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Shiva Mills - Quaterly Results

22 May 2025 Evaluate
The sales is pegged at Rs. 410.39 millions for the March 2025 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 473.16 millions during the year-ago period.The Net Loss for the quarter ended March 2025 is Rs. -7.68 millions as compared to Net Profit of Rs. 4.47 millions of corresponding quarter ended March 2024The company reported a degrowth in operating Profit to 11.79 millions from 23.54 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 410.39 473.16 -13.27 1693.05 1579.19 7.21 1693.05 1579.19 7.21
Other Income 5.09 4.32 17.82 16.11 8.96 79.80 16.11 8.96 79.80
PBIDT 11.79 23.54 -49.92 37.38 35.47 5.38 37.38 35.47 5.38
Interest 3.46 3.14 10.19 12.28 7.61 61.37 12.28 7.61 61.37
PBDT 8.33 20.40 -59.17 25.10 27.86 -9.91 25.10 27.86 -9.91
Depreciation 17.02 16.88 0.83 67.58 67.17 0.61 67.58 67.17 0.61
PBT -8.69 3.52 -346.88 -42.48 -39.31 8.06 -42.48 -39.31 8.06
TAX -1.01 -0.95 6.32 -4.36 -6.81 -35.98 -4.36 -6.81 -35.98
Deferred Tax -1.01 -1.28 -21.09 -4.36 -7.14 -38.94 -4.36 -7.14 -38.94
PAT -7.68 4.47 -271.81 -38.12 -32.50 17.29 -38.12 -32.50 17.29
Equity 86.42 86.42 0.00 86.42 86.42 0.00 86.42 86.42 0.00
PBIDTM(%) 2.87 4.98 -42.25 2.21 2.25 -1.70 2.21 2.25 -1.70
Peers
Company Name CMP
Vardhman Textiles 558.00
Welspun Living 222.70
Arvind 550.95
Raymond Lifestyle 686.75
K.P.R. Mill 1109.40
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