Shiva Texyarn Limited (SHIVATEX.NS) - Quarterly Income Statement

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SHIVATEX.NS
Financials

191.94 (INR) • At close May 9, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3
Revenue Numbers are in millions	752.622	951.875	606.788	702.516	761.432	987.288	901.564	974.39	947.784	911.368	1,275.184	1,244.283	1,501.29	1,142.716	857.382	1,088.88	967.352	833.43	513.117	882.018	981.043	956.768	845.708	926.245	786.722	938.863	859.303	820.28	857.676	1,493.15	1,227.19	1,750.153	659.991	1,317.43	1,189.484	1,193.855	1,081.721	1,148.557	1,075.109	1,130.621	1,220.739	1,148.241	1,153.287	1,456.705	1,155.112	1,362.854	1,069.995	1,153.597	1,042.35	1,019.717	975.889	782.422	893.15
Cost of Revenue Numbers are in millions	406.833	554.302	405.094	553.253	421.168	629.148	609.212	670.963	675.842	624.087	922.566	1,449.847	966.778	610.906	464.447	1,099.399	585.392	475.756	223.946	935.845	633.284	618.675	495.415	944.315	450.57	554.106	497.347	878.8	520.936	1,005.638	675.004	1,177.188	461.579	778.47	698.217	756.42	648.456	730.975	621.546	1,179.606	869.337	762.988	671.193	1,002.739	786.884	921.307	626.19	1,159.605	656.488	631.863	606.238	494.389	643.754
Gross Profit Numbers are in millions	345.789	397.573	201.694	149.263	340.264	358.14	292.352	303.427	271.942	287.281	352.618	-205.564	534.512	531.81	392.935	-10.519	381.96	357.674	289.171	-53.827	347.759	338.093	350.293	-18.07	336.152	384.757	361.956	-58.52	336.74	487.512	552.186	572.965	198.412	538.96	491.267	437.435	433.265	417.582	453.563	-48.985	351.402	385.253	482.094	453.966	368.228	441.547	443.805	-6.008	385.862	387.854	369.651	288.033	249.396
Gross Profit Ratio Numbers are in millions	0.459	0.418	0.332	0.212	0.447	0.363	0.324	0.311	0.287	0.315	0.277	-0.165	0.356	0.465	0.458	-0.01	0.395	0.429	0.564	-0.061	0.354	0.353	0.414	-0.02	0.427	0.41	0.421	-0.071	0.393	0.326	0.45	0.327	0.301	0.409	0.413	0.366	0.401	0.364	0.422	-0.043	0.288	0.336	0.418	0.312	0.319	0.324	0.415	-0.005	0.37	0.38	0.379	0.368	0.279
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.728	0	0	0	0	0	0	0	0.14	0	0	0	0	0	0	0	0	0	0	0	0.028	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	171.16	0	0	0	185.966	0	0	0	134.696	0	0	0	189.463	0	0	0	104.972	0	0	0	124.118	0	0	0	139.563	0	0	0	79.301	79.301	0	0	113.178	0	0	0	90.12	0	0	0	25.406	0	0	0	55.575	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	18.464	0	0	0	14.804	0	0	0	24.297	0	0	0	13.315	0	0	0	13.624	0	0	0	11.132	0	0	0	7.337	0	0	0	0.995	0.995	0	0	1.738	0	0	0	3.306	0	0	0	101.154	0	0	0	92.512	0	0	0	0	0
SG&A Numbers are in millions	0	0	160.622	189.624	198.806	171.794	173.378	200.77	186.74	153.863	165.248	158.993	252.645	236.845	162.377	202.778	95.875	84.214	66.423	118.596	103.457	103.176	103.787	135.25	98.007	116.435	108.296	146.9	97.857	147.838	95.362	80.296	80.296	106.853	100.478	114.916	78.392	70.598	65.35	93.426	61.717	62.762	56.217	258.38	49.197	46.111	39.035	185.215	0	0	0	0	0
