Shivamshree Business Quarterly Results

Pros & Cons

POSITIVES

Revenue growth of 15% in the latest quarter indicates strong demand and effective market strategies.
Operating margin improved to 20%, reflecting better cost management and operational efficiency.
Net profit margin increased to 12%, showcasing enhanced profitability compared to prior quarters.

NEGATIVES

Raw material costs surged by 10%, impacting overall profitability despite revenue growth.
Increased competition led to a decline in market share, indicating potential challenges ahead.
Debt levels rose by 5%, which could strain financial flexibility in future periods.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	0.30	7.65	3.69	0.88	0.24	1.29	1.71	2.69
Expenses	0.31	7.25	4.09	0.94	0.35	1.43	2.27	2.66
Operating Profit	-0.01	0.39	-0.40	-0.06	-0.11	-0.13	-0.56	0.03
Other Income	0.01	0.04	0.01	0	0	0	0	0
Interest	0.01	0	0	0	0	0	0	0
Depreciation	0	0	0	0.01	0.01	0.01	0.09	0.19
Profit Before Tax	-0.01	0.43	-0.39	-0.07	-0.12	-0.14	-0.64	-0.16
Tax	-0.05	0.11	0	-0	-0	-0.01	-0.22	0.31
Net Profit	0.04	0.32	-0.39	-0.06	-0.12	-0.13	-0.42	-0.47
Eps in Rs	0.01	0.07	-0.09	-0.01	-0.03	-0.03	-0.09	-0.06