Shiv Texchem Past Earnings Performance

Past criteria checks 5/6

Shiv Texchem has been growing earnings at an average annual rate of 38.8%, while the Trade Distributors industry saw earnings growing at 28.8% annually. Revenues have been growing at an average rate of 47.3% per year. Shiv Texchem's return on equity is 18.4%, and it has net margins of 2%.

Key information

38.8%

Earnings growth rate

5.9%

EPS growth rate

Trade Distributors Industry Growth	27.3%
Revenue growth rate	47.3%
Return on equity	18.4%
Net Margin	2.0%
Last Earnings Update	30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Shiv Texchem makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BSE:544272 Revenue, expenses and earnings (INR Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	19,530	393	39
31 Mar 24	15,349	301	34
31 Mar 23	11,176	160	28
31 Mar 22	8,589	139	22
31 Mar 21	3,340	86	14

Quality Earnings: 544272 has high quality earnings.

Growing Profit Margin: 544272's current net profit margins (2%) are higher than last year (1.7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 544272's earnings have grown significantly by 38.8% per year over the past 5 years.

Accelerating Growth: 544272's earnings growth over the past year (70.4%) exceeds its 5-year average (38.8% per year).

Earnings vs Industry: 544272 earnings growth over the past year (70.4%) exceeded the Trade Distributors industry 22.7%.

Return on Equity

High ROE: 544272's Return on Equity (18.4%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/22 08:58
End of Day Share Price	2024/12/20 00:00
Earnings	2024/09/30
Annual Earnings	2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Shiv Texchem Limited is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution