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SHIVA TEXYARN
Quarterly Results Analysis [Dec2025]

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SHIVA TEXYARN Quarterly Results

Consolidated Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Revenues ₹76 Cr ₹105 Cr ₹76 Cr ₹92 Cr ₹75 Cr ₹95 Cr ₹61 Cr ₹70 Cr
Expenses ₹67 Cr ₹92 Cr ₹67 Cr ₹83 Cr ₹68 Cr ₹85 Cr ₹53 Cr ₹71 Cr
Operating Income ₹9 Cr ₹13 Cr ₹9 Cr ₹9 Cr ₹7 Cr ₹10 Cr ₹8 Cr ₹0 Cr
Other Income ₹0 Cr ₹1 Cr ₹0 Cr ₹1 Cr ₹0 Cr ₹1 Cr ₹0 Cr ₹4 Cr
Interest ₹3 Cr ₹3 Cr ₹3 Cr ₹4 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr
Depreciation ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr
Profit Before Tax ₹3 Cr ₹7 Cr ₹3 Cr ₹3 Cr ₹1 Cr ₹4 Cr ₹2 Cr ₹-3 Cr
Profit After Tax ₹2 Cr ₹6 Cr ₹2 Cr ₹6 Cr ₹2 Cr ₹3 Cr ₹1 Cr ₹5 Cr
EPS ₹1.26 ₹4.49 ₹1.89 ₹4.76 ₹1.36 ₹2.13 ₹1.05 ₹3.95
Industry Peers & Returns1W1M1Y
SHIVA TEXYARN 8.1% -4.9% -21.9%
TRIDENT 7.3% 5.4% -8.4%
SANATHAN TEXTILES 1.4% 1.2% 22.9%
NITIN SPINNERS 4% 7.8% -14.9%
FILATEX INDIA 2.6% -2.7% -4.9%
JAYBHARAT TEXTILES & REAL ESTATE 0.9% -6.6% NA
AMBIKA COTTON MILLS 6.4% 6.5% -13.1%
RAJAPALAYAM MILLS 3.5% 0.1% -17.9%
NAHAR SPINNING MILLS 9.3% -6.1% -22.7%

SHIVA TEXYARN Quarterly Revenues

Revenues
Q-o-Q

-27.26 %

Y-o-Y

1.53 %

Quarters Revenues % Change
Dec2025 ₹76 Cr
-27.26
Sep2025 ₹105 Cr
37.90
Jun2025 ₹76 Cr
-16.81
Mar2025 ₹92 Cr
21.68
Dec2024 ₹75 Cr
-20.93
Sep2024 ₹95 Cr
56.87
Jun2024 ₹61 Cr
-13.63
Mar2024 ₹70 Cr -

SHIVA TEXYARN Quarterly Operating Profit

Operating Profit
Q-o-Q

-30.84 %

Y-o-Y

26.92 %

Quarters Operating Profit % Change
Dec2025 ₹9 Cr
-30.84
Sep2025 ₹13 Cr
48.11
Jun2025 ₹9 Cr
0.54
Mar2025 ₹9 Cr
23.25
Dec2024 ₹7 Cr
-26.21
Sep2024 ₹10 Cr
27.09
Jun2024 ₹8 Cr
Positive
Mar2024 ₹0 Cr -
Operating Margins
Q-o-Q

-4.96 %

Y-o-Y

25.05 %

Quarters Operating Margin% % Change
Dec2025 12.08%
-4.96
Sep2025 12.71%
7.44
Jun2025 11.83%
20.84
Mar2025 9.79%
1.35
Dec2024 9.66%
-6.76
Sep2024 10.36%
-18.94
Jun2024 12.78%
Positive
Mar2024 -0.44% -

SHIVA TEXYARN Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-72.00 %

Y-o-Y

-7.81 %

Quarters Profit After Tax % Change
Dec2025 ₹2 Cr
-72.00
Sep2025 ₹6 Cr
136.99
Jun2025 ₹2 Cr
-60.22
Mar2025 ₹6 Cr
249.29
Dec2024 ₹2 Cr
-36.14
Sep2024 ₹3 Cr
104.06
Jun2024 ₹1 Cr
-73.55
Mar2024 ₹5 Cr -
PAT Margins
Q-o-Q

-61.55 %

Y-o-Y

-9.36 %

Quarters PAT Margin(%) % Change
Dec2025 2.13 %
-61.55
Sep2025 5.54 %
72.05
Jun2025 3.22 %
-52.23
Mar2025 6.74 %
186.81
Dec2024 2.35 %
-19.24
Sep2024 2.91 %
30.49
Jun2024 2.23 %
-69.45
Mar2024 7.3 % -

SHIVA TEXYARN Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-71.94 %

Y-o-Y

-7.35 %

Quarters EPS % Change
Dec2025 ₹1.26
-71.94
Sep2025 ₹4.49
137.57
Jun2025 ₹1.89
-60.29
Mar2025 ₹4.76
250.00
Dec2024 ₹1.36
-36.15
Sep2024 ₹2.13
102.86
Jun2024 ₹1.05
-73.42
Mar2024 ₹3.95 -

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