RAJAPALAYAM MILLS 
 Quarterly Results Analysis [Jun2025]  
                
            
                
            
           
                                             
                            
                                        
                    
                    
                        
                                
            RAJAPALAYAM MILLS Quarterly Results
| Consolidated | Jun2025 UnAudited | Mar2025 UnAudited | Dec2024 UnAudited | Sep2024 UnAudited | Jun2024 UnAudited | Mar2024 UnAudited | Dec2023 UnAudited | Sep2023 UnAudited | 
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹189 Cr | ₹222 Cr | ₹229 Cr | ₹229 Cr | ₹218 Cr | ₹223 Cr | ₹203 Cr | ₹232 Cr | 
| Expenses | ₹166 Cr | ₹203 Cr | ₹218 Cr | ₹202 Cr | ₹202 Cr | ₹202 Cr | ₹184 Cr | ₹194 Cr | 
| Operating Income | ₹23 Cr | ₹19 Cr | ₹11 Cr | ₹27 Cr | ₹16 Cr | ₹21 Cr | ₹19 Cr | ₹38 Cr | 
| Other Income | ₹4 Cr | ₹4 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr | 
| Interest | ₹24 Cr | ₹23 Cr | ₹23 Cr | ₹23 Cr | ₹22 Cr | ₹21 Cr | ₹21 Cr | ₹17 Cr | 
| Depreciation | ₹19 Cr | ₹19 Cr | ₹19 Cr | ₹19 Cr | ₹19 Cr | ₹19 Cr | ₹19 Cr | ₹16 Cr | 
| Profit Before Tax | ₹-16 Cr | ₹-18 Cr | ₹-26 Cr | ₹-11 Cr | ₹-21 Cr | ₹-14 Cr | ₹-15 Cr | ₹7 Cr | 
| Profit After Tax | ₹-12 Cr | ₹-14 Cr | ₹-19 Cr | ₹-11 Cr | ₹-15 Cr | ₹-13 Cr | ₹-11 Cr | ₹3 Cr | 
| EPS | ₹8.83 | ₹-5.04 | ₹37.28 | ₹-6.20 | ₹-7.51 | ₹9.01 | ₹2.75 | ₹10.62 | 
| Industry Peers & Returns | 1W | 1M | 1Y | 
| RAJAPALAYAM MILLS | -2.4% | 0.9% | -5.8% | 
| TRIDENT | 0.8% | 2.3% | -9.3% | 
| SANATHAN TEXTILES | -0.9% | -2.9% | NA | 
| NITIN SPINNERS | 0.1% | -4.7% | -12.1% | 
| FILATEX INDIA | 7.5% | 21.9% | 25.5% | 
| JAYBHARAT TEXTILES & REAL ESTATE | 2.5% | -7.4% | NA | 
| AMBIKA COTTON MILLS | -2.3% | -3.4% | -9.9% | 
| NAHAR SPINNING MILLS | -0.6% | -0.3% | -21.2% | 
| SUTLEJ TEXTILES AND INDUSTRIES | -0.3% | 2.1% | -40% | 
RAJAPALAYAM MILLS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -15.05 % | 
| Y-o-Y | -13.48 % | 
| Quarters | Revenues | % Change | |
|---|---|---|---|
| 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 | -12.59 | |
| Sep2023 | ₹232 Cr | - | |
RAJAPALAYAM MILLS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 18.67 % | 
| Y-o-Y | 43.45 % | 
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| 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 | -50.03 | |
| Sep2023 | ₹38 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 39.59 % | 
| Y-o-Y | 65.71 % | 
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| 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% | -42.80 | |
| Sep2023 | 16.26% | - | |
RAJAPALAYAM MILLS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | Negative | 
| Y-o-Y | Negative | 
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| 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 | Negative | |
| Sep2023 | ₹3 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | Negative | 
| Y-o-Y | Negative | 
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| 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 % | Negative | |
| Sep2023 | 1.49 % | - | |
RAJAPALAYAM MILLS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | Positive | 
| Y-o-Y | Positive | 
| Quarters | EPS | % Change | |
|---|---|---|---|
| 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 | -74.11 | |
| Sep2023 | ₹10.62 | - | |
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