Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
242.68
241.46
188.57
221.99
229.34
229.19
217.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
242.68
241.46
188.57
221.99
229.34
229.19
217.96
Raw Material Cost
111.22
110.90
106.03
98.59
114.70
130.06
130.10
Purchase of Finished goods
15.92
11.88
6.55
5.44
4.46
8.61
6.39
(Increase) / Decrease In Stocks
-0.78
3.71
-20.35
18.47
16.56
-4.46
-7.96
Employee Cost
32.15
33.18
31.90
29.15
30.85
31.48
30.96
Power Cost
21.10
4.15
10.06
18.06
20.91
6.64
13.99
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
35.86
36.03
31.50
33.00
30.68
30.03
28.53
Total Expenditure (Excl Depreciation)
215.48
199.85
165.69
202.71
218.16
202.36
202.01
Operating Profit (PBDIT) excl Other Income
27.20
41.61
22.88
19.28
11.18
26.83
15.95
Other Income
3.96
4.48
3.57
4.30
4.81
3.81
3.98
Operating Profit (PBDIT)
31.16
46.09
26.45
23.58
15.99
30.64
19.93
Interest
23.22
23.40
23.74
23.48
22.90
22.55
21.97
Exceptional Items
0.54
-0.04
-0.22
0.74
0.25
-0.39
0.14
Gross Profit (PBDT)
8.48
22.65
2.49
0.84
-6.66
7.70
-1.90
Depreciation
19.02
19.00
18.78
18.70
19.02
18.98
18.64
Profit Before Tax
-10.54
3.65
-16.29
-17.86
-25.67
-11.28
-20.54
Tax
-2.62
2.78
-4.04
-4.20
-6.46
-0.65
-5.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-7.92
0.87
-12.25
-13.66
-19.21
-10.63
-15.37
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
-7.92
0.87
-12.25
-13.66
-19.21
-10.63
-15.37
Share in Profit of Associates
67.45
16.23
20.37
9.02
53.51
4.93
8.46
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
59.53
17.10
8.12
-4.64
34.30
-5.70
-6.91
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)
64.71
18.59
8.83
-5.04
37.28
-6.2
-7.51
Diluted Earnings per share
64.68
18.58
9.0
-5.0
37.26
-6.0
-8.0
Operating Profit Margin (Excl OI)
11.21%
17.23%
12.13%
8.69%
4.87%
11.71%
7.32%
Gross Profit Margin
3.49%
9.38%
1.32%
0.38%
-2.9%
3.36%
-0.87%
PAT Margin
-3.26%
0.36%
-6.5%
-6.15%
-8.38%
-4.64%
-7.05%
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 Dec 2025 is 5.82% vs 13.18% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 73.56% vs 1,255.73% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 143.29% vs -40.66% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 1.40% vs 9.15% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Rajapalayam Mill With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
242.68
0
242.68
Other Operating Income
0.00
0.00
0.00
Total Operating income
242.68
0
242.68
Raw Material Cost
111.22
0
111.22
Purchase of Finished goods
15.92
0
15.92
(Increase) / Decrease In Stocks
-0.78
0
-0.78
Employee Cost
32.15
0
32.15
Power Cost
21.10
0
21.10
Manufacturing Expenses
0.01
0
0.01
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
35.86
0.00
35.86
Total Expenditure (Excl Depreciation)
215.48
0
215.48
Operating Profit (PBDIT) excl Other Income
27.20
0.00
27.20
Other Income
3.96
0
3.96
Operating Profit (PBDIT)
31.16
0
31.16
Interest
23.22
0
23.22
Exceptional Items
0.54
0
0.54
Gross Profit (PBDT)
8.48
0
8.48
Depreciation
19.02
0
19.02
Profit Before Tax
-10.54
0
-10.54
Tax
-2.62
0
-2.62
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-7.92
0
-7.92
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
-7.92
0
-7.92
Share in Profit of Associates
67.45
0
67.45
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
59.53
0
59.53
Equity Capital
9.20
0
9.20
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
64.71
0
64.71
Diluted Earnings per share
64.68
0
64.68
Operating Profit Margin (Excl OI)
11.21%
0%
0.00
11.21%
Gross Profit Margin
3.49%
0%
0.00
3.49%
PAT Margin
-3.26%
0%
0.00
-3.26%
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 242.68 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 0.51% vs 28.05% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 5.82% vs 13.18% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 59.53 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 248.13% vs 110.59% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 73.56% vs 1,255.73% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.20 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -34.63% vs 81.86% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 143.29% vs -40.66% in Dec 2024
Quarterly - Interest
Interest 23.22 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -0.77% vs -1.43% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 1.40% vs 9.15% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.21%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
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