SHIVA TEXYARN
Quarterly Results Analysis [Mar2025]
SHIVA TEXYARN Quarterly Results
Consolidated | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 Audited |
Sep2023 Audited |
Jun2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹92 Cr | ₹75 Cr | ₹95 Cr | ₹61 Cr | ₹70 Cr | ₹76 Cr | ₹99 Cr | ₹90 Cr |
Expenses | ₹83 Cr | ₹68 Cr | ₹85 Cr | ₹53 Cr | ₹71 Cr | ₹74 Cr | ₹93 Cr | ₹90 Cr |
Operating Income | ₹9 Cr | ₹7 Cr | ₹10 Cr | ₹8 Cr | ₹0 Cr | ₹2 Cr | ₹6 Cr | ₹0 Cr |
Other Income | ₹1 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr | ₹4 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr |
Interest | ₹4 Cr | ₹3 Cr | ₹3 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 | ₹3 Cr | ₹1 Cr | ₹4 Cr | ₹2 Cr | ₹-3 Cr | ₹-4 Cr | ₹0 Cr | ₹-6 Cr |
Profit After Tax | ₹6 Cr | ₹2 Cr | ₹3 Cr | ₹1 Cr | ₹5 Cr | ₹-7 Cr | ₹-3 Cr | ₹-6 Cr |
EPS | ₹4.76 | ₹1.36 | ₹2.13 | ₹1.05 | ₹3.95 | ₹-5.71 | ₹-1.99 | ₹-4.55 |
Industry Peers & Returns | 1W | 1M | 1Y |
SHIVA TEXYARN | 2.3% | -5.6% | 10.1% |
TRIDENT | 1.7% | 0.9% | -15.7% |
SANATHAN TEXTILES | 6.4% | 19.7% | NA |
NITIN SPINNERS | -1.8% | -1.1% | 11.1% |
FILATEX INDIA | -0.5% | 7.8% | 8.9% |
JAYBHARAT TEXTILES & REAL ESTATE | 0.1% | -3.5% | NA |
AMBIKA COTTON MILLS | 2.4% | 1.3% | -5.3% |
RAJAPALAYAM MILLS | -0.6% | 5.9% | -4.8% |
NAHAR SPINNING MILLS | -2.2% | -3.2% | -13.2% |
SHIVA TEXYARN Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 21.68 % |
Y-o-Y | 30.36 % |
Quarters | Revenues | % Change | |
---|---|---|---|
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 | -22.88 | |
Sep2023 | ₹99 Cr | 9.51 | |
Jun2023 | ₹90 Cr | - |
SHIVA TEXYARN Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 23.23 % |
Y-o-Y | Positive |
Quarters | Operating Profit | % Change | |
---|---|---|---|
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 | -55.33 | |
Sep2023 | ₹6 Cr | Positive | |
Jun2023 | ₹0 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 1.24 % |
Y-o-Y | Positive |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
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% | -42.05 | |
Sep2023 | 5.66% | Positive | |
Jun2023 | -0.29% | - |
SHIVA TEXYARN Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 249.29 % |
Y-o-Y | 20.41 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
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 | Negative | |
Sep2023 | ₹-3 Cr | Negative | |
Jun2023 | ₹-6 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 186.81 % |
Y-o-Y | -7.67 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
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 % | Negative | |
Sep2023 | -2.62 % | Negative | |
Jun2023 | -6.54 % | - |
SHIVA TEXYARN Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 250.00 % |
Y-o-Y | 20.51 % |
Quarters | EPS | % Change | |
---|---|---|---|
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 | Negative | |
Sep2023 | ₹-1.99 | Negative | |
Jun2023 | ₹-4.55 | - |
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