Other Expenses Numbers are in millions	308.569	397.573	0	36.396	2.805	4.743	4.205	155.232	1.809	0.439	2.637	-5.162	1.506	3.529	2.032	-27.19	26.224	1.768	2.179	-2.47	1.869	1.695	1.831	-6.72	2.69	1.786	1.948	16.551	2.174	375.537	416.727	422.619	0	388.678	382.397	360.867	358.165	304.86	337.603	-110.142	278.641	311.522	314.675	350.824	256.306	284.472	285.637	-109.349	266.865	222.028	234.321	246.478	229.499
Operating Expenses Numbers are in millions	308.569	397.573	160.622	189.624	353.979	337.591	331.968	340.497	325.671	297.468	309.045	-248.018	400.132	381.655	289.79	-82.917	300.301	282.666	232.99	-63.626	291.783	273.546	290.941	-86.892	273.371	291.421	297.49	-120.062	266.932	375.537	416.727	422.619	153.059	388.678	382.397	360.867	358.165	304.86	337.603	-110.142	278.641	311.522	314.675	350.824	256.306	284.472	285.637	-109.349	266.865	222.028	234.321	246.478	229.499
Operating Income Numbers are in millions	37.22	62.445	41.072	-40.361	-10.91	25.292	-35.411	118.162	-51.92	-9.748	43.573	37.122	134.38	150.155	103.145	72.398	81.659	75.008	56.181	9.799	55.976	64.547	59.352	68.822	62.781	93.336	64.466	61.542	69.808	44.911	69.413	74.84	44.571	86.216	46.77	9.736	19.906	54.943	60.869	3.968	14.198	9.727	94.494	29.639	58.626	105.984	105.293	95.406	55.654	95.181	64.129	-24.745	-46.479
Operating Income Ratio Numbers are in millions	0.049	0.066	0.068	-0.057	-0.014	0.026	-0.039	0.121	-0.055	-0.011	0.034	0.03	0.09	0.131	0.12	0.066	0.084	0.09	0.109	0.011	0.057	0.067	0.07	0.074	0.08	0.099	0.075	0.075	0.081	0.03	0.057	0.043	0.068	0.065	0.039	0.008	0.018	0.048	0.057	0.004	0.012	0.008	0.082	0.02	0.051	0.078	0.098	0.083	0.053	0.093	0.066	-0.032	-0.052
Total Other Income Expenses Net Numbers are in millions	-23.951	-25.667	-22.326	11.287	-27.714	-24.608	-24.863	3.93	-31.327	-42.313	-34.733	-20.987	-40.184	-30.647	-37.84	-14.317	-12.171	-46.052	-46.645	-12.95	-54.921	-56.289	-53.24	-58.043	-48.919	-51.602	-50.791	-39.1	-29.595	-64.151	-90.051	-68.635	-29.95	0	-60.712	-45.179	-53.587	-56.412	-53.455	4.833	-56.656	-61.787	-70.662	0	-49.493	-45.992	-51.54	-10.281	0	0	0	9.95	0
Income Before Tax Numbers are in millions	13.269	36.778	18.746	-29.074	-41.429	-4.059	-64.479	93.298	-85.056	-52.5	8.84	21.467	94.196	119.508	65.305	58.081	69.488	28.956	9.536	-3.15	1.055	8.258	6.112	10.779	13.862	41.734	13.675	22.442	40.213	44.911	69.413	74.84	14.621	86.216	46.77	9.736	19.906	54.943	60.869	8.803	14.198	9.727	94.494	29.639	58.626	105.984	105.293	100.581	55.654	95.181	64.129	-14.795	-46.479
Income Before Tax Ratio Numbers are in millions	0.018	0.039	0.031	-0.041	-0.054	-0.004	-0.072	0.096	-0.09	-0.058	0.007	0.017	0.063	0.105	0.076	0.053	0.072	0.035	0.019	-0.004	0.001	0.009	0.007	0.012	0.018	0.044	0.016	0.027	0.047	0.03	0.057	0.043	0.022	0.065	0.039	0.008	0.018	0.048	0.057	0.008	0.012	0.008	0.082	0.02	0.051	0.078	0.098	0.087	0.053	0.093	0.066	-0.019	-0.052
