Shiva Texyarn Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue increased significantly in the latest quarter compared to the previous quarters, indicating strong demand.
Operating profit margin improved, suggesting better cost management and operational efficiency.
Net profit turned positive in the latest quarter, a turnaround from prior losses.

NEGATIVES

Despite revenue growth, profit margins remain under pressure due to rising expenses.
Recent quarters experienced fluctuating profitability, indicating volatility in financial performance.
Operating profit is still inconsistent, reflecting challenges in maintaining stable growth.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	98.73	76.14	70.25	60.68	95.19	75.26	76.18
Expenses	99.61	80.57	76.80	59.08	92.03	74.11	73.68
Operating Profit	-0.88	-4.42	-6.55	1.60	3.16	1.15	2.50
Other Income	0.47	0.28	3.64	0.27	0.52	0.17	0.39
Interest	2.94	3.05	2.51	2.50	3.09	2.57	2.89
Depreciation	3.53	3.87	3.73	3.65	3.61	3.55	3.63
Profit Before Tax	-0.41	-4.14	-2.91	1.88	3.68	1.33	2.89
Tax	2.18	3.26	-8.03	0.52	0.91	-0.44	0.43
Net Profit	-2.58	-7.41	5.13	1.36	2.77	1.77	2.46
Eps in Rs	-1.99	-5.71	3.95	1.05	2.13	1.36	1.89