Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
241.45
188.57
221.99
229.34
229.19
217.96
223.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
241.45
188.57
221.99
229.34
229.19
217.96
223.33
Raw Material Cost
110.90
106.03
98.59
114.70
130.06
130.10
122.76
Purchase of Finished goods
11.88
6.55
5.44
4.47
8.61
6.39
8.42
(Increase) / Decrease In Stocks
3.71
-20.35
18.47
16.56
-4.46
-7.96
-3.69
Employee Cost
33.18
31.90
29.15
30.86
31.48
30.96
26.03
Power Cost
4.15
10.06
18.06
20.92
6.64
13.99
17.86
Manufacturing Expenses
0.00
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
36.03
31.50
33.00
30.65
30.03
28.53
30.52
Total Expenditure (Excl Depreciation)
199.85
165.69
202.71
218.16
202.36
202.01
201.90
Operating Profit (PBDIT) excl Other Income
41.60
22.88
19.28
11.18
26.83
15.95
21.43
Other Income
4.48
3.57
4.30
4.82
3.81
3.98
3.11
Operating Profit (PBDIT)
46.08
26.45
23.58
16.00
30.64
19.93
24.54
Interest
23.40
23.74
23.48
22.90
22.55
21.97
20.55
Exceptional Items
-0.04
-0.22
0.74
0.25
-0.39
0.14
0.33
Gross Profit (PBDT)
22.64
2.49
0.84
-6.65
7.70
-1.90
4.32
Depreciation
19.00
18.78
18.70
19.02
18.98
18.64
18.77
Profit Before Tax
3.64
-16.29
-17.86
-25.67
-11.28
-20.54
-14.45
Tax
2.78
-4.04
-4.20
-6.46
-0.65
-5.17
-1.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
0.86
-12.25
-13.66
-19.21
-10.63
-15.37
-12.89
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
0.86
-12.25
-13.66
-19.21
-10.63
-15.37
-12.89
Share in Profit of Associates
16.23
20.37
9.02
53.51
4.93
8.46
21.18
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
17.09
8.12
-4.64
34.30
-5.70
-6.91
8.29
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)
18.58
8.83
-5.04
37.28
-6.2
-7.51
9.01
Diluted Earnings per share
19.0
9.0
-5.0
37.0
-6.0
-8.0
9.0
Operating Profit Margin (Excl OI)
17.23%
12.13%
8.69%
4.87%
11.71%
7.32%
9.6%
Gross Profit Margin
9.38%
1.32%
0.38%
-2.9%
3.36%
-0.87%
1.93%
PAT Margin
0.36%
-6.5%
-6.15%
-8.38%
-4.64%
-7.05%
-5.77%
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 Sep 2025 is 5.35% vs -1.14% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 399.82% vs -158.34% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 55.05% vs -28.83% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 3.77% vs 33.20% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Rajapalayam Mill With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
241.45
0
241.45
Other Operating Income
0.00
0.00
0.00
Total Operating income
241.45
0
241.45
Raw Material Cost
110.90
0
110.90
Purchase of Finished goods
11.88
0
11.88
(Increase) / Decrease In Stocks
3.71
0
3.71
Employee Cost
33.18
0
33.18
Power Cost
4.15
0
4.15
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
36.03
0.00
36.03
Total Expenditure (Excl Depreciation)
199.85
0
199.85
Operating Profit (PBDIT) excl Other Income
41.60
0.00
41.60
Other Income
4.48
0
4.48
Operating Profit (PBDIT)
46.08
0
46.08
Interest
23.40
0
23.40
Exceptional Items
-0.04
0
-0.04
Gross Profit (PBDT)
22.64
0
22.64
Depreciation
19.00
0
19.00
Profit Before Tax
3.64
0
3.64
Tax
2.78
0
2.78
Provisions and contingencies
0.00
0
0.00
Profit After Tax
0.86
0
0.86
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
0.86
0
0.86
Share in Profit of Associates
16.23
0
16.23
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17.09
0
17.09
Equity Capital
9.20
0
9.20
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
18.58
0
18.58
Diluted Earnings per share
19.00
0
19.00
Operating Profit Margin (Excl OI)
17.23%
0%
0.00
17.23%
Gross Profit Margin
9.38%
0%
0.00
9.38%
PAT Margin
0.36%
0%
0.00
0.36%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 241.45 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 28.04% vs -15.05% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 5.35% vs -1.14% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 17.09 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 110.47% vs 275.00% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 399.82% vs -158.34% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.60 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 81.82% vs 18.67% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 55.05% vs -28.83% in Sep 2024
Quarterly - Interest
Interest 23.40 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -1.43% vs 1.11% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 3.77% vs 33.20% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.23%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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