Nine Monthly Results Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
672.70
676.49
635.23
640.57
474.78
274.77
269.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
672.70
676.49
635.23
640.57
474.78
274.77
269.33
Raw Material Cost
328.15
374.86
331.28
373.80
245.49
125.86
151.45
Purchase of Finished goods
34.35
19.46
38.10
27.15
18.04
5.31
5.23
(Increase) / Decrease In Stocks
-17.42
4.14
13.75
-68.20
-36.29
30.64
-15.95
Employee Cost
97.23
93.29
78.54
76.49
60.91
41.54
43.87
Power Cost
35.31
41.54
35.31
33.16
23.11
12.17
19.31
Manufacturing Expenses
0.01
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
103.39
89.24
69.74
88.49
69.92
39.50
37.49
Total Expenditure (Excl Depreciation)
581.02
622.53
566.72
530.89
381.18
255.02
241.40
Operating Profit (PBDIT) excl Other Income
91.68
53.96
68.51
109.68
93.60
19.75
27.93
Other Income
12.01
12.60
6.89
7.52
9.42
2.84
3.92
Operating Profit (PBDIT)
103.69
66.56
75.40
117.20
103.02
22.59
31.85
Interest
70.36
67.42
53.48
40.70
30.55
34.23
18.64
Exceptional Items
0.28
0.00
27.05
7.40
0.00
0.00
0.00
Gross Profit (PBDT)
33.61
-0.86
48.97
83.90
72.47
-11.64
13.21
Depreciation
56.80
56.64
48.56
42.78
37.28
35.74
25.79
Profit Before Tax
-23.19
-57.49
0.41
41.12
35.19
-47.38
-12.58
Tax
-3.88
-12.28
-3.30
12.55
12.30
-15.60
-4.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-19.31
-45.21
3.71
28.57
22.89
-31.78
-8.19
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-19.31
-45.21
3.71
28.57
22.89
-31.78
-8.19
Share in Profit of Associates
104.05
66.90
32.36
24.58
129.14
100.56
79.40
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
84.74
21.69
36.07
53.15
152.03
68.78
71.21
Equity Capital
9.20
9.20
9.20
8.59
8.59
7.36
7.36
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
64.68
37.26
3.0
9.0
22.0
41.0
14.0
Operating Profit Margin (Excl OI)
13.63%
7.98%
10.79%
17.12%
19.71%
7.19%
10.37%
Gross Profit Margin
5.0%
-0.13%
7.71%
13.1%
15.26%
-4.24%
4.9%
PAT Margin
-2.87%
-6.68%
0.58%
4.46%
4.82%
-11.57%
-3.04%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is -0.56% vs 6.50% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is 290.69% vs -39.87% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is 69.90% vs -21.24% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is 4.36% vs 26.07% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
Compare Nine Monthly Results Of Rajapalayam Mill With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
672.70
0
672.70
Other Operating Income
0.00
0.00
0.00
Total Operating income
672.70
0
672.70
Raw Material Cost
328.15
0
328.15
Purchase of Finished goods
34.35
0
34.35
(Increase) / Decrease In Stocks
-17.42
0
-17.42
Employee Cost
97.23
0
97.23
Power Cost
35.31
0
35.31
Manufacturing Expenses
0.01
0
0.01
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
103.39
0.00
103.39
Total Expenditure (Excl Depreciation)
581.02
0
581.02
Operating Profit (PBDIT) excl Other Income
91.68
0.00
91.68
Other Income
12.01
0
12.01
Operating Profit (PBDIT)
103.69
0
103.69
Interest
70.36
0
70.36
Exceptional Items
0.28
0
0.28
Gross Profit (PBDT)
33.61
0
33.61
Depreciation
56.80
0
56.80
Profit Before Tax
-23.19
0
-23.19
Tax
-3.88
0
-3.88
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-19.31
0
-19.31
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
-19.31
0
-19.31
Share in Profit of Associates
104.05
0
104.05
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
84.74
0
84.74
Equity Capital
9.20
0
9.20
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
5.00%
0%
0.00
5.00%
PAT Margin
-2.87%
0%
0.00
-2.87%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 672.70 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -0.56% vs 6.50% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 84.74 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 290.69% vs -39.87% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 91.68 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 69.90% vs -21.24% in Dec 2024
Nine Monthly - Interest
Interest 70.36 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 4.36% vs 26.07% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.63%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
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