Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
229.34
229.19
217.96
223.33
202.64
231.83
200.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
229.34
229.19
217.96
223.33
202.64
231.83
200.76
Raw Material Cost
114.70
130.06
130.10
122.76
115.65
108.87
106.76
Purchase of Finished goods
4.47
8.61
6.39
8.42
13.27
15.36
9.47
(Increase) / Decrease In Stocks
16.56
-4.46
-7.96
-3.69
-11.65
18.30
7.10
Employee Cost
30.86
31.48
30.96
26.03
26.13
26.30
26.11
Power Cost
20.92
6.64
13.99
17.86
17.92
4.43
12.96
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
30.65
30.03
28.53
30.52
22.48
20.87
26.39
Total Expenditure (Excl Depreciation)
218.16
202.36
202.01
201.90
183.80
194.13
188.79
Operating Profit (PBDIT) excl Other Income
11.18
26.83
15.95
21.43
18.84
37.70
11.97
Other Income
4.82
3.81
3.98
3.11
3.01
1.98
1.90
Operating Profit (PBDIT)
16.00
30.64
19.93
24.54
21.85
39.68
13.87
Interest
22.90
22.55
21.97
20.55
20.98
16.93
15.57
Exceptional Items
0.25
-0.39
0.14
0.33
3.44
0.02
23.59
Gross Profit (PBDT)
-6.65
7.70
-1.90
4.32
4.31
22.77
21.89
Depreciation
19.02
18.98
18.64
18.77
18.86
15.63
14.07
Profit Before Tax
-25.67
-11.28
-20.54
-14.45
-14.55
7.14
7.82
Tax
-6.46
-0.65
-5.17
-1.56
-3.82
3.69
-3.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-19.21
-10.63
-15.37
-12.89
-10.73
3.45
10.99
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
-19.21
-10.63
-15.37
-12.89
-10.73
3.45
10.99
Share in Profit of Associates
53.51
4.93
8.46
21.18
13.26
6.32
12.78
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
34.30
-5.70
-6.91
8.29
2.53
9.77
23.77
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)
37.28
-6.2
-7.51
9.01
2.75
10.62
25.84
Diluted Earnings per share
37.0
-6.0
-8.0
9.0
3.0
11.0
26.0
Operating Profit Margin (Excl OI)
4.87%
11.71%
7.32%
9.6%
9.3%
16.3%
5.96%
Gross Profit Margin
-2.9%
3.36%
-0.87%
1.93%
2.13%
9.84%
10.9%
PAT Margin
-8.38%
-4.64%
-7.05%
-5.77%
-5.3%
1.49%
5.47%
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 2024 is 13.18% vs -8.95% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 1,255.73% vs -67.81% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is -40.66% vs -41.58% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 9.15% vs 42.24% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of Rajapalayam Mill With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
229.34
2,489.61
-2,260.27
-90.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
229.34
2,489.61
-2,260.27
-90.79%
Raw Material Cost
114.70
1,200.59
-1,085.89
-90.45%
Purchase of Finished goods
4.47
107.32
-102.85
-95.83%
(Increase) / Decrease In Stocks
16.56
13.52
3.04
22.49%
Employee Cost
30.86
285.27
-254.41
-89.18%
Power Cost
20.92
0.00
20.92
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
30.65
602.46
-571.81
-94.91%
Total Expenditure (Excl Depreciation)
218.16
2,209.16
-1,991.00
-90.12%
Operating Profit (PBDIT) excl Other Income
11.18
280.45
-269.27
-96.01%
Other Income
4.82
38.08
-33.26
-87.34%
Operating Profit (PBDIT)
16.00
318.53
-302.53
-94.98%
Interest
22.90
62.33
-39.43
-63.26%
Exceptional Items
0.25
0.00
0.25
Gross Profit (PBDT)
-6.65
256.20
-262.85
-102.60%
Depreciation
19.02
98.23
-79.21
-80.64%
Profit Before Tax
-25.67
158.38
-184.05
-116.21%
Tax
-6.46
35.51
-41.97
-118.19%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-19.21
122.46
-141.67
-115.69%
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
-19.21
122.46
-141.67
-115.69%
Share in Profit of Associates
53.51
0.41
53.10
12,951.22%
Minority Interest
0.00
2.04
-2.04
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
34.30
120.83
-86.53
-71.61%
Equity Capital
9.20
95.91
-86.71
-90.41%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
37.28
1.26
36.02
2,858.73%
Diluted Earnings per share
37.00
1.27
35.73
2,813.39%
Operating Profit Margin (Excl OI)
4.87%
11.26%
0.00
-6.39%
Gross Profit Margin
-2.90%
10.29%
0.00
-13.19%
PAT Margin
-8.38%
4.94%
0.00
-13.32%
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 229.34 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 0.07% vs 5.15% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 13.18% vs -8.95% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 34.30 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 701.75% vs 17.51% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 1,255.73% vs -67.81% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.18 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -58.33% vs 68.21% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -40.66% vs -41.58% in Dec 2023
Quarterly - Interest
Interest 22.90 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 1.55% vs 2.64% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 9.15% vs 42.24% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.87%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
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