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Shiva Mills - Quaterly Results

07 Aug 2026 Evaluate
The quarter ended June 2026 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 380.97 millions.The Total Profit for the quarter ended June 2026 of Rs. 28.27 millions grew from Rs.-6.25 millionsOperating profit surged to 50.52 millions from the corresponding previous quarter of 11.65 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202606 202506 % Var 202606 202506 % Var 202603 202503 % Var
Sales 380.97 375.60 1.43 380.97 375.60 1.43 1391.37 1693.05 -17.82
Other Income 5.20 1.04 400.00 5.20 1.04 400.00 12.11 15.45 -21.62
PBIDT 50.52 11.65 333.65 50.52 11.65 333.65 68.87 37.38 84.24
Interest 0.20 1.55 -87.10 0.20 1.55 -87.10 3.95 12.28 -67.83
PBDT 50.32 10.10 398.22 50.32 10.10 398.22 64.92 25.10 158.65
Depreciation 16.44 16.74 -1.79 16.44 16.74 -1.79 69.64 67.58 3.05
PBT 33.88 -6.64 -610.24 33.88 -6.64 -610.24 -4.72 -42.48 -88.89
TAX 5.61 -0.39 -1538.46 5.61 -0.39 -1538.46 -3.81 -4.36 -12.61
Deferred Tax 0.00 -0.39 0.00 0.00 -0.39 0.00 -3.81 -4.36 -12.61
PAT 28.27 -6.25 -552.32 28.27 -6.25 -552.32 -0.91 -38.12 -97.61
Equity 86.42 86.42 0.00 86.42 86.42 0.00 86.42 86.42 0.00
PBIDTM(%) 13.26 3.10 327.54 13.26 3.10 327.54 4.95 2.21 124.19
Peers
Company Name CMP
Vardhman Textiles 560.40
Welspun Living 222.60
Arvind 552.00
Raymond Lifestyle 690.00
K.P.R. Mill 1110.65
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