THE RUBY MILLS
Quarterly Results Analysis [Jun2026]
THE RUBY MILLS Quarterly Results
| Standalone | Jun2026 UnAudited |
Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹91 Cr | ₹123 Cr | ₹80 Cr | ₹86 Cr | ₹70 Cr | ₹82 Cr | ₹65 Cr | ₹51 Cr |
| Expenses | ₹66 Cr | ₹89 Cr | ₹66 Cr | ₹70 Cr | ₹59 Cr | ₹68 Cr | ₹51 Cr | ₹46 Cr |
| Operating Income | ₹26 Cr | ₹34 Cr | ₹14 Cr | ₹16 Cr | ₹11 Cr | ₹14 Cr | ₹14 Cr | ₹5 Cr |
| Other Income | ₹14 Cr | ₹2 Cr | ₹5 Cr | ₹2 Cr | ₹9 Cr | ₹11 Cr | ₹8 Cr | ₹2 Cr |
| Interest | ₹10 Cr | ₹9 Cr | ₹5 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
| Depreciation | ₹13 Cr | ₹14 Cr | ₹5 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹3 Cr |
| Profit Before Tax | ₹16 Cr | ₹13 Cr | ₹10 Cr | ₹14 Cr | ₹16 Cr | ₹21 Cr | ₹18 Cr | ₹3 Cr |
| Profit After Tax | ₹12 Cr | ₹11 Cr | ₹9 Cr | ₹11 Cr | ₹12 Cr | ₹16 Cr | ₹15 Cr | ₹3 Cr |
| EPS | ₹3.54 | ₹3.31 | ₹2.83 | ₹3.29 | ₹3.61 | ₹4.79 | ₹4.40 | ₹0.84 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| THE RUBY MILLS | 9% | 16.8% | 75.7% |
| PAGE INDUSTRIES | 1.3% | -8.9% | -19.9% |
| KPR MILL | 0.6% | 9.3% | 19.7% |
| VARDHMAN TEXTILES | 4.4% | -1% | 40.7% |
| WELSPUN LIVING | 6.1% | 30.7% | 80.7% |
| ARVIND | -0.3% | 1.3% | 98.4% |
| VEDANT FASHIONS | 9.1% | 18.6% | -22.9% |
| SWAN CORP | -4.1% | -9.3% | -37.2% |
| PEARL GLOBAL INDUSTRIES | -8.1% | 2.8% | 87.2% |
THE RUBY MILLS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -25.86 % |
| Y-o-Y | 31.49 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2026 | ₹91 Cr | -25.86 | |
| Mar2026 | ₹123 Cr | 54.24 | |
| Dec2025 | ₹80 Cr | -6.60 | |
| Sep2025 | ₹86 Cr | 23.10 | |
| Jun2025 | ₹70 Cr | -14.70 | |
| Mar2025 | ₹82 Cr | 25.42 | |
| Dec2024 | ₹65 Cr | 26.55 | |
| Sep2024 | ₹51 Cr | - | |
THE RUBY MILLS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -25.01 % |
| Y-o-Y | 133.77 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2026 | ₹26 Cr | -25.01 | |
| Mar2026 | ₹34 Cr | 137.70 | |
| Dec2025 | ₹14 Cr | -11.03 | |
| Sep2025 | ₹16 Cr | 47.39 | |
| Jun2025 | ₹11 Cr | -21.29 | |
| Mar2025 | ₹14 Cr | -0.16 | |
| Dec2024 | ₹14 Cr | 182.12 | |
| Sep2024 | ₹5 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 1.16 % |
| Y-o-Y | 77.77 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2026 | 27.91% | 1.16 | |
| Mar2026 | 27.59% | 54.13 | |
| Dec2025 | 17.9% | -4.79 | |
| Sep2025 | 18.8% | 19.75 | |
| Jun2025 | 15.7% | -7.70 | |
| Mar2025 | 17.01% | -20.40 | |
| Dec2024 | 21.37% | 122.84 | |
| Sep2024 | 9.59% | - | |
THE RUBY MILLS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 6.87 % |
| Y-o-Y | -1.93 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2026 | ₹12 Cr | 6.87 | |
| Mar2026 | ₹11 Cr | 16.96 | |
| Dec2025 | ₹9 Cr | -13.91 | |
| Sep2025 | ₹11 Cr | -8.86 | |
| Jun2025 | ₹12 Cr | -24.68 | |
| Mar2025 | ₹16 Cr | 8.90 | |
| Dec2024 | ₹15 Cr | 425.86 | |
| Sep2024 | ₹3 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 44.15 % |
| Y-o-Y | -25.39 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2026 | 12.93 % | 44.15 | |
| Mar2026 | 8.97 % | -24.18 | |
| Dec2025 | 11.83 % | -7.79 | |
| Sep2025 | 12.83 % | -25.97 | |
| Jun2025 | 17.33 % | -11.72 | |
| Mar2025 | 19.63 % | -13.18 | |
| Dec2024 | 22.61 % | 315.63 | |
| Sep2024 | 5.44 % | - | |
THE RUBY MILLS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 6.95 % |
| Y-o-Y | -1.94 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2026 | ₹3.54 | 6.95 | |
| Mar2026 | ₹3.31 | 16.96 | |
| Dec2025 | ₹2.83 | -13.98 | |
| Sep2025 | ₹3.29 | -8.86 | |
| Jun2025 | ₹3.61 | -24.63 | |
| Mar2025 | ₹4.79 | 8.86 | |
| Dec2024 | ₹4.4 | 423.81 | |
| Sep2024 | ₹0.84 | - | |
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