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RAJAPALAYAM MILLS
Quarterly Results Analysis [Dec2025]

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RAJAPALAYAM MILLS Quarterly Results

Consolidated Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Revenues ₹243 Cr ₹241 Cr ₹189 Cr ₹222 Cr ₹229 Cr ₹229 Cr ₹218 Cr ₹223 Cr
Expenses ₹215 Cr ₹200 Cr ₹166 Cr ₹203 Cr ₹218 Cr ₹202 Cr ₹202 Cr ₹202 Cr
Operating Income ₹27 Cr ₹42 Cr ₹23 Cr ₹19 Cr ₹11 Cr ₹27 Cr ₹16 Cr ₹21 Cr
Other Income ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹5 Cr ₹4 Cr ₹4 Cr ₹3 Cr
Interest ₹23 Cr ₹23 Cr ₹24 Cr ₹23 Cr ₹23 Cr ₹23 Cr ₹22 Cr ₹21 Cr
Depreciation ₹19 Cr ₹19 Cr ₹19 Cr ₹19 Cr ₹19 Cr ₹19 Cr ₹19 Cr ₹19 Cr
Profit Before Tax ₹-11 Cr ₹4 Cr ₹-16 Cr ₹-18 Cr ₹-26 Cr ₹-11 Cr ₹-21 Cr ₹-14 Cr
Profit After Tax ₹-8 Cr ₹1 Cr ₹-12 Cr ₹-14 Cr ₹-19 Cr ₹-11 Cr ₹-15 Cr ₹-13 Cr
EPS ₹64.68 ₹18.58 ₹8.83 ₹-5.04 ₹37.26 ₹-6.20 ₹-7.51 ₹9.01
Industry Peers & Returns1W1M1Y
RAJAPALAYAM MILLS -4.4% 2.1% -9.2%
TRIDENT -5.9% 4.9% -12.3%
SANATHAN TEXTILES -4.3% -1.2% 20.6%
NITIN SPINNERS -4.6% 3.3% -14.8%
FILATEX INDIA -7.9% 4.4% 3.3%
JAYBHARAT TEXTILES & REAL ESTATE 0.9% -6.6% NA
AMBIKA COTTON MILLS -0.1% 13.8% -8.1%
NAHAR SPINNING MILLS 6.9% 11.5% -16.3%
SUTLEJ TEXTILES AND INDUSTRIES 1.7% 10.5% -41.6%

RAJAPALAYAM MILLS Quarterly Revenues

Revenues
Q-o-Q

0.51 %

Y-o-Y

5.81 %

Quarters Revenues % Change
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
-2.40
Mar2024 ₹223 Cr -

RAJAPALAYAM MILLS Quarterly Operating Profit

Operating Profit
Q-o-Q

-34.63 %

Y-o-Y

143.08 %

Quarters Operating Profit % Change
Dec2025 ₹27 Cr
-34.63
Sep2025 ₹42 Cr
81.82
Jun2025 ₹23 Cr
18.67
Mar2025 ₹19 Cr
72.34
Dec2024 ₹11 Cr
-58.30
Sep2024 ₹27 Cr
68.21
Jun2024 ₹16 Cr
-25.57
Mar2024 ₹21 Cr -
Operating Margins
Q-o-Q

-34.94 %

Y-o-Y

129.71 %

Quarters Operating Margin% % Change
Dec2025 11.21%
-34.94
Sep2025 17.23%
42.04
Jun2025 12.13%
39.59
Mar2025 8.69%
78.07
Dec2024 4.88%
-58.33
Sep2024 11.71%
59.97
Jun2024 7.32%
-23.75
Mar2024 9.6% -

RAJAPALAYAM MILLS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
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
Negative
Mar2024 ₹-13 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Dec2025 -3.26 %
Negative
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 % -

RAJAPALAYAM MILLS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

248.12 %

Y-o-Y

73.59 %

Quarters EPS % Change
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
Negative
Mar2024 ₹9.01 -

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