Nine Monthly Results Results Snapshot
Figures in Rs cr
Standalone Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 15.97% vs -8.99% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 17.84% vs 29.66% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 164.86% vs 201.37% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 95.56% vs -50.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Shiva Mills With
Figures in Rs cr
Standalone Nine Monthly Results
Change(INR)
Change(%)
Net Sales
128.27
6,536.47
-6,408.20
-98.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
128.27
6,536.47
-6,408.20
-98.04%
Raw Material Cost
106.65
3,818.27
-3,711.62
-97.21%
Purchase of Finished goods
0.00
241.70
-241.70
-100.00%
(Increase) / Decrease In Stocks
-7.76
-17.89
10.13
56.62%
Employee Cost
13.08
622.48
-609.40
-97.90%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
38.62
-38.61
-99.97%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
14.33
1,138.70
-1,124.37
-98.74%
Total Expenditure (Excl Depreciation)
126.31
5,841.88
-5,715.57
-97.84%
Operating Profit (PBDIT) excl Other Income
1.96
694.59
-692.63
-99.72%
Other Income
0.60
146.85
-146.25
-99.59%
Operating Profit (PBDIT)
2.56
841.44
-838.88
-99.70%
Interest
0.88
95.78
-94.90
-99.08%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1.68
745.66
-743.98
-99.77%
Depreciation
5.05
207.85
-202.80
-97.57%
Profit Before Tax
-3.38
537.81
-541.19
-100.63%
Tax
-0.33
129.15
-129.48
-100.26%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-3.04
408.66
-411.70
-100.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
-3.04
408.66
-411.70
-100.74%
Equity Capital
8.64
95.91
-87.27
-90.99%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.00
0.00
0.00
Operating Profit Margin (Excl OI)
1.53%
10.63%
0.00
-9.10%
Gross Profit Margin
1.31%
11.41%
0.00
-10.10%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 128.27 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 15.97% vs -8.99% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit -3.04 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 17.84% vs 29.66% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.96 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 164.86% vs 201.37% in Dec 2023
Nine Monthly - Interest
Interest 0.88 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 95.56% vs -50.00% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.53%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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