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SHIVA TEXYARN
Quarterly Results Analysis [Sep2025]

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SHIVA TEXYARN Quarterly Results

Consolidated Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
Audited
Revenues ₹105 Cr ₹76 Cr ₹92 Cr ₹75 Cr ₹95 Cr ₹61 Cr ₹70 Cr ₹76 Cr
Expenses ₹92 Cr ₹67 Cr ₹83 Cr ₹68 Cr ₹85 Cr ₹53 Cr ₹71 Cr ₹74 Cr
Operating Income ₹13 Cr ₹9 Cr ₹9 Cr ₹7 Cr ₹10 Cr ₹8 Cr ₹0 Cr ₹2 Cr
Other Income ₹1 Cr ₹0 Cr ₹1 Cr ₹0 Cr ₹1 Cr ₹0 Cr ₹4 Cr ₹0 Cr
Interest ₹3 Cr ₹3 Cr ₹4 Cr ₹3 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 ₹7 Cr ₹3 Cr ₹3 Cr ₹1 Cr ₹4 Cr ₹2 Cr ₹-3 Cr ₹-4 Cr
Profit After Tax ₹6 Cr ₹2 Cr ₹6 Cr ₹2 Cr ₹3 Cr ₹1 Cr ₹5 Cr ₹-7 Cr
EPS ₹4.49 ₹1.89 ₹4.76 ₹1.36 ₹2.13 ₹1.05 ₹3.95 ₹-5.71
Industry Peers & Returns1W1M1Y
SHIVA TEXYARN 2% -1.5% -19%
TRIDENT -3.3% -1.2% -17.7%
SANATHAN TEXTILES 1.4% -2.5% NA
NITIN SPINNERS -1.7% 2.2% -26.9%
FILATEX INDIA -9.7% 12% 0.6%
JAYBHARAT TEXTILES & REAL ESTATE 2.5% -7.4% NA
AMBIKA COTTON MILLS -1.1% -6.1% -14.9%
RAJAPALAYAM MILLS 1.9% -2.5% -7.3%
NAHAR SPINNING MILLS -3.2% -2.2% -25.7%

SHIVA TEXYARN Quarterly Revenues

Revenues
Q-o-Q

37.90 %

Y-o-Y

10.36 %

Quarters Revenues % Change
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
-7.74
Dec2023 ₹76 Cr -

SHIVA TEXYARN Quarterly Operating Profit

Operating Profit
Q-o-Q

48.11 %

Y-o-Y

35.41 %

Quarters Operating Profit % Change
Sep2025 ₹13 Cr
48.11
Jun2025 ₹9 Cr
0.54
Mar2025 ₹9 Cr
23.23
Dec2024 ₹7 Cr
-26.20
Sep2024 ₹10 Cr
27.09
Jun2024 ₹8 Cr
Positive
Mar2024 ₹0 Cr
Negative
Dec2023 ₹2 Cr -
Operating Margins
Q-o-Q

7.44 %

Y-o-Y

22.68 %

Quarters Operating Margin% % Change
Sep2025 12.71%
7.44
Jun2025 11.83%
20.84
Mar2025 9.79%
1.24
Dec2024 9.67%
-6.66
Sep2024 10.36%
-18.94
Jun2024 12.78%
Positive
Mar2024 -0.44%
Negative
Dec2023 3.28% -

SHIVA TEXYARN Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

136.99 %

Y-o-Y

110.26 %

Quarters Profit After Tax % Change
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
Positive
Dec2023 ₹-7 Cr -
PAT Margins
Q-o-Q

72.05 %

Y-o-Y

90.38 %

Quarters PAT Margin(%) % Change
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 %
Positive
Dec2023 -9.73 % -

SHIVA TEXYARN Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

137.57 %

Y-o-Y

110.80 %

Quarters EPS % Change
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
Positive
Dec2023 ₹-5.71 -

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