SHIVA TEXYARN
Quarterly Results Analysis [Dec2024]
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 & Returns | 1W | 1M | 1Y |
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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