Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
261.28
269.34
242.68
241.46
188.57
222.00
229.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
261.28
269.34
242.68
241.46
188.57
222.00
229.34
Raw Material Cost
112.51
107.74
111.22
110.90
106.03
98.59
114.70
Purchase of Finished goods
26.35
26.71
15.92
11.88
6.55
5.45
4.46
(Increase) / Decrease In Stocks
-11.96
5.94
-0.78
3.71
-20.35
18.47
16.56
Employee Cost
35.64
33.30
32.15
33.18
31.90
29.16
30.85
Power Cost
17.58
20.51
21.10
4.15
10.06
18.07
20.91
Manufacturing Expenses
0.00
-0.01
0.01
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
43.48
45.30
35.86
36.03
31.50
32.99
30.68
Total Expenditure (Excl Depreciation)
223.60
239.49
215.48
199.85
165.69
202.73
218.16
Operating Profit (PBDIT) excl Other Income
37.68
29.85
27.20
41.61
22.88
19.27
11.18
Other Income
5.07
5.21
3.96
4.48
3.57
4.31
4.81
Operating Profit (PBDIT)
42.75
35.06
31.16
46.09
26.45
23.58
15.99
Interest
21.05
21.73
23.22
23.40
23.74
23.48
22.90
Exceptional Items
-1.01
0.56
0.54
-0.04
-0.22
0.74
0.25
Gross Profit (PBDT)
20.69
13.89
8.48
22.65
2.49
0.84
-6.66
Depreciation
18.86
18.60
19.02
19.00
18.78
18.71
19.02
Profit Before Tax
1.83
-4.71
-10.54
3.65
-16.29
-17.87
-25.67
Tax
0.71
-1.27
-2.62
2.78
-4.04
-4.20
-6.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1.12
-3.44
-7.92
0.87
-12.25
-13.67
-19.21
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
1.12
-3.44
-7.92
0.87
-12.25
-13.67
-19.21
Share in Profit of Associates
16.44
33.05
67.45
16.23
20.37
9.03
53.51
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
17.55
29.61
59.53
17.10
8.12
-4.64
34.30
Equity Capital
9.20
9.20
9.20
9.20
9.20
9.20
9.20
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
Earnings per share (EPS)
19.08
32.18
64.71
18.59
8.83
-5.04
37.28
Diluted Earnings per share
19.07
32.17
64.68
18.58
9.0
-5.0
37.26
Operating Profit Margin (Excl OI)
14.42%
11.08%
11.21%
17.23%
12.13%
8.68%
4.87%
Gross Profit Margin
7.92%
5.16%
3.49%
9.38%
1.32%
0.38%
-2.9%
PAT Margin
0.43%
-1.28%
-3.26%
0.36%
-6.5%
-6.16%
-8.38%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Jun 2026 is 38.56% vs -13.48% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 116.13% vs 217.51% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 64.69% vs 43.45% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -11.33% vs 8.06% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Rajapalayam Mill With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
261.28
73.77
187.51
254.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
261.28
73.77
187.51
254.18%
Raw Material Cost
112.51
43.31
69.20
159.78%
Purchase of Finished goods
26.35
15.83
10.52
66.46%
(Increase) / Decrease In Stocks
-11.96
-10.67
-1.29
-12.09%
Employee Cost
35.64
2.67
32.97
1,234.83%
Power Cost
17.58
0.00
17.58
Manufacturing Expenses
0.00
0.01
-0.01
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
43.48
9.91
33.57
338.75%
Total Expenditure (Excl Depreciation)
223.60
61.06
162.54
266.20%
Operating Profit (PBDIT) excl Other Income
37.68
12.71
24.97
196.46%
Other Income
5.07
1.71
3.36
196.49%
Operating Profit (PBDIT)
42.75
14.42
28.33
196.46%
Interest
21.05
1.40
19.65
1,403.57%
Exceptional Items
-1.01
0.00
-1.01
Gross Profit (PBDT)
20.69
13.02
7.67
58.91%
Depreciation
18.86
0.25
18.61
7,444.00%
Profit Before Tax
1.83
12.78
-10.95
-85.68%
Tax
0.71
3.64
-2.93
-80.49%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1.12
9.14
-8.02
-87.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
1.12
9.14
-8.02
-87.75%
Share in Profit of Associates
16.44
0.00
16.44
Minority Interest
0.00
0.15
-0.15
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17.55
8.99
8.56
95.22%
Equity Capital
9.20
62.00
-52.80
-85.16%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
19.08
1.45
17.63
1,215.86%
Diluted Earnings per share
19.07
1.44
17.63
1,224.31%
Operating Profit Margin (Excl OI)
14.42%
17.23%
0.00
-2.81%
Gross Profit Margin
7.92%
17.65%
0.00
-9.73%
PAT Margin
0.43%
12.39%
0.00
-11.96%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 261.28 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -2.99% vs 10.99% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 38.56% vs -13.48% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 17.55 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -40.73% vs -50.26% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 116.13% vs 217.51% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.68 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 26.23% vs 9.74% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 64.69% vs 43.45% in Jun 2025
Quarterly - Interest
Interest 21.05 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -3.13% vs -6.42% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -11.33% vs 8.06% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.42%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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