RAJAPALAYAM MILLS
Quarterly Results Analysis [Sep2025]
RAJAPALAYAM MILLS Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹241 Cr | ₹189 Cr | ₹222 Cr | ₹229 Cr | ₹229 Cr | ₹218 Cr | ₹223 Cr | ₹203 Cr |
| Expenses | ₹200 Cr | ₹166 Cr | ₹203 Cr | ₹218 Cr | ₹202 Cr | ₹202 Cr | ₹202 Cr | ₹184 Cr |
| Operating Income | ₹42 Cr | ₹23 Cr | ₹19 Cr | ₹11 Cr | ₹27 Cr | ₹16 Cr | ₹21 Cr | ₹19 Cr |
| Other Income | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr | ₹3 Cr |
| Interest | ₹23 Cr | ₹24 Cr | ₹23 Cr | ₹23 Cr | ₹23 Cr | ₹22 Cr | ₹21 Cr | ₹21 Cr |
| Depreciation | ₹19 Cr | ₹19 Cr | ₹19 Cr | ₹19 Cr | ₹19 Cr | ₹19 Cr | ₹19 Cr | ₹19 Cr |
| Profit Before Tax | ₹4 Cr | ₹-16 Cr | ₹-18 Cr | ₹-26 Cr | ₹-11 Cr | ₹-21 Cr | ₹-14 Cr | ₹-15 Cr |
| Profit After Tax | ₹1 Cr | ₹-12 Cr | ₹-14 Cr | ₹-19 Cr | ₹-11 Cr | ₹-15 Cr | ₹-13 Cr | ₹-11 Cr |
| EPS | ₹18.58 | ₹8.83 | ₹-5.04 | ₹37.28 | ₹-6.20 | ₹-7.51 | ₹9.01 | ₹2.75 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| RAJAPALAYAM MILLS | -0.7% | -5.6% | -19.5% |
| TRIDENT | -0.6% | -1% | -11.2% |
| SANATHAN TEXTILES | -4.9% | -3.8% | NA |
| NITIN SPINNERS | -1.5% | -3% | -12% |
| FILATEX INDIA | -0.4% | -12.3% | -14% |
| JAYBHARAT TEXTILES & REAL ESTATE | 1% | -6.5% | NA |
| AMBIKA COTTON MILLS | -1.8% | -5.9% | -10% |
| NAHAR SPINNING MILLS | 0.2% | -2.8% | -14.9% |
| SUTLEJ TEXTILES AND INDUSTRIES | -1.8% | -1.3% | -41% |
RAJAPALAYAM MILLS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 28.04 % |
| Y-o-Y | 5.35 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹241 Cr | 28.04 | |
| Jun2025 | ₹189 Cr | -15.05 | |
| 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 | - | |
RAJAPALAYAM MILLS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 81.82 % |
| Y-o-Y | 55.05 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹42 Cr | 81.82 | |
| Jun2025 | ₹23 Cr | 18.67 | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 42.04 % |
| Y-o-Y | 47.14 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 17.23% | 42.04 | |
| Jun2025 | 12.13% | 39.59 | |
| 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% | - | |
RAJAPALAYAM MILLS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | Positive |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹1 Cr | Positive | |
| Jun2025 | ₹-12 Cr | Negative | |
| Mar2025 | ₹-14 Cr | Negative | |
| Dec2024 | ₹-19 Cr | Negative | |
| Sep2024 | ₹-11 Cr | Negative | |
| Jun2024 | ₹-15 Cr | Negative | |
| Mar2024 | ₹-13 Cr | Negative | |
| Dec2023 | ₹-11 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | Positive |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 0.36 % | Positive | |
| Jun2025 | -6.5 % | Negative | |
| Mar2025 | -6.15 % | Negative | |
| Dec2024 | -8.38 % | Negative | |
| Sep2024 | -4.64 % | Negative | |
| Jun2024 | -7.05 % | Negative | |
| Mar2024 | -5.77 % | Negative | |
| Dec2023 | -5.3 % | - | |
RAJAPALAYAM MILLS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 110.42 % |
| Y-o-Y | Positive |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹18.58 | 110.42 | |
| Jun2025 | ₹8.83 | Positive | |
| Mar2025 | ₹-5.04 | Negative | |
| Dec2024 | ₹37.28 | Positive | |
| Sep2024 | ₹-6.2 | Negative | |
| Jun2024 | ₹-7.51 | Negative | |
| Mar2024 | ₹9.01 | 227.64 | |
| Dec2023 | ₹2.75 | - | |
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