RAJAPALAYAM MILLS
Quarterly Results Analysis [Mar2025]
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 & Returns | 1W | 1M | 1Y |
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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