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SHIVA TEXYARN
Quarterly Results Analysis [Jun2025]

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SHIVA TEXYARN Quarterly Results

Consolidated Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
Audited
Sep2023
Audited
Revenues ₹76 Cr ₹92 Cr ₹75 Cr ₹95 Cr ₹61 Cr ₹70 Cr ₹76 Cr ₹99 Cr
Expenses ₹67 Cr ₹83 Cr ₹68 Cr ₹85 Cr ₹53 Cr ₹71 Cr ₹74 Cr ₹93 Cr
Operating Income ₹9 Cr ₹9 Cr ₹7 Cr ₹10 Cr ₹8 Cr ₹0 Cr ₹2 Cr ₹6 Cr
Other Income ₹0 Cr ₹1 Cr ₹0 Cr ₹1 Cr ₹0 Cr ₹4 Cr ₹0 Cr ₹0 Cr
Interest ₹3 Cr ₹4 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 ₹3 Cr ₹1 Cr ₹4 Cr ₹2 Cr ₹-3 Cr ₹-4 Cr ₹0 Cr
Profit After Tax ₹2 Cr ₹6 Cr ₹2 Cr ₹3 Cr ₹1 Cr ₹5 Cr ₹-7 Cr ₹-3 Cr
EPS ₹1.89 ₹4.76 ₹1.36 ₹2.13 ₹1.05 ₹3.95 ₹-5.71 ₹-1.99
Industry Peers & Returns1W1M1Y
SHIVA TEXYARN -2.5% 6.7% 6.1%
TRIDENT 3.4% 3.8% -18.2%
SANATHAN TEXTILES 2.4% 4.9% NA
NITIN SPINNERS 4.4% -1% -17.2%
FILATEX INDIA 2.3% 6.5% -12.7%
JAYBHARAT TEXTILES & REAL ESTATE 2.5% -7.4% NA
AMBIKA COTTON MILLS 3% 1.8% -14.3%
RAJAPALAYAM MILLS 0.8% -3.9% -12.7%
NAHAR SPINNING MILLS 0.1% -0.8% -28.9%

SHIVA TEXYARN Quarterly Revenues

Revenues
Q-o-Q

-16.81 %

Y-o-Y

25.55 %

Quarters Revenues % Change
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
-22.88
Sep2023 ₹99 Cr -

SHIVA TEXYARN Quarterly Operating Profit

Operating Profit
Q-o-Q

0.54 %

Y-o-Y

16.19 %

Quarters Operating Profit % Change
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
-55.33
Sep2023 ₹6 Cr -
Operating Margins
Q-o-Q

20.84 %

Y-o-Y

-7.43 %

Quarters Operating Margin% % Change
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%
-42.05
Sep2023 5.66% -

SHIVA TEXYARN Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-60.22 %

Y-o-Y

81.05 %

Quarters Profit After Tax % Change
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
Negative
Sep2023 ₹-3 Cr -
PAT Margins
Q-o-Q

-52.23 %

Y-o-Y

44.39 %

Quarters PAT Margin(%) % Change
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 %
Negative
Sep2023 -2.62 % -

SHIVA TEXYARN Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-60.29 %

Y-o-Y

80.00 %

Quarters EPS % Change
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
Negative
Sep2023 ₹-1.99 -

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