Rajapalayam Mills Limited (BOM:532503)
880.50
+15.50 (1.79%)
At close: Sep 4, 2025
Rajapalayam Mills Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2017 - 2021 |
Operating Revenue | 8,691 | 8,985 | 8,586 | 8,619 | 6,897 | 4,118 | Upgrade |
Other Revenue | 48.74 | 48.74 | 24.78 | 14.47 | 71.24 | 10.17 | Upgrade |
8,740 | 9,034 | 8,610 | 8,633 | 6,968 | 4,129 | Upgrade | |
Revenue Growth (YoY) | -0.21% | 4.91% | -0.27% | 23.91% | 68.77% | 15.38% | Upgrade |
Cost of Revenue | 5,245 | 5,647 | 5,425 | 5,011 | 3,794 | 2,541 | Upgrade |
Gross Profit | 3,495 | 3,387 | 3,185 | 3,622 | 3,174 | 1,588 | Upgrade |
Selling, General & Admin | 1,239 | 1,229 | 1,051 | 1,028 | 870.23 | 574.28 | Upgrade |
Other Operating Expenses | 1,390 | 1,360 | 1,187 | 1,165 | 940.1 | 594.51 | Upgrade |
Operating Expenses | 3,383 | 3,343 | 2,911 | 2,759 | 2,315 | 1,644 | Upgrade |
Operating Income | 111.64 | 43.74 | 274.29 | 862.88 | 859.05 | -56.44 | Upgrade |
Interest Expense | -895.8 | -878.1 | -723.34 | -516.54 | -386.68 | -444.83 | Upgrade |
Interest & Investment Income | 63.61 | 63.61 | 56.41 | 61.88 | 49.17 | 51.6 | Upgrade |
Earnings From Equity Investments | 878.32 | 759.22 | 535.42 | 501.29 | 1,477 | 1,386 | Upgrade |
Currency Exchange Gain (Loss) | -14.26 | -14.26 | -37.17 | -124.25 | -32.8 | -13.49 | Upgrade |
Other Non Operating Income (Expenses) | 19.92 | 24.02 | 15.61 | 18.33 | 19.13 | - | Upgrade |
EBT Excluding Unusual Items | 163.44 | -1.76 | 121.23 | 803.59 | 1,985 | 922.62 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | 235.73 | - | 143.78 | - | Upgrade |
Gain (Loss) on Sale of Assets | 7.42 | 7.42 | 38.08 | 74.25 | -79.54 | -27.62 | Upgrade |
Other Unusual Items | -3.6 | - | - | - | - | - | Upgrade |
Pretax Income | 167.26 | 5.66 | 395.05 | 877.84 | 2,050 | 895 | Upgrade |
Income Tax Expense | -153.49 | -164.79 | -48.6 | 59 | 383.76 | -116.85 | Upgrade |
Net Income | 320.75 | 170.45 | 443.64 | 818.84 | 1,666 | 1,012 | Upgrade |
Net Income to Common | 320.75 | 170.45 | 443.64 | 818.84 | 1,666 | 1,012 | Upgrade |
Net Income Growth | 134.47% | -61.58% | -45.82% | -50.84% | 64.63% | 9.90% | Upgrade |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 7 | Upgrade |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 7 | Upgrade |
Shares Change (YoY) | 2.03% | - | 6.22% | 0.89% | 16.70% | - | Upgrade |
EPS (Basic) | 34.49 | 18.52 | 48.20 | 94.50 | 193.94 | 137.48 | Upgrade |
EPS (Diluted) | 34.49 | 18.52 | 48.20 | 94.50 | 193.94 | 137.48 | Upgrade |
EPS Growth | 129.81% | -61.58% | -48.99% | -51.27% | 41.07% | 9.90% | Upgrade |
Free Cash Flow | - | 914.2 | 502.89 | -4,011 | -1,850 | -86.08 | Upgrade |
Free Cash Flow Per Share | - | 99.33 | 54.64 | -462.90 | -215.41 | -11.70 | Upgrade |
Dividend Per Share | - | 0.500 | 0.600 | 1.000 | 1.000 | 0.500 | Upgrade |
Dividend Growth | - | -16.67% | -40.00% | - | 100.00% | -50.00% | Upgrade |
Gross Margin | 39.99% | 37.49% | 36.99% | 41.96% | 45.56% | 38.45% | Upgrade |
Operating Margin | 1.28% | 0.48% | 3.19% | 9.99% | 12.33% | -1.37% | Upgrade |
Profit Margin | 3.67% | 1.89% | 5.15% | 9.48% | 23.91% | 24.51% | Upgrade |
Free Cash Flow Margin | - | 10.12% | 5.84% | -46.46% | -26.55% | -2.08% | Upgrade |
EBITDA | 869.46 | 781.59 | 932.29 | 1,416 | 1,358 | 416.21 | Upgrade |
EBITDA Margin | 9.95% | 8.65% | 10.83% | 16.41% | 19.48% | 10.08% | Upgrade |
D&A For EBITDA | 757.82 | 737.85 | 658 | 553.45 | 498.46 | 472.65 | Upgrade |
EBIT | 111.64 | 43.74 | 274.29 | 862.88 | 859.05 | -56.44 | Upgrade |
EBIT Margin | 1.28% | 0.48% | 3.19% | 9.99% | 12.33% | -1.37% | Upgrade |
Effective Tax Rate | - | - | - | 6.72% | 18.73% | - | Upgrade |
Revenue as Reported | 8,856 | 9,154 | 8,686 | 8,717 | 7,053 | 4,184 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.