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Shivamshree Business - Quaterly Results

05 Aug 2026 Evaluate
The revenue slipped marginally during the June 2026 quarter. A decline of about Rs. 26.50 millions was observed as compared to Rs. 26.89 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2026 of Rs. 0.40 millions grew from Rs.-4.68 millionsOperating profit surged to 2.24 millions from the corresponding previous quarter of 0.36 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202606 202506 % Var 202606 202506 % Var 202603 202503 % Var
Sales 26.50 26.89 -1.45 26.50 26.89 -1.45 151.12 41.30 265.91
Other Income 0.03 0.02 50.00 0.03 0.02 50.00 1.19 0.07 1600.00
PBIDT 2.24 0.36 522.22 2.24 0.36 522.22 13.47 -8.53 -257.91
Interest 0.08 0.00 0.00 0.08 0.00 0.00 1.07 0.00 0.00
PBDT 2.16 0.36 500.00 2.16 0.36 500.00 12.40 -8.53 -245.37
Depreciation 1.87 1.94 -3.61 1.87 1.94 -3.61 8.83 1.06 733.02
PBT 0.29 -1.58 -118.35 0.29 -1.58 -118.35 3.57 -9.59 -137.23
TAX -0.11 3.10 -103.55 -0.11 3.10 -103.55 2.07 -2.14 -196.73
Deferred Tax -0.11 3.10 -103.55 -0.11 3.10 -103.55 2.07 -2.14 -196.73
PAT 0.40 -4.68 -108.55 0.40 -4.68 -108.55 1.50 -7.45 -120.13
Equity 75.65 75.65 0.00 75.65 75.65 0.00 75.65 45.65 65.72
PBIDTM(%) 8.45 1.34 531.37 8.45 1.34 531.37 8.91 -20.65 -143.16
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