Rajapalayam Mills Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Recent revenue growth indicates a recovery trend, boosting investor confidence.
Net profit rebounded strongly in the latest quarter, showing improved operational efficiency.
Stable interest and depreciation expenses suggest consistent financial management.

NEGATIVES

Profit margins have fluctuated significantly, raising concerns about sustainability.
Recent quarters show a decline in operating profit, indicating potential operational challenges.
High tax rates in previous quarters impact net profit, limiting overall profitability.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	200.76	231.83	202.64	223.33	217.96	229.19	229.34	188.57
Expenses	218.43	226.69	223.64	241.22	242.62	243.89	260.08	208.21
Operating Profit	-17.67	5.14	-21	-17.89	-24.66	-14.70	-30.74	-19.64
Other Income	1.90	1.98	3.01	3.11	3.98	3.81	4.82	3.57
Interest	15.57	16.93	20.98	20.55	21.97	22.55	22.90	23.74
Depreciation	14.07	15.63	18.86	18.77	18.64	18.98	19.02	18.78
Profit Before Tax	20.60	13.46	-1.29	6.73	-12.08	-6.35	27.84	4.08
Tax	-3.17	3.69	-3.82	-1.56	-5.17	-0.65	-6.46	-4.04
Net Profit	23.77	9.77	2.53	8.29	-6.91	-5.70	34.30	8.12
Eps in Rs	26	11	3	9	-8	-6	37	9