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RAJAPALAYAM MILLS
Quarterly Results Analysis [Mar2025]

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RAJAPALAYAM MILLS Quarterly Results

Consolidated Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Revenues ₹222 Cr ₹229 Cr ₹229 Cr ₹218 Cr ₹223 Cr ₹203 Cr ₹232 Cr ₹201 Cr
Expenses ₹203 Cr ₹218 Cr ₹202 Cr ₹202 Cr ₹202 Cr ₹184 Cr ₹194 Cr ₹189 Cr
Operating Income ₹19 Cr ₹11 Cr ₹27 Cr ₹16 Cr ₹21 Cr ₹19 Cr ₹38 Cr ₹12 Cr
Other Income ₹4 Cr ₹5 Cr ₹4 Cr ₹4 Cr ₹3 Cr ₹3 Cr ₹2 Cr ₹2 Cr
Interest ₹23 Cr ₹23 Cr ₹23 Cr ₹22 Cr ₹21 Cr ₹21 Cr ₹17 Cr ₹16 Cr
Depreciation ₹19 Cr ₹19 Cr ₹19 Cr ₹19 Cr ₹19 Cr ₹19 Cr ₹16 Cr ₹14 Cr
Profit Before Tax ₹-18 Cr ₹-26 Cr ₹-11 Cr ₹-21 Cr ₹-14 Cr ₹-15 Cr ₹7 Cr ₹8 Cr
Profit After Tax ₹-14 Cr ₹-19 Cr ₹-11 Cr ₹-15 Cr ₹-13 Cr ₹-11 Cr ₹3 Cr ₹11 Cr
EPS ₹-5.04 ₹37.28 ₹-6.20 ₹-7.51 ₹9.01 ₹2.75 ₹10.62 ₹25.84
Industry Peers & Returns1W1M1Y
RAJAPALAYAM MILLS -0.7% -1.2% 1.2%
TRIDENT -0.7% 6.1% -15.3%
SANATHAN TEXTILES -2.3% 1.2% NA
NITIN SPINNERS -1.7% -4.4% 15.3%
FILATEX INDIA -3.1% 12.3% 2.8%
JAYBHARAT TEXTILES & REAL ESTATE 0.1% -3.5% NA
AMBIKA COTTON MILLS -4.1% 5.6% 0.8%
NAHAR SPINNING MILLS -4.6% 2.5% 8.5%
SUTLEJ TEXTILES AND INDUSTRIES 6.6% 0.3% -21.1%

RAJAPALAYAM MILLS Quarterly Revenues

Revenues
Q-o-Q

-3.20 %

Y-o-Y

-0.60 %

Quarters Revenues % Change
Mar2025 ₹222 Cr
-3.20
Dec2024 ₹229 Cr
0.07
Sep2024 ₹229 Cr
5.15
Jun2024 ₹218 Cr
-2.40
Mar2024 ₹223 Cr
10.21
Dec2023 ₹203 Cr
-12.59
Sep2023 ₹232 Cr
15.48
Jun2023 ₹201 Cr -

RAJAPALAYAM MILLS Quarterly Operating Profit

Operating Profit
Q-o-Q

72.45 %

Y-o-Y

-10.03 %

Quarters Operating Profit % Change
Mar2025 ₹19 Cr
72.45
Dec2024 ₹11 Cr
-58.33
Sep2024 ₹27 Cr
68.21
Jun2024 ₹16 Cr
-25.57
Mar2024 ₹21 Cr
13.75
Dec2023 ₹19 Cr
-50.03
Sep2023 ₹38 Cr
214.95
Jun2023 ₹12 Cr -
Operating Margins
Q-o-Q

78.44 %

Y-o-Y

-9.48 %

Quarters Operating Margin% % Change
Mar2025 8.69%
78.44
Dec2024 4.87%
-58.41
Sep2024 11.71%
59.97
Jun2024 7.32%
-23.75
Mar2024 9.6%
3.23
Dec2023 9.3%
-42.80
Sep2023 16.26%
172.82
Jun2023 5.96% -

RAJAPALAYAM MILLS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Mar2025 ₹-14 Cr
Negative
Dec2024 ₹-19 Cr
Negative
Sep2024 ₹-11 Cr
Negative
Jun2024 ₹-15 Cr
Negative
Mar2024 ₹-13 Cr
Negative
Dec2023 ₹-11 Cr
Negative
Sep2023 ₹3 Cr
-68.61
Jun2023 ₹11 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Mar2025 -6.15 %
Negative
Dec2024 -8.38 %
Negative
Sep2024 -4.64 %
Negative
Jun2024 -7.05 %
Negative
Mar2024 -5.77 %
Negative
Dec2023 -5.3 %
Negative
Sep2023 1.49 %
-72.76
Jun2023 5.47 % -

RAJAPALAYAM MILLS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Mar2025 ₹-5.04
Negative
Dec2024 ₹37.28
Positive
Sep2024 ₹-6.2
Negative
Jun2024 ₹-7.51
Negative
Mar2024 ₹9.01
227.64
Dec2023 ₹2.75
-74.11
Sep2023 ₹10.62
-58.90
Jun2023 ₹25.84 -

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