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Shiva Mills - Quaterly Results

24 May 2024 Evaluate
The sales surged to Rs. 473.16 millions, up 26.09% for the March 2024 quarter as against Rs. 375.26 millions during the corresponding quarter previous year.The Total Profit for the quarter ended March 2024 of Rs. 4.47 millions grew from Rs.-18.96 millions Operating profit Margin for the quarter ended March 2024 improved to 23.54% as compared to -2.54% of corresponding quarter ended March 2023


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 473.16 375.26 26.09 1579.19 1590.64 -0.72 1579.19 1590.64 -0.72
Other Income 4.32 7.90 -45.32 8.96 13.16 -31.91 8.96 13.16 -31.91
PBIDT 23.54 -2.54 -1026.77 35.48 -4.70 -854.89 35.48 -4.70 -854.89
Interest 3.14 0.48 554.17 7.61 9.52 -20.06 7.61 9.52 -20.06
PBDT 20.40 -3.02 -775.50 27.87 -14.22 -295.99 27.87 -14.22 -295.99
Depreciation 16.88 15.52 8.76 67.17 60.52 10.99 67.17 60.52 10.99
PBT 3.52 -18.54 -118.99 -39.30 -74.74 -47.42 -39.30 -74.74 -47.42
TAX -0.95 0.42 -326.19 -6.81 -3.14 116.88 -6.81 -3.14 116.88
Deferred Tax -1.28 -1.18 8.47 -7.14 -4.74 50.63 -7.14 -4.74 50.63
PAT 4.47 -18.96 -123.58 -32.49 -71.60 -54.62 -32.49 -71.60 -54.62
Equity 86.42 86.42 0.00 86.42 86.42 0.00 86.42 86.42 0.00
PBIDTM(%) 4.98 -0.68 -834.98 2.25 -0.30 -860.30 2.25 -0.30 -860.30
Peers
Company Name CMP
Vardhman Textiles 560.00
Welspun Living 222.25
Arvind 551.00
Raymond Lifestyle 686.00
K.P.R. Mill 1109.20
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