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Shiva Mills - Quaterly Results

07 Aug 2025 Evaluate
The sales for the June 2025 quarter moved down to Rs. 375.60 millions as compared to Rs. 442.15 millions during the year-ago period.The Net Loss for the quarter ended June 2025 is Rs. -6.25 millions as compared to Net Loss of Rs. -8.54 millions of corresponding quarter ended June 2024Operating profit surged to 11.65 millions from the corresponding previous quarter of 10.04 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 375.60 442.15 -15.05 375.60 442.15 -15.05 1693.05 1579.19 7.21
Other Income 1.04 1.54 -32.47 1.04 1.54 -32.47 16.11 8.96 79.80
PBIDT 11.65 10.04 16.04 11.65 10.04 16.04 37.38 35.47 5.38
Interest 1.55 3.28 -52.74 1.55 3.28 -52.74 12.28 7.61 61.37
PBDT 10.10 6.76 49.41 10.10 6.76 49.41 25.10 27.86 -9.91
Depreciation 16.74 16.64 0.60 16.74 16.64 0.60 67.58 67.17 0.61
PBT -6.64 -9.88 -32.79 -6.64 -9.88 -32.79 -42.48 -39.31 8.06
TAX -0.39 -1.34 -70.90 -0.39 -1.34 -70.90 -4.36 -6.81 -35.98
Deferred Tax -0.39 -1.34 -70.90 -0.39 -1.34 -70.90 -4.36 -7.14 -38.94
PAT -6.25 -8.54 -26.81 -6.25 -8.54 -26.81 -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(%) 3.10 2.27 36.60 3.10 2.27 36.60 2.21 2.25 -1.70
Peers
Company Name CMP
Vardhman Textiles 560.40
Welspun Living 223.00
Arvind 552.40
Raymond Lifestyle 690.00
K.P.R. Mill 1110.65
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