₹4 Cr ₹0 Cr ₹0 Cr ₹1 Cr ₹16 Cr
Interest ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹2 Cr
Depreciation ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr
Profit Before Tax ₹1 Cr ₹4 Cr ₹2 Cr ₹-3 Cr ₹-4 Cr ₹0 Cr ₹-6 Cr ₹9 Cr
Profit After Tax ₹2 Cr ₹3 Cr ₹1 Cr ₹5 Cr ₹-7 Cr ₹-3 Cr ₹-6 Cr ₹6 Cr
EPS ₹1.36 ₹2.13 ₹1.05 ₹3.95 ₹-5.71 ₹-1.99 ₹-4.55 ₹4.86
Industry Peers & Returns1W1M1Y
SHIVA TEXYARN 1% 1.1% 16.3%
TRIDENT 4.3% 2.2% -30.4%
SANATHAN TEXTILES 2.7% 11.2% NA
NITIN SPINNERS 2.9% 2.7% 3.1%
FILATEX INDIA -0% 10.5% -29.2%
JAYBHARAT TEXTILES & REAL ESTATE -11.4% -0.6% NA
AMBIKA COTTON MILLS 3% -1.3% -10.7%
RAJAPALAYAM MILLS -2.6% 7.5% -5.7%
NAHAR SPINNING MILLS 12.6% 5.2% -18.9%

SHIVA TEXYARN Quarterly Revenues

Revenues
Q-o-Q

-20.93 %

Y-o-Y

-1.16 %

Quarters Revenues % Change
Dec2024 ₹75 Cr
-20.93
Sep2024 ₹95 Cr
56.87
Jun2024 ₹61 Cr
-13.63
Mar2024 ₹70 Cr
-7.74
Dec2023 ₹76 Cr
-22.88
Sep2023 ₹99 Cr
9.51
Jun2023 ₹90 Cr
-7.47
Mar2023 ₹97 Cr -

SHIVA TEXYARN Quarterly Operating Profit

Operating Profit
Q-o-Q

-26.20 %

Y-o-Y

191.47 %

Quarters Operating Profit % Change
Dec2024 ₹7 Cr
-26.20
Sep2024 ₹10 Cr
27.09
Jun2024 ₹8 Cr
Positive
Mar2024 ₹0 Cr
Negative
Dec2023 ₹2 Cr
-55.33
Sep2023 ₹6 Cr
Positive
Jun2023 ₹0 Cr
Negative
Mar2023 ₹0 Cr -
Operating Margins
Q-o-Q

-6.66 %

Y-o-Y

194.82 %

Quarters Operating Margin% % Change
Dec2024 9.67%
-6.66
Sep2024 10.36%
-18.94
Jun2024 12.78%
Positive
Mar2024 -0.44%
Negative
Dec2023 3.28%
-42.05
Sep2023 5.66%
Positive
Jun2023 -0.29%
Negative
Mar2023 -0.08% -

SHIVA TEXYARN Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-36.14 %

Y-o-Y

Positive

Quarters Profit After Tax % Change
Dec2024 ₹2 Cr
-36.14
Sep2024 ₹3 Cr
104.06
Jun2024 ₹1 Cr
-73.55
Mar2024 ₹5 Cr
Positive
Dec2023 ₹-7 Cr
Negative
Sep2023 ₹-3 Cr
Negative
Jun2023 ₹-6 Cr
Negative
Mar2023 ₹6 Cr -
PAT Margins
Q-o-Q

-19.24 %

Y-o-Y

Positive

Quarters PAT Margin(%) % Change
Dec2024 2.35 %
-19.24
Sep2024 2.91 %
30.49
Jun2024 2.23 %
-69.45
Mar2024 7.3 %
Positive
Dec2023 -9.73 %
Negative
Sep2023 -2.62 %
Negative
Jun2023 -6.54 %
Negative
Mar2023 6.46 % -

SHIVA TEXYARN Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-36.15 %

Y-o-Y

Positive

Quarters EPS % Change
Dec2024 ₹1.36
-36.15
Sep2024 ₹2.13
102.86
Jun2024 ₹1.05
-73.42
Mar2024 ₹3.95
Positive
Dec2023 ₹-5.71
Negative
Sep2023 ₹-1.99
Negative
Jun2023 ₹-4.55
Negative
Mar2023 ₹4.86 -

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