We are enclosing herewith the Transcript of the Earnings Conference Call held on May 26, 2026, to discuss the Audited (Standalone and Consolidated) Financial Results of the Company for the quarter and financial year ended March 31, 2026.
We herewith enclose copies of the newspaper advertisement, published on May 27, 2026 in "Financial Express" (All editions) and Aajkal (Bengali) (Kolkata Edition) with respect to the Audited Financial Results of the Company for the quarter and financial year ended March 31, 2026.
In continuation to our letter dated May 21, 2026 and pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, we would like to inform that the audio recording of the Earning Call held today i.e. May 26, 2026, to discuss the Audited (Standalone and Consolidated) Financial Results of the Company for the quarter and financial year ended March 31, 2026, is available on the Company's website at https://rupa.co.in/con-call-transcripts-audio/. The transcript for the said call will be shared with the Stock Exchanges and will also be uploaded on the Company’s website in due course.
1. Approved the re-appointment of Mr. Vikash Agarwal (DIN: 00230728) as the Whole-time Director of the Company for a further period of five years w.e.f. May 23, 2027, subject to the approval of the shareholders at the ensuing AGM of the Company. 2. Approved the re-appointment of Mr. Sunil Rewachand Chandiramani (DIN: 00524035) as the Non-Executive Independent Director of the Company, for a second term of five consecutive years, w.e.f. May 23, 2027, subject to the approval of the shareholders at the ensuing AGM of the Company.
Appointment of Mr. Sumit Khowala (ICSI Membership No. A25299), Chief Financial Officer as the Compliance Officer (Key Managerial Personnel) of the Company, pursuant to Regulation 6 of SEBI (LODR) Regulations, 2015, w.e.f. May 26, 2026.
Reappointment of S S Kothari Mehta & Co. LLP, Chartered Accountant as the Internal Auditor of the Company for the FY 2026-27.
The Board of Directors of the Company at its meeting held on May 26, 2026 has approved and taken on record the Audited Financial Results (Standalone & Consolidated) Results of the Company for the financial year ended March 31, 2026 and has also recommended dividend.
Recommended a final dividend of 300% (Rs. 3/- per equity share of Re. 1/- each) for the financial year ended March 31, 2026, subject to the approval of shareholders at the ensuing Annual General Meeting of the Company.
We are enclosing herewith the Investor Presentation on the financial performance of the Company for the quarter and financial year ended March 31, 2026.
The Board of Directors of the Company at their meeting held today have inter-alia, transacted the following businesses: 1. Considered and approved the Audited Financial Results (Standalone and Consolidated) of the Company along with Auditors' Report (with unmodified opinion), for the quarter and financial year ended March 31, 2026. 2. Recommended a final dividend of 300% (?3/- per equity share of face value of ? 1/- each) for the financial year ended March 31, 2026, subject to approval of the shareholders at the ensuing Annual General Meeting (AGM) of the Company and approved other matters as disclosed.
| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 195.44 | 302.08 | 318.51 | 400.48 | 210.29 | 297.10 | 316.44 | 415.48 | 183.90 | 320.16 | 313.54 | 441.50 |
| YOY Revenue Growth % | -8.21% | 5.76% | 34.96% | -1.25% | 7.6% | -1.65% | -0.65% | 3.75% | -12.55% | 7.76% | -0.92% | 6.26% |
| Other Income | 3.24 | 4.40 | 4.18 | 4.97 | 4.72 | 4.33 | 4.40 | 4.32 | 5.34 | 5.69 | 5.71 | 6.12 |
| Total Income | 198.67 | 306.49 | 322.69 | 405.45 | 215.02 | 301.43 | 320.84 | 419.80 | 189.24 | 325.85 | 319.25 | 447.62 |
| Total Expenses + | 192.75 | 278.64 | 294.73 | 368.66 | 200.75 | 277.28 | 287.92 | 378.23 | 180.13 | 306.21 | 296.41 | 395.85 |
| Cost of Materials Consumed | 119.07 | 149.82 | 100.64 | 146.94 | 162.34 | 170.85 | 114.51 | 153.65 | 127.93 | 137.58 | 134.70 | 172.70 |
