Shiva Texyarn - Quarterly Results
25th May 2022
The company witnessed a 16.02% growth in the revenue at Rs. 1269.35 millions for the quarter ended March 2022 as compared to Rs. 1094.09 millions during the year-ago period.Net profit of the cmpany stood at Rs. 9.28 millions for the quarter ended March 2022 a decline of -74.95% from Rs. 37.04 millions in the same quarter last year.Operating Profit reported a sharp decline to 78.45 millions from 151.26 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 1269.35 | 1094.09 | 16.02 | 4770.74 | 3407.99 | 39.99 | 4770.74 | 3407.99 | 39.99 |
| Other Income | 6.67 | 39.29 | -83.02 | 13.74 | 69.46 | -80.22 | 13.74 | 69.46 | -80.22 |
| PBIDT | 78.45 | 151.26 | -48.14 | 564.67 | 499.58 | 13.03 | 564.67 | 499.58 | 13.03 |
| Interest | 22.32 | 41.65 | -46.41 | 138.06 | 176.69 | -21.86 | 138.06 | 176.69 | -21.86 |
| PBDT | 56.13 | 109.61 | -48.79 | 426.61 | 322.89 | 32.12 | 426.61 | 322.89 | 32.12 |
| Depreciation | 34.66 | 51.53 | -32.74 | 126.56 | 156.84 | -19.31 | 126.56 | 156.84 | -19.31 |
| PBT | 21.47 | 58.08 | -63.03 | 300.05 | 166.05 | 80.70 | 300.05 | 166.05 | 80.70 |
| TAX | 12.19 | 21.04 | -42.06 | 99.94 | 43.26 | 131.02 | 99.94 | 43.26 | 131.02 |
| Deferred Tax | 3.09 | -62.06 | -104.98 | 6.18 | -58.72 | -110.52 | 6.18 | -58.72 | -110.52 |
| PAT | 9.28 | 37.04 | -74.95 | 200.11 | 122.79 | 62.97 | 200.11 | 122.79 | 62.97 |
| Equity | 129.63 | 129.63 | 0.00 | 129.63 | 129.63 | 0.00 | 129.63 | 129.63 | 0.00 |
| PBIDTM(%) | 6.18 | 13.83 | -55.30 | 11.84 | 14.66 | -19.26 | 11.84 | 14.66 | -19.26 |