RAJAPALAYAM MILLS
Quarterly Results Analysis [Dec2023]
RAJAPALAYAM MILLS Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 Audited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹203 Cr | ₹232 Cr | ₹201 Cr | ₹221 Cr | ₹223 Cr | ₹217 Cr | ₹201 Cr | ₹214 Cr |
Expenses | ₹184 Cr | ₹194 Cr | ₹189 Cr | ₹199 Cr | ₹190 Cr | ₹178 Cr | ₹162 Cr | ₹184 Cr |
Operating Income | ₹19 Cr | ₹38 Cr | ₹12 Cr | ₹22 Cr | ₹32 Cr | ₹39 Cr | ₹39 Cr | ₹30 Cr |
Other Income | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹2 Cr | ₹7 Cr |
Interest | ₹21 Cr | ₹17 Cr | ₹16 Cr | ₹14 Cr | ₹15 Cr | ₹14 Cr | ₹12 Cr | ₹12 Cr |
Depreciation | ₹19 Cr | ₹16 Cr | ₹14 Cr | ₹14 Cr | ₹15 Cr | ₹14 Cr | ₹14 Cr | ₹13 Cr |
Profit Before Tax | ₹-15 Cr | ₹7 Cr | ₹8 Cr | ₹-3 Cr | ₹5 Cr | ₹13 Cr | ₹23 Cr | ₹22 Cr |
Profit After Tax | ₹-11 Cr | ₹3 Cr | ₹11 Cr | ₹3 Cr | ₹4 Cr | ₹7 Cr | ₹18 Cr | ₹-4 Cr |
EPS | ₹2.75 | ₹10.62 | ₹25.84 | ₹30.33 | ₹9.15 | ₹9.06 | ₹42.93 | ₹15.75 |
Industry Peers & Returns | 1W | 1M | 1Y |
RAJAPALAYAM MILLS | -0.3% | -16.7% | 48.2% |
TRIDENT | 1.9% | -14.8% | 41.8% |
FILATEX INDIA | 2% | -14.1% | 67.6% |
NITIN SPINNERS | -2.6% | -10.4% | 61.2% |
NAHAR SPINNING MILLS | 0.2% | -10.3% | 13.7% |
SUTLEJ TEXTILES AND INDUSTRIES | 0.6% | -23.9% | 26.4% |
AMBIKA COTTON MILLS | -2.3% | -14.1% | 6.1% |
NAHAR INDUSTRIAL ENTERPRISES | -2.1% | -16.8% | 28.7% |
SUPER SALES INDIA | 3.6% | -3.6% | 79% |
RAJAPALAYAM MILLS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -12.59 % |
Y-o-Y | -8.95 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹203 Cr | -12.59 | |
Sep2023 | ₹232 Cr | 15.48 | |
Jun2023 | ₹201 Cr | -9.29 | |
Mar2023 | ₹221 Cr | -0.56 | |
Dec2022 | ₹223 Cr | 2.72 | |
Sep2022 | ₹217 Cr | 7.62 | |
Jun2022 | ₹201 Cr | -5.86 | |
Mar2022 | ₹214 Cr | - |
RAJAPALAYAM MILLS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -50.03 % |
Y-o-Y | -41.58 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹19 Cr | -50.03 | |
Sep2023 | ₹38 Cr | 214.95 | |
Jun2023 | ₹12 Cr | -46.63 | |
Mar2023 | ₹22 Cr | -30.45 | |
Dec2022 | ₹32 Cr | -16.28 | |
Sep2022 | ₹39 Cr | -1.00 | |
Jun2022 | ₹39 Cr | 30.61 | |
Mar2022 | ₹30 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -42.80 % |
Y-o-Y | -35.82 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 9.3% | -42.80 | |
Sep2023 | 16.26% | 172.82 | |
Jun2023 | 5.96% | -41.16 | |
Mar2023 | 10.13% | -30.09 | |
Dec2022 | 14.49% | -18.50 | |
Sep2022 | 17.78% | -8.02 | |
Jun2022 | 19.33% | 38.77 | |
Mar2022 | 13.93% | - |
RAJAPALAYAM MILLS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹-11 Cr | Negative | |
Sep2023 | ₹3 Cr | -68.61 | |
Jun2023 | ₹11 Cr | 244.51 | |
Mar2023 | ₹3 Cr | -10.14 | |
Dec2022 | ₹4 Cr | -50.07 | |
Sep2022 | ₹7 Cr | -60.30 | |
Jun2022 | ₹18 Cr | Positive | |
Mar2022 | ₹-4 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | -5.3 % | Negative | |
Sep2023 | 1.49 % | -72.76 | |
Jun2023 | 5.47 % | 279.86 | |
Mar2023 | 1.44 % | -10.00 | |
Dec2022 | 1.6 % | -51.22 | |
Sep2022 | 3.28 % | -63.15 | |
Jun2022 | 8.9 % | Positive | |
Mar2022 | -1.89 % | - |
RAJAPALAYAM MILLS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -74.11 % |
Y-o-Y | -69.95 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹2.75 | -74.11 | |
Sep2023 | ₹10.62 | -58.90 | |
Jun2023 | ₹25.84 | -14.80 | |
Mar2023 | ₹30.33 | 231.48 | |
Dec2022 | ₹9.15 | 0.99 | |
Sep2022 | ₹9.06 | -78.90 | |
Jun2022 | ₹42.93 | 172.57 | |
Mar2022 | ₹15.75 | - |
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