Shiva Texyarn's Q1 FY 2025-26 Quarterly Results

Result Summary

• Shiva Texyarn Ltd reported a 3.6% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 25.6%.
• Its expenses for the quarter were down by 4.0% QoQ and up 24.8% YoY.
• The net profit decreased 52.0% QoQ and increased 80.9% YoY.
• The earnings per share (EPS) of Shiva Texyarn Ltd stood at 1.9 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Shiva Texyarn Ltd is a company engaged in the textile industry, primarily focusing on manufacturing and trading textile products. The business is known for its production of yarn and fabrics, which are core components in the textile supply chain. As of the latest available information, Shiva Texyarn Ltd has been actively involved in enhancing its product lines and expanding its market presence. However, specific recent developments or strategic initiatives by the company are not available in the provided dataset. The company's operations are influenced by the textile industry's trends, including demand for textile products, raw material costs, and global trade dynamics.

Revenue

In the first quarter of FY26, Shiva Texyarn Ltd reported a total income of ₹76.57 crores, representing a quarter-over-quarter (QoQ) increase of 3.6% from ₹73.89 crores in the fourth quarter of FY25. This growth was also evident year-over-year (YoY), with a significant increase of 25.6% from ₹60.95 crores in the first quarter of FY25. The upward trajectory in total income indicates an increase in the company's revenue performance over the past year. This financial period marks a positive revenue growth trend for the company when compared to both the previous quarter and the same period in the prior fiscal year.

Profitability

For the quarter ending in Q1FY26, Shiva Texyarn Ltd achieved a Profit Before Tax (PBT) of ₹2.89 crores, a substantial improvement from a loss of ₹-2.91 crores in Q4FY25. This transition from loss to profit represents a significant QoQ percentage change of -199.3%. Compared to Q1FY25, where the PBT was ₹1.87 crores, there was a YoY growth of 54.5%. The Profit After Tax (PAT) for Q1FY26 was ₹2.46 crores, which declined by 52.0% from ₹5.13 crores in Q4FY25 but increased by 80.9% from ₹1.36 crores in Q1FY25. Earnings Per Share (EPS) followed a similar trend, decreasing by 52.5% QoQ from ₹4.00 to ₹1.90, while increasing by 72.7% YoY from ₹1.10. The tax expense for Q1FY26 was ₹0.43 crores, contrasting with a tax benefit of ₹-8.03 crores in Q4FY25. When compared to the previous year, there was a YoY decrease of 17.3% from ₹0.52 crores.

Operating Metrics

During Q1FY26, total expenses amounted to ₹73.69 crores, reflecting a decrease of 4.0% from ₹76.79 crores recorded in the previous quarter, Q4FY25. However, when compared to Q1FY25, where total expenses were ₹59.07 crores, there was a YoY increase of 24.8%. This shift suggests changes in the operational cost structure relative to income over the periods analyzed. The relationship between income and expenses has led to a higher profitability margin in Q1FY26 compared to Q1FY25, despite the reduction in PAT QoQ. The data indicates how the company has managed its operational costs relative to its revenue generation in the analyzed periods.