Shiva Mills Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is -4.78% vs 1.52% in Dec 2024

Standalone Net Profit

YoY Growth in quarter ended Dec 2025 is 51.70% vs -59.78% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 730.00% vs -117.54% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is -69.23% vs 100.00% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024

Compare Quarterly Results Of Shiva Mills With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

34.26

7.99

26.27

328.79%

Other Operating Income

0.00

Total Operating income

34.26

7.99

26.27

328.79%

Raw Material Cost

23.18

2.08

21.10

1,014.42%

Purchase of Finished goods

0.00

4.10

-4.10

-100.00%

(Increase) / Decrease In Stocks

2.45

0.77

1.68

218.18%

Employee Cost

3.74

0.65

3.09

475.38%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

4.26

1.27

2.99

235.43%

Total Expenditure (Excl Depreciation)

33.63

8.87

24.76

279.14%

Operating Profit (PBDIT) excl Other Income

0.63

-0.88

1.51

171.59%

Other Income

0.39

0.33

0.06

18.18%

Operating Profit (PBDIT)

1.02

-0.55

1.57

285.45%

Interest

0.08

0.00

0.08

Exceptional Items

0.00

0.04

-0.04

-100.00%

Gross Profit (PBDT)

0.94

-0.51

1.45

284.31%

Depreciation

1.83

0.08

1.75

2,187.50%

Profit Before Tax

-0.89

-0.59

-0.30

-50.85%

Tax

-0.18

-0.05

-0.13

-260.00%

Provisions and contingencies

0.00

Profit After Tax

-0.71

-0.54

-0.17

-31.48%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-0.71

-0.54

-0.17

-31.48%

Equity Capital

8.64

8.58

0.06

0.70%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

-0.82

-0.63

-0.19

-30.16%

Diluted Earnings per share

-0.82

-0.63

-0.19

-30.16%

Operating Profit Margin (Excl OI)

1.84%

-11.01%

0.00

12.85%

Gross Profit Margin

2.74%

-6.38%

0.00

9.12%

PAT Margin

-2.07%

-6.76%

0.00

4.69%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 34.26 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 12.55% vs -18.96% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -4.78% vs 1.52% in Dec 2024

Quarterly - Standalone Net Profit

Standalone Net Profit -0.71 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -343.75% vs 74.19% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 51.70% vs -59.78% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 0.63 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -54.01% vs 29.25% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 730.00% vs -117.54% in Dec 2024

Quarterly - Interest

Interest 0.08 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -38.46% vs -18.75% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -69.23% vs 100.00% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 1.84%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024