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RAJAPALAYAM MILLS
Quarterly Results Analysis [Mar2026]

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RAJAPALAYAM MILLS Quarterly Results

Consolidated Mar2026
UnAudited
Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Revenues ₹269 Cr ₹243 Cr ₹241 Cr ₹189 Cr ₹222 Cr ₹229 Cr ₹229 Cr ₹218 Cr
Expenses ₹239 Cr ₹215 Cr ₹200 Cr ₹166 Cr ₹203 Cr ₹218 Cr ₹202 Cr ₹202 Cr
Operating Income ₹30 Cr ₹27 Cr ₹42 Cr ₹23 Cr ₹19 Cr ₹11 Cr ₹27 Cr ₹16 Cr
Other Income ₹5 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹5 Cr ₹4 Cr ₹4 Cr
Interest ₹22 Cr ₹23 Cr ₹23 Cr ₹24 Cr ₹23 Cr ₹23 Cr ₹23 Cr ₹22 Cr
Depreciation ₹19 Cr ₹19 Cr ₹19 Cr ₹19 Cr ₹19 Cr ₹19 Cr ₹19 Cr ₹19 Cr
Profit Before Tax ₹-5 Cr ₹-11 Cr ₹4 Cr ₹-16 Cr ₹-18 Cr ₹-26 Cr ₹-11 Cr ₹-21 Cr
Profit After Tax ₹-3 Cr ₹-8 Cr ₹1 Cr ₹-12 Cr ₹-14 Cr ₹-19 Cr ₹-11 Cr ₹-15 Cr
EPS ₹32.17 ₹64.68 ₹18.58 ₹8.83 ₹-5.04 ₹37.26 ₹-6.20 ₹-7.51
Industry Peers & Returns1W1M1Y
RAJAPALAYAM MILLS 2.6% 2.7% -8.9%
TRIDENT -2.1% -8.1% -25.3%
SANATHAN TEXTILES -2.6% -9.1% -14.4%
NITIN SPINNERS 2.4% 3.1% 29.8%
FILATEX INDIA 3.2% 8.3% -10.1%
SUMEET INDUSTRIES 2.3% -4.6% 3616.3%
PASHUPATI COTSPIN -4.7% 4.8% NA
JAYBHARAT TEXTILES & REAL ESTATE -1.1% -7.5% NA
NAHAR SPINNING MILLS 2.6% 7.5% -7.2%

RAJAPALAYAM MILLS Quarterly Revenues

Revenues
Q-o-Q

10.99 %

Y-o-Y

21.33 %

Quarters Revenues % Change
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
5.15
Jun2024 ₹218 Cr -

RAJAPALAYAM MILLS Quarterly Operating Profit

Operating Profit
Q-o-Q

9.75 %

Y-o-Y

54.91 %

Quarters Operating Profit % Change
Mar2026 ₹30 Cr
9.75
Dec2025 ₹27 Cr
-34.63
Sep2025 ₹42 Cr
81.82
Jun2025 ₹23 Cr
18.76
Mar2025 ₹19 Cr
72.21
Dec2024 ₹11 Cr
-58.30
Sep2024 ₹27 Cr
68.21
Jun2024 ₹16 Cr -
Operating Margins
Q-o-Q

-1.16 %

Y-o-Y

27.65 %

Quarters Operating Margin% % Change
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%
59.97
Jun2024 7.32% -

RAJAPALAYAM MILLS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
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
Negative
Jun2024 ₹-15 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Mar2026 -1.28 %
Negative
Dec2025 -3.26 %
Negative
Sep2025 0.36 %
Positive
Jun2025 -6.5 %
Negative
Mar2025 -6.16 %
Negative
Dec2024 -8.38 %
Negative
Sep2024 -4.64 %
Negative
Jun2024 -7.05 % -

RAJAPALAYAM MILLS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-50.26 %

Y-o-Y

Positive

Quarters EPS % Change
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
Negative
Jun2024 ₹-7.51 -

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