| Employee Benefit Expense | 13.34 | 14.12 | 14.89 | 14.21 | 14.37 | 15.88 | 15.55 | 15.26 | 15.49 | 16.64 | 16.89 | 16.76 |
| Other Expenses | 93.09 | 110.97 | 97.18 | 124.58 | 111.50 | 131.79 | 106.05 | 122.17 | 110.83 | 128.29 | 106.05 | 141.30 |
| Operating Profit | 2.68 | 23.44 | 23.78 | 31.82 | 9.54 | 19.82 | 28.52 | 37.26 | 3.77 | 13.96 | 17.13 | 45.65 |
| OPM % | 1.4% | 7.8% | 7.5% | 7.9% | 4.5% | 6.7% | 9% | 9% | 2.1% | 4.4% | 5.5% | 10.3% |
| Profit Before Tax + | 5.92 | 27.84 | 27.96 | 32.97 | 14.27 | 24.15 | 32.91 | 41.58 | 7.54 | 19.64 | 21.74 | 48.82 |
| Tax Expense | 1.69 | 7.31 | 7.19 | 8.72 | 3.80 | 5.71 | 9.12 | 10.99 | 2.02 | 5.14 | 5.48 | 12.61 |
| Tax % | 28.6% | 26.3% | 25.7% | 26.5% | 26.7% | 23.6% | 27.7% | 26.4% | 26.7% | 26.2% | 25.2% | 25.8% |
| Profit After Tax | 4.22 | 20.53 | 20.78 | 24.24 | 10.46 | 18.44 | 23.80 | 30.59 | 5.52 | 14.50 | 16.26 | 36.21 |
| EPS (Basic) | 0.53 | 2.58 | 2.61 | 3.05 | 1.32 | 2.32 | 2.99 | 3.85 | 0.69 | 1.82 | 2.04 | 4.55 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,259.10 | 1,239.32 | 1,216.51 | 1,137.26 | 1,474.14 | 1,312.67 | 974.64 |
| YOY Revenue Growth % | 1.6% | 1.87% | 6.97% | -22.85% | 12.3% | 34.68% | - |
| Other Income | 22.85 | 17.77 | 16.79 | 22.00 | 10.78 | 7.29 | 7.37 |
| Total Income | 1,281.96 | 1,257.09 | 1,233.30 | 1,159.26 | 1,484.92 | 1,319.96 | 982.01 |
| Total Expenses + | 1,178.59 | 1,144.18 | 1,134.79 | 1,090.02 | 1,238.21 | 1,082.55 | 923.11 |
| Cost of Materials Consumed | 572.92 | 601.36 | 516.47 | 503.26 | 769.02 | 482.02 | 462.18 |
| Employee Benefit Expense | 65.78 | 61.06 | 56.56 | 58.37 | 68.07 | 52.69 | 65.68 |
| Other Expenses | 486.48 | 471.51 | 425.83 | 389.55 | 504.84 | 391.22 | 395.25 |
| Operating Profit | 80.51 | 95.14 | 81.72 | 47.23 | 235.93 | 230.12 | 51.54 |
| OPM % | 6.4% | 7.7% | 6.7% | 4.2% | 16% | 17.5% | 5.3% |
| Profit Before Exceptional | 103.36 | 112.91 | 98.51 | 69.23 | 246.71 | 237.41 | 83.98 |
| Exceptional Items | -5.62 | 0.00 | -3.82 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 97.75 | 112.91 | 94.69 | 69.23 | 246.71 | 237.41 | 83.98 |
| Tax Expense | 25.26 | 29.62 | 24.91 | 15.50 | 54.87 | 62.15 | 22.08 |
| Tax % | 25.8% | 26.2% | 26.3% | 22.4% | 22.2% | 26.2% | 26.3% |
| Profit After Tax | 72.49 | 83.29 | 69.78 | 53.73 | 191.84 | 175.26 | 61.90 |
| EPS (Basic) | 9.12 | 10.47 | 8.77 | 6.76 | 24.12 | 22.04 | 7.78 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 268.37 | 302.42 | 255.12 | 278.02 | 258.36 | 245.49 | 0.00 |
| Property, Plant & Equipment | 236.53 | 240.07 | 242.76 | 228.22 | 205.00 | 187.07 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.37 | 19.71 | 26.13 | 19.35 | 0.00 |
| Non-Current Investments | 16.03 | 26.61 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.60 | 0.91 | 1.22 | 4.39 | 4.97 | 6.00 | 0.00 |
| Current Assets + | 1,346.04 | 1,209.20 | 1,191.06 | 1,109.88 | 1,318.79 | 920.96 | 0.00 |
| Inventories | 445.92 | 447.23 | 423.05 | 486.19 | 583.03 | 390.58 | 0.00 |
| Trade Receivables | 578.00 | 511.69 | 488.21 | 432.92 | 547.33 | 364.41 | 0.00 |
| Cash and Cash Equivalents | 4.51 | 20.90 | 15.08 | 6.72 | 4.33 | 3.18 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,066.11 | 1,017.51 | 958.04 | 911.77 | 881.80 | 729.53 | 0.00 |
| Equity Share Capital | 7.96 | 7.96 | 7.96 | 7.96 | 7.96 | 7.96 | 0.00 |
| Other Equity | 1,058.15 | 1,009.55 | 950.08 | 903.80 | 873.84 | 721.57 | 0.00 |
| Non-Current Liabilities | 29.00 | 32.00 | 33.15 | 37.80 | 43.23 | 40.91 | 0.00 |
| Current Liabilities | 519.30 | 462.11 | 454.99 | 438.34 | 652.11 | 396.01 | 0.00 |
| Total Liabilities | 548.30 | 494.10 | 488.14 | 476.14 | 695.34 | 436.92 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 45.27 | 58.62 | 155.66 | 184.85 | -116.06 | 210.59 | 0.00 |
| Cash from Investing Activities | -39.44 | -10.25 | -79.45 | -24.09 | -33.62 | -136.97 | 0.00 |
| Cash from Financing Activities | -22.40 | -42.59 | -67.96 | -158.37 | 150.84 | -71.73 | 0.00 |
| Net Increase/Decrease in Cash | 4.32 | 5.82 | 8.36 | 2.39 | 1.15 | 1.90 | 0.00 |