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Shiva Mills - Quaterly Results

09 Aug 2022 Evaluate
The revenue for the June 2022 quarter is pegged at Rs. 447.91 millions, about 23.70% up against Rs. 362.08 millions recorded during the year-ago period.The Company's Net profit for the June 2022 quarter have declined marginally to Rs. 35.22  millions as against Rs. 38.59 millions reported during the corresponding quarter ended.Operating profit for the quarter ended June 2022 rose to 68.79 millions as compared to 68.69 millions of corresponding quarter ended June 2021.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202206 202106 % Var 202206 202106 % Var 202203 202103 % Var
Sales 447.91 362.08 23.70 447.91 362.08 23.70 2129.40 1389.59 53.24
Other Income 1.64 1.27 29.13 1.64 1.27 29.13 6.81 2.54 168.11
PBIDT 68.79 68.69 0.15 68.79 68.69 0.15 311.58 204.37 52.46
Interest 6.14 2.26 171.68 6.14 2.26 171.68 9.44 25.37 -62.79
PBDT 62.65 66.43 -5.69 62.65 66.43 -5.69 302.14 179.00 68.79
Depreciation 14.18 13.79 2.83 14.18 13.79 2.83 57.11 56.83 0.49
PBT 48.47 52.64 -7.92 48.47 52.64 -7.92 245.03 122.17 100.56
TAX 13.25 14.05 -5.69 13.25 14.05 -5.69 68.45 36.63 86.87
Deferred Tax -0.97 -1.02 -4.90 -0.97 -1.02 -4.90 -5.25 -0.70 650.00
PAT 35.22 38.59 -8.73 35.22 38.59 -8.73 176.58 85.54 106.43
Equity 86.42 86.42 0.00 86.42 86.42 0.00 86.42 86.42 0.00
PBIDTM(%) 15.36 18.97 -19.04 15.36 18.97 -19.04 14.63 14.71 -0.51
Peers
Company Name CMP
Vardhman Textiles 557.20
Welspun Living 222.70
Arvind 550.95
Raymond Lifestyle 686.75
K.P.R. Mill 1109.40
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