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Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 13.18 % in the past year, substantial increase in net sales/revenue by 0.07 %. 🔹 Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 197.21 %. Marginal increase in other income during this quarter, up by 601.56%. 🔹 Profit over the Year and quarter: Significant improvement in profitability for RAJAPALAYAM MILLS LTD.. Notable increase of 1256.13 % in net profit Year to Year, RAJAPALAYAM MILLS LTD.’s profitability dropped by -701.93 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS increased by 1,133.33 % Year to Year. EPS decreased by -716.67 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 202.64 Cr | Rs. 229.19 Cr | Rs. 229.34 Cr | + 0.07 % | + 13.18 % |
Expenses | Rs. 183.8 Cr | Rs. 202.36 Cr | Rs. 218.15 Cr | + 7.8 % | + 18.69 % |
Operating Profit | Rs. 18.84 Cr | Rs. 26.83 Cr | Rs. 11.19 Cr | -58.29 % | -40.61 % |
OPM % | 9.3 % | 11.71 % | 4.88 % | -6.83 % | -4.42 % |
Other Income | Rs. 19.71 Cr | Rs. 8.35 Cr | Rs. 58.58 Cr | + 601.56 % | + 197.21 % |
Interest | Rs. 20.98 Cr | Rs. 22.55 Cr | Rs. 22.9 Cr | + 1.55 % | + 9.15 % |
Depreciation | Rs. 18.86 Cr | Rs. 18.98 Cr | Rs. 19.02 Cr | + 0.21 % | + 0.85 % |
Profit before tax | Rs. -1.29 Cr | Rs. -6.35 Cr | Rs. 27.85 Cr | + 538.58 % | + 2258.91 % |
Tax % | -26.25 % | -5.76 % | -25.18 % | -19.42 % | + 1.07 % |
Net Profit | Rs. 2.53 Cr | Rs. -5.7 Cr | Rs. 34.31 Cr | + 701.93 % | + 1256.13 % |
EPS in Rs | Rs. 3 | Rs. -6 | Rs. 37 | + 716.67 % | + 1133.33 % |
Today, we’re looking at RAJAPALAYAM MILLS LTD.’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 13.18 %. However, it did see a marginal increase of 0.07 % from the previous quarter. Expenses ticked up slightly by 7.8 % quarter-on-quarter, aligning with the annual rise of 18.69 %. Operating profit, while down -40.61 % compared to last year, faced a quarter-on-quarter dip of -58.29 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -4.42 %, but a shrinkage of -6.83 % sequentially. Other income rose by 601.56 % compared to the last quarter, despite an annual growth of 197.21 %. Interest expenses surged remarkably by 1.55 % from the previous quarter, yet the year-over-year increase remains at a moderate 9.15 %. Depreciation costs climbed by 0.21 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0.85 %. Profit before tax grew annually by 2258.91 % but saw an increase from the preceding quarter by 538.58 %.
Tax expenses as a percentage of profits increased slightly by 1.07 % compared to last year, with a more notable quarter-on-quarter decrease of -19.42 %. Net profit rose by 1256.13 % year-on-year but experienced a 701.93 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 1133.33 % but a quarterly rise of 716.67 %. In summary, RAJAPALAYAM MILLS LTD.’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 202.64 Cr | Rs. 229.19 Cr | Rs. 229.34 Cr | + 0.07 % | + 13.18 % |
Expenses | Rs. 183.8 Cr | Rs. 202.36 Cr | Rs. 218.15 Cr | + 7.8 % | + 18.69 % |
Operating Profit | Rs. 18.84 Cr | Rs. 26.83 Cr | Rs. 11.19 Cr | -58.29 % | -40.61 % |
Net Profit | Rs. 2.53 Cr | Rs. -5.7 Cr | Rs. 34.31 Cr | + 701.93 % | + 1256.13 % |
EPS in Rs | Rs. 3 | Rs. -6 | Rs. 37 | + 716.67 % | + 1133.33 % |
In reviewing RAJAPALAYAM MILLS LTD.’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 13.18 % year-on-year growth, however, there was a minor increase of 0.07 % from the previous quarter. Expenses rose by 18.69 % compared to the previous year, with a 7.8 % increase quarter-on-quarter. Operating Profit dropped by -40.61 % annually, and saw a -58.29 % decrease from the last quarter.
Net Profit showed yearly increase of 1256.13 %, and experienced a 701.93 % increase from the previous quarter. Earnings Per Share (EPS) rose by 1133.33 % annually, however rose by 716.67 % compared to the last quarter. In essence, while RAJAPALAYAM MILLS LTD. exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.