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 & Returns | 1W | 1M | 1Y |
| 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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