Shiva Global Agro Industries Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue rebounded in the latest quarter, indicating potential recovery in sales post-202309.
Net profit turned positive in 202412, suggesting improved cost management and operational efficiency.
The decline in expenses during recent quarters may enhance profitability moving forward.

NEGATIVES

Profit dropped significantly in 202309, signaling ongoing financial challenges and cost pressures.
Repeated negative net profits over several quarters indicate persistent operational difficulties.
High material costs affecting profit margins are a concern for future sustainability.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	105.99	68.45	98.44	91.39	92.75	94.30	98.92	77.91
Expenses	105.39	74.86	117.25	101.46	96.66	98.12	101	74.37
Operating Profit	0.60	-6.41	-18.81	-10.06	-3.91	-3.82	-2.07	3.55
Other Income	0.19	0.26	-0.13	0.83	0.06	0.34	0.61	0.21
Interest	2.99	2.88	3.01	3.63	2.44	2.57	1.45	1.19
Depreciation	0.72	0.72	0.72	0.64	0.67	0.67	0.57	0.43
Profit Before Tax	0.79	-6.15	-18.94	-9.23	-3.85	-3.48	7.41	3.76
Tax	0.32	-0.32	0	-8.23	0	0.01	0.10	0.97
Net Profit	0.47	-5.83	-18.94	-1.01	-3.85	-3.49	7.32	2.79
Eps in Rs	0.65	-4.98	-14	0.63	-3.59	-2.65	7.48	2.43