Rajapalayam Mills' Q1 FY 2026-27 Quarterly Results

Result Summary

• Rajapalayam Mills Ltd reported a 3.0% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1 FY 2026-27). On a year-on-year (YoY) basis, it witnessed a growth of 38.6%.
• Its expenses for the quarter were down by 5.8% QoQ and up 26.6% YoY.
• The net profit decreased 40.7% QoQ and increased 116.1% YoY.
• The earnings per share (EPS) of Rajapalayam Mills Ltd stood at 19.07 during Q1 FY 2026-27.

Financial Statments for Q1 FY 2026-27

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Rajapalayam Mills Ltd is a prominent company engaged in the textile industry. Known for its production of quality cotton yarn, the company has a significant presence in the textile sector. As of the latest available data, Rajapalayam Mills specializes in the manufacturing of yarn and other related textile products. The company operates in an industry that is influenced by factors such as raw material prices, currency exchange rates, and global demand for textiles. However, specific recent major developments for Rajapalayam Mills Ltd are not available in the provided data.

Revenue

In the first quarter of FY27, Rajapalayam Mills Ltd reported a total income of ₹266.35 crores. This represents a decrease of 3.0% from the previous quarter (Q4FY26), where the total income was ₹274.55 crores. However, when compared year-over-year, there is a notable increase of 38.6% from ₹192.14 crores in Q1FY26. The year-over-year growth in total income indicates a substantial improvement in revenue generation compared to the same period in the previous year, despite a slight decline in quarter-over-quarter performance.

Profitability

The profitability metrics for Rajapalayam Mills Ltd showed mixed results in Q1FY27. The company recorded a profit before tax of ₹1.83 crores, which marks a significant turnaround from a loss of ₹4.71 crores in Q4FY26 and a loss of ₹16.29 crores in Q1FY26. This change reflects a 138.9% improvement quarter-over-quarter and a 111.2% improvement year-over-year. The profit after tax for Q1FY27 was ₹17.55 crores, down from ₹29.61 crores in Q4FY26, reflecting a decrease of 40.7% but showing a significant increase of 116.1% compared to ₹8.12 crores in Q1FY26. The earnings per share in Q1FY27 were ₹19.07, which also decreased by 40.7% from the previous quarter, yet increased by 111.9% year-over-year from ₹9.00.

Operating Metrics

In terms of operating metrics, total expenses for Rajapalayam Mills Ltd in Q1FY27 were ₹263.52 crores, which is a decrease of 5.8% from ₹279.83 crores in Q4FY26. Compared to Q1FY26, total expenses increased by 26.6% from ₹208.21 crores. The decrease in expenses quarter-over-quarter, coupled with an increase year-over-year, suggests a variable cost structure that may be influenced by operational efficiency or changes in production levels. The tax expense for Q1FY27 was ₹0.71 crores, which contrasts with a tax benefit of ₹1.27 crores in Q4FY26 and a tax benefit of ₹4.04 crores in Q1FY26, indicating a shift in the tax liability position.