RAJAPALAYAM MILLS
Quarterly Results Analysis [Dec2024]
RAJAPALAYAM MILLS Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹229 Cr | ₹229 Cr | ₹218 Cr | ₹223 Cr | ₹203 Cr | ₹232 Cr | ₹201 Cr | ₹221 Cr |
Expenses | ₹218 Cr | ₹202 Cr | ₹202 Cr | ₹202 Cr | ₹184 Cr | ₹194 Cr | ₹189 Cr | ₹199 Cr |
Operating Income | ₹11 Cr | ₹27 Cr | ₹16 Cr | ₹21 Cr | ₹19 Cr | ₹38 Cr | ₹12 Cr | ₹22 Cr |
Other Income | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
Interest | ₹23 Cr | ₹23 Cr | ₹22 Cr | ₹21 Cr | ₹21 Cr | ₹17 Cr | ₹16 Cr | ₹14 Cr |
Depreciation | ₹19 Cr | ₹19 Cr | ₹19 Cr | ₹19 Cr | ₹19 Cr | ₹16 Cr | ₹14 Cr | ₹14 Cr |
Profit Before Tax | ₹-26 Cr | ₹-11 Cr | ₹-21 Cr | ₹-14 Cr | ₹-15 Cr | ₹7 Cr | ₹8 Cr | ₹-3 Cr |
Profit After Tax | ₹-19 Cr | ₹-11 Cr | ₹-15 Cr | ₹-13 Cr | ₹-11 Cr | ₹3 Cr | ₹11 Cr | ₹3 Cr |
EPS | ₹37.28 | ₹-6.20 | ₹-7.51 | ₹9.01 | ₹2.75 | ₹10.62 | ₹25.84 | ₹31.24 |
Industry Peers & Returns | 1W | 1M | 1Y |
RAJAPALAYAM MILLS | 1.2% | -13% | -3.6% |
TRIDENT | -2.9% | -18.2% | -37.2% |
SANATHAN TEXTILES | 0.6% | -8.5% | NA |
NITIN SPINNERS | -1.3% | -13.9% | 0.1% |
FILATEX INDIA | -5.9% | -20.7% | -41.1% |
JAYBHARAT TEXTILES & REAL ESTATE | NA | 1.3% | NA |
AMBIKA COTTON MILLS | -2.4% | -12.2% | -16.5% |
NAHAR SPINNING MILLS | 4.5% | -5.8% | -30.1% |
SUTLEJ TEXTILES AND INDUSTRIES | 0.3% | -26% | -35.6% |
RAJAPALAYAM MILLS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 0.07 % |
Y-o-Y | 13.18 % |
Quarters | Revenues | % Change | |
---|---|---|---|
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 | 15.48 | |
Jun2023 | ₹201 Cr | -9.29 | |
Mar2023 | ₹221 Cr | - |
RAJAPALAYAM MILLS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -58.33 % |
Y-o-Y | -40.66 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
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 | 214.95 | |
Jun2023 | ₹12 Cr | -46.63 | |
Mar2023 | ₹22 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -58.41 % |
Y-o-Y | -47.63 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
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% | 172.82 | |
Jun2023 | 5.96% | -41.16 | |
Mar2023 | 10.13% | - |
RAJAPALAYAM MILLS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹-19 Cr | Negative | |
Sep2024 | ₹-11 Cr | Negative | |
Jun2024 | ₹-15 Cr | Negative | |
Mar2024 | ₹-13 Cr | Negative | |
Dec2023 | ₹-11 Cr | Negative | |
Sep2023 | ₹3 Cr | -68.61 | |
Jun2023 | ₹11 Cr | 244.51 | |
Mar2023 | ₹3 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | -8.38 % | Negative | |
Sep2024 | -4.64 % | Negative | |
Jun2024 | -7.05 % | Negative | |
Mar2024 | -5.77 % | Negative | |
Dec2023 | -5.3 % | Negative | |
Sep2023 | 1.49 % | -72.76 | |
Jun2023 | 5.47 % | 279.86 | |
Mar2023 | 1.44 % | - |
RAJAPALAYAM MILLS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Positive |
Y-o-Y | 1,255.64 % |
Quarters | EPS | % Change | |
---|---|---|---|
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 | -58.90 | |
Jun2023 | ₹25.84 | -17.29 | |
Mar2023 | ₹31.24 | - |
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