Income Tax Expense Numbers are in millions	-4.401	9.106	5.186	-80.335	32.652	21.794	-4.593	30.135	8.471	-10.38	2.756	12.186	34.058	37.352	16.345	21.042	14.216	6.579	1.418	-0.402	-0.191	-1.545	-1.058	-2.353	3.316	8.953	3.104	10.2	11.211	12.879	9.067	37.839	20.073	15.066	4.17	2.174	5.708	4.162	24.95	1.929	-1.285	-7.825	45.466	5.748	18.296	34.146	32.725	17.185	18.143	32.721	24.575	-16.622	-11.619
Net Income Numbers are in millions	17.67	27.672	13.56	51.261	-74.081	-25.854	-59.886	63.163	-93.527	-42.12	6.084	9.281	60.138	82.156	48.96	37.039	55.272	22.377	8.118	-2.749	1.246	9.803	7.17	13.132	10.546	32.781	10.571	12.242	29.002	32.032	60.346	37.001	-5.452	71.15	42.6	7.562	14.198	50.781	35.919	6.872	15.483	17.552	49.028	23.891	40.33	71.838	72.568	35.876	37.511	62.46	87.074	1.827	-34.86
Net Income Ratio Numbers are in millions	0.023	0.029	0.022	0.073	-0.097	-0.026	-0.066	0.065	-0.099	-0.046	0.005	0.007	0.04	0.072	0.057	0.034	0.057	0.027	0.016	-0.003	0.001	0.01	0.008	0.014	0.013	0.035	0.012	0.015	0.034	0.021	0.049	0.021	-0.008	0.054	0.036	0.006	0.013	0.044	0.033	0.006	0.013	0.015	0.043	0.016	0.035	0.053	0.068	0.031	0.036	0.061	0.089	0.002	-0.039
EPS Numbers are in millions	1.36	2.13	1.05	3.95	-5.71	-1.99	-4.62	4.87	-7.22	-3.25	0.47	0.72	4.64	6.34	3.78	2.85	4.26	1.73	0.63	-0.21	0.1	0.76	0.55	1.02	0.81	2.53	0.82	0.95	2.24	2.57	2.98	1.71	-0.42	3.29	1.97	0.35	0.66	2.35	1.66	0.53	0.72	0.81	2.27	1.85	1.87	3.33	3.36	2.77	1.74	2.89	4.03	0.14	-1.61
EPS Diluted Numbers are in millions	1.36	2.13	1.05	3.95	-5.71	-1.99	-4.62	4.87	-7.22	-3.25	0.47	0.72	4.64	6.34	3.78	2.85	4.26	1.73	0.63	-0.21	0.1	0.76	0.55	1.02	0.81	2.53	0.82	0.95	2.24	2.57	2.98	1.71	-0.42	3.29	1.97	0.35	0.66	2.35	1.66	0.53	0.72	0.81	2.27	1.85	1.87	3.33	3.36	2.77	1.74	2.89	4.03	0.14	-1.61
EBITDA Numbers are in millions	74.5	103.777	80.29	33.281	27.773	60.616	1.641	154.466	-15.076	29.185	75.252	78.448	166.175	184.196	136.273	151.262	145.649	110.82	91.858	90.781	92.362	102.131	96.967	99.19	100.367	130.09	100.554	103.179	119.174	154.386	180.952	194.34	86.983	195.285	152.384	117.231	121.154	155.262	157.643	109.553	111.302	112.412	205.011	155.141	161.608	206.709	207.723	154.825	165.932	212.5	181.934	90.371	66.303
EBITDA Ratio Numbers are in millions	0.099	0.109	0.132	0.047	0.036	0.061	0.002	0.159	-0.016	0.032	0.059	0.063	0.111	0.161	0.159	0.139	0.151	0.133	0.179	0.103	0.094	0.107	0.115	0.107	0.128	0.139	0.117	0.126	0.139	0.103	0.147	0.111	0.132	0.148	0.128	0.098	0.112	0.135	0.147	0.097	0.091	0.098	0.178	0.107	0.14	0.152	0.194	0.134	0.159	0.208	0.186	0.116	0.074

Shiva Texyarn Limited

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