SHIVA TEXYARN
Quarterly Results Analysis [Sep2025]
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 & Returns | 1W | 1M | 1Y |
| 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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