Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
269.34
242.68
241.46
188.57
222.00
229.34
229.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
269.34
242.68
241.46
188.57
222.00
229.34
229.19
Raw Material Cost
107.74
111.22
110.90
106.03
98.59
114.70
130.06
Purchase of Finished goods
26.71
15.92
11.88
6.55
5.45
4.46
8.61
(Increase) / Decrease In Stocks
5.94
-0.78
3.71
-20.35
18.47
16.56
-4.46
Employee Cost
33.30
32.15
33.18
31.90
29.16
30.85
31.48
Power Cost
20.51
21.10
4.15
10.06
18.07
20.91
6.64
Manufacturing Expenses
-0.01
0.01
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
45.30
35.86
36.03
31.50
32.99
30.68
30.03
Total Expenditure (Excl Depreciation)
239.49
215.48
199.85
165.69
202.73
218.16
202.36
Operating Profit (PBDIT) excl Other Income
29.85
27.20
41.61
22.88
19.27
11.18
26.83
Other Income
5.21
3.96
4.48
3.57
4.31
4.81
3.81
Operating Profit (PBDIT)
35.06
31.16
46.09
26.45
23.58
15.99
30.64
Interest
21.73
23.22
23.40
23.74
23.48
22.90
22.55
Exceptional Items
0.56
0.54
-0.04
-0.22
0.74
0.25
-0.39
Gross Profit (PBDT)
13.89
8.48
22.65
2.49
0.84
-6.66
7.70
Depreciation
18.60
19.02
19.00
18.78
18.71
19.02
18.98
Profit Before Tax
-4.71
-10.54
3.65
-16.29
-17.87
-25.67
-11.28
Tax
-1.27
-2.62
2.78
-4.04
-4.20
-6.46
-0.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-3.44
-7.92
0.87
-12.25
-13.67
-19.21
-10.63
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
-3.44
-7.92
0.87
-12.25
-13.67
-19.21
-10.63
Share in Profit of Associates
33.05
67.45
16.23
20.37
9.03
53.51
4.93
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
29.61
59.53
17.10
8.12
-4.64
34.30
-5.70
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)
32.18
64.71
18.59
8.83
-5.04
37.28
-6.2
Diluted Earnings per share
32.17
64.68
18.58
9.0
-5.0
37.26
-6.0
Operating Profit Margin (Excl OI)
11.08%
11.21%
17.23%
12.13%
8.68%
4.87%
11.71%
Gross Profit Margin
5.16%
3.49%
9.38%
1.32%
0.38%
-2.9%
3.36%
PAT Margin
-1.28%
-3.26%
0.36%
-6.5%
-6.16%
-8.38%
-4.64%
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 Mar 2026 is 21.32% vs -0.60% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 738.15% vs -155.97% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 54.90% vs -10.08% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -7.45% vs 14.26% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Rajapalayam Mill With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
269.34
172.03
97.31
56.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
269.34
172.03
97.31
56.57%
Raw Material Cost
107.74
160.49
-52.75
-32.87%
Purchase of Finished goods
26.71
0.00
26.71
(Increase) / Decrease In Stocks
5.94
-3.95
9.89
250.38%
Employee Cost
33.30
2.46
30.84
1,253.66%
Power Cost
20.51
0.00
20.51
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
45.30
3.67
41.63
1,134.33%
Total Expenditure (Excl Depreciation)
239.49
162.67
76.82
47.22%
Operating Profit (PBDIT) excl Other Income
29.85
9.36
20.49
218.91%
Other Income
5.21
-0.07
5.28
7,542.86%
Operating Profit (PBDIT)
35.06
9.29
25.77
277.40%
Interest
21.73
2.80
18.93
676.07%
Exceptional Items
0.56
0.00
0.56
Gross Profit (PBDT)
13.89
6.49
7.40
114.02%
Depreciation
18.60
2.97
15.63
526.26%
Profit Before Tax
-4.71
3.53
-8.24
-233.43%
Tax
-1.27
-3.53
2.26
64.02%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-3.44
7.06
-10.50
-148.73%
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
-3.44
7.06
-10.50
-148.73%
Share in Profit of Associates
33.05
0.00
33.05
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
29.61
7.06
22.55
319.41%
Equity Capital
9.20
22.95
-13.75
-59.91%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
32.18
0.31
31.87
10,280.65%
Diluted Earnings per share
32.17
0.31
31.86
10,277.42%
Operating Profit Margin (Excl OI)
11.08%
5.44%
0.00
5.64%
Gross Profit Margin
5.16%
3.77%
0.00
1.39%
PAT Margin
-1.28%
4.10%
0.00
-5.38%
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 269.34 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 10.99% vs 0.51% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 21.32% vs -0.60% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 29.61 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -50.26% vs 248.13% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 738.15% vs -155.97% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.85 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 9.74% vs -34.63% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 54.90% vs -10.08% in Mar 2025
Quarterly - Interest
Interest 21.73 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -6.42% vs -0.77% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -7.45% vs 14.26% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.08%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
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