Rajapalayam Mills Limited (BOM:532503)
841.00
-3.00 (-0.36%)
At close: Jun 16, 2026
Rajapalayam Mills Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 9,420 | 8,985 | 8,586 | 8,619 | 6,897 |
Other Revenue | - | 48.74 | 24.78 | 14.47 | 71.24 |
| 9,420 | 9,034 | 8,610 | 8,633 | 6,968 | |
Revenue Growth (YoY) | 4.28% | 4.91% | -0.27% | 23.91% | 68.77% |
Cost of Revenue | 5,413 | 5,647 | 5,425 | 5,011 | 3,794 |
Gross Profit | 4,007 | 3,387 | 3,185 | 3,622 | 3,174 |
Selling, General & Admin | 1,305 | 1,229 | 1,051 | 1,028 | 870.23 |
Other Operating Expenses | 1,487 | 1,360 | 1,187 | 1,165 | 940.1 |
Operating Expenses | 3,546 | 3,343 | 2,911 | 2,759 | 2,315 |
Operating Income | 461.29 | 43.74 | 274.29 | 862.88 | 859.05 |
Interest Expense | -920.91 | -878.1 | -723.34 | -516.54 | -386.68 |
Interest & Investment Income | - | 63.61 | 56.41 | 61.88 | 49.17 |
Earnings From Equity Investments | 1,371 | 759.22 | 535.42 | 501.29 | 1,477 |
Currency Exchange Gain (Loss) | - | -14.26 | -37.17 | -124.25 | -32.8 |
Other Non Operating Income (Expenses) | 172.33 | 24.02 | 15.61 | 18.33 | 19.13 |
EBT Excluding Unusual Items | 1,084 | -1.76 | 121.23 | 803.59 | 1,985 |
Gain (Loss) on Sale of Investments | - | - | 235.73 | - | 143.78 |
Gain (Loss) on Sale of Assets | - | 7.42 | 38.08 | 74.25 | -79.54 |
Other Unusual Items | 8.44 | - | - | - | - |
Pretax Income | 1,092 | 5.66 | 395.05 | 877.84 | 2,050 |
Income Tax Expense | -51.48 | -164.79 | -48.6 | 59 | 383.76 |
Net Income | 1,144 | 170.45 | 443.64 | 818.84 | 1,666 |
Net Income to Common | 1,144 | 170.45 | 443.64 | 818.84 | 1,666 |
Net Income Growth | 570.93% | -61.58% | -45.82% | -50.84% | 64.63% |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 |
Shares Change (YoY) | 0.00% | - | 6.22% | 0.89% | 16.70% |
EPS (Basic) | 124.25 | 18.52 | 48.20 | 94.50 | 193.94 |
EPS (Diluted) | 124.25 | 18.52 | 48.20 | 94.50 | 193.94 |
EPS Growth | 570.92% | -61.58% | -48.99% | -51.27% | 41.07% |
Free Cash Flow | 300.57 | 914.2 | 502.89 | -4,011 | -1,850 |
Free Cash Flow Per Share | 32.66 | 99.33 | 54.64 | -462.90 | -215.41 |
Dividend Per Share | 0.500 | 0.500 | 0.600 | 1.000 | 1.000 |
Dividend Growth | - | -16.67% | -40.00% | - | 100.00% |
Gross Margin | 42.54% | 37.49% | 36.99% | 41.96% | 45.56% |
Operating Margin | 4.90% | 0.48% | 3.19% | 9.99% | 12.33% |
Profit Margin | 12.14% | 1.89% | 5.15% | 9.48% | 23.91% |
Free Cash Flow Margin | 3.19% | 10.12% | 5.84% | -46.46% | -26.55% |
EBITDA | 1,215 | 781.59 | 932.29 | 1,416 | 1,358 |
EBITDA Margin | 12.90% | 8.65% | 10.83% | 16.41% | 19.48% |
D&A For EBITDA | 753.92 | 737.85 | 658 | 553.45 | 498.46 |
EBIT | 461.29 | 43.74 | 274.29 | 862.88 | 859.05 |
EBIT Margin | 4.90% | 0.48% | 3.19% | 9.99% | 12.33% |
Effective Tax Rate | - | - | - | 6.72% | 18.73% |
Revenue as Reported | 9,593 | 9,154 | 8,686 | 8,717 | 7,053 |