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RAJAPALAYAM MILLS
Quarterly Results Analysis [Jun2026]

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RAJAPALAYAM MILLS Quarterly Results

Consolidated Jun2026
UnAudited
Mar2026
UnAudited
Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Revenues ₹261 Cr ₹269 Cr ₹243 Cr ₹241 Cr ₹189 Cr ₹222 Cr ₹229 Cr ₹229 Cr
Expenses ₹224 Cr ₹239 Cr ₹215 Cr ₹200 Cr ₹166 Cr ₹203 Cr ₹218 Cr ₹202 Cr
Operating Income ₹38 Cr ₹30 Cr ₹27 Cr ₹42 Cr ₹23 Cr ₹19 Cr ₹11 Cr ₹27 Cr
Other Income ₹5 Cr ₹5 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹5 Cr ₹4 Cr
Interest ₹21 Cr ₹22 Cr ₹23 Cr ₹23 Cr ₹24 Cr ₹23 Cr ₹23 Cr ₹23 Cr
Depreciation ₹19 Cr ₹19 Cr ₹19 Cr ₹19 Cr ₹19 Cr ₹19 Cr ₹19 Cr ₹19 Cr
Profit Before Tax ₹2 Cr ₹-5 Cr ₹-11 Cr ₹4 Cr ₹-16 Cr ₹-18 Cr ₹-26 Cr ₹-11 Cr
Profit After Tax ₹1 Cr ₹-3 Cr ₹-8 Cr ₹1 Cr ₹-12 Cr ₹-14 Cr ₹-19 Cr ₹-11 Cr
EPS ₹19.07 ₹32.17 ₹64.68 ₹18.58 ₹8.83 ₹-5.04 ₹37.26 ₹-6.20
Industry Peers & Returns1W1M1Y
RAJAPALAYAM MILLS 0.7% 4.5% -14.3%
TRIDENT -2% -3.9% -12.2%
SANATHAN TEXTILES -1.7% 4.7% 0.4%
NITIN SPINNERS -0.9% 0.7% 59.1%
FILATEX INDIA -4.1% 10.6% 54.3%
SUMEET INDUSTRIES -10% -55.5% -34.4%
PASHUPATI COTSPIN 1.1% -3.1% 20.8%
JAYBHARAT TEXTILES & REAL ESTATE -14.2% -16.5% NA
NAHAR SPINNING MILLS -2% 6.7% 35.8%

RAJAPALAYAM MILLS Quarterly Revenues

Revenues
Q-o-Q

-2.99 %

Y-o-Y

38.56 %

Quarters Revenues % Change
Jun2026 ₹261 Cr
-2.99
Mar2026 ₹269 Cr
10.99
Dec2025 ₹243 Cr
0.51
Sep2025 ₹241 Cr
28.04
Jun2025 ₹189 Cr
-15.05
Mar2025 ₹222 Cr
-3.21
Dec2024 ₹229 Cr
0.07
Sep2024 ₹229 Cr -

RAJAPALAYAM MILLS Quarterly Operating Profit

Operating Profit
Q-o-Q

26.22 %

Y-o-Y

64.66 %

Quarters Operating Profit % Change
Jun2026 ₹38 Cr
26.22
Mar2026 ₹30 Cr
9.75
Dec2025 ₹27 Cr
-34.63
Sep2025 ₹42 Cr
81.83
Jun2025 ₹23 Cr
18.75
Mar2025 ₹19 Cr
72.21
Dec2024 ₹11 Cr
-58.30
Sep2024 ₹27 Cr -
Operating Margins
Q-o-Q

30.14 %

Y-o-Y

18.88 %

Quarters Operating Margin% % Change
Jun2026 14.42%
30.14
Mar2026 11.08%
-1.16
Dec2025 11.21%
-34.94
Sep2025 17.23%
42.04
Jun2025 12.13%
39.75
Mar2025 8.68%
77.87
Dec2024 4.88%
-58.33
Sep2024 11.71% -

RAJAPALAYAM MILLS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Positive

Y-o-Y

Positive

Quarters Profit After Tax % Change
Jun2026 ₹1 Cr
Positive
Mar2026 ₹-3 Cr
Negative
Dec2025 ₹-8 Cr
Negative
Sep2025 ₹1 Cr
Positive
Jun2025 ₹-12 Cr
Negative
Mar2025 ₹-14 Cr
Negative
Dec2024 ₹-19 Cr
Negative
Sep2024 ₹-11 Cr -
PAT Margins
Q-o-Q

Positive

Y-o-Y

Positive

Quarters PAT Margin(%) % Change
Jun2026 0.43 %
Positive
Mar2026 -1.28 %
Negative
Dec2025 -3.26 %
Negative
Sep2025 0.36 %
Positive
Jun2025 -6.49 %
Negative
Mar2025 -6.16 %
Negative
Dec2024 -8.38 %
Negative
Sep2024 -4.64 % -

RAJAPALAYAM MILLS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-40.72 %

Y-o-Y

115.97 %

Quarters EPS % Change
Jun2026 ₹19.07
-40.72
Mar2026 ₹32.17
-50.26
Dec2025 ₹64.68
248.12
Sep2025 ₹18.58
110.42
Jun2025 ₹8.83
Positive
Mar2025 ₹-5.04
Negative
Dec2024 ₹37.26
Positive
Sep2024 ₹-6.2 -

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