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 | -1.4% | -5.6% | -15.3% |
TRIDENT | -3.9% | -11.7% | -26.9% |
SANATHAN TEXTILES | -1.3% | -1.8% | NA |
NITIN SPINNERS | -1% | -9.3% | -20.8% |
FILATEX INDIA | -2.8% | -10.9% | -19.7% |
JAYBHARAT TEXTILES & REAL ESTATE | 1% | -3.5% | NA |
AMBIKA COTTON MILLS | -4.4% | -11.2% | -20.1% |
NAHAR SPINNING MILLS | -1% | -17.6% | -35.4% |
SUTLEJ TEXTILES AND INDUSTRIES | -1.6% | -12.2% | -49.1% |
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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