RUPA & COMPANY LTD. (RUPA)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 405.56 195.44 302.08 318.51 400.48 210.29 297.10 316.44 415.48 183.90 320.16 313.54
YOY Revenue Growth % -10.96% -8.21% 5.76% 34.96% -1.25% 7.6% -1.65% -0.65% 3.75% -12.55% 7.76% -0.92%
Other Income 6.03 3.24 4.40 4.18 4.97 4.72 4.33 4.40 4.32 5.34 5.69 5.71
Total Income 411.59 198.67 306.49 322.69 405.45 215.02 301.43 320.84 419.80 189.24 325.85 319.25
Total Expenses + 240.02 225.50 274.91 212.72 285.73 288.21 318.52 236.12 378.23 180.13 306.21 296.41
Cost of Materials Consumed 118.88 119.07 149.82 100.64 146.94 162.34 170.85 114.51 153.65 127.93 137.58 134.70
Employee Benefit Expense 12.60 13.34 14.12 14.89 14.21 14.37 15.88 15.55 15.26 15.49 16.64 16.89
Other Expenses 108.54 93.09 110.97 97.18 124.58 111.50 131.79 106.05 122.17 110.83 128.29 106.05
Operating Profit 165.54 -30.07 27.17 105.80 114.75 -77.92 -21.42 80.32 37.26 3.77 13.96 17.13
OPM % 40.8% -15.4% 9% 33.2% 28.7% -37.1% -7.2% 25.4% 9% 2.1% 4.4% 5.5%
Profit Before Tax + 24.10 5.92 27.84 27.96 32.97 14.27 24.15 32.91 41.58 7.54 19.64 21.74
Tax Expense 5.21 1.69 7.31 7.19 8.72 3.80 5.71 9.12 10.99 2.02 5.14 5.48
Tax % 21.6% 28.6% 26.3% 25.7% 26.5% 26.7% 23.6% 27.7% 26.4% 26.7% 26.2% 25.2%
Profit After Tax 18.89 4.22 20.53 20.78 24.24 10.46 18.44 23.80 30.59 5.52 14.50 16.26
EPS (Basic) 2.37 0.53 2.58 2.61 3.05 1.32 2.32 2.99 3.85 0.69 1.82 2.04

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 1,239.32 1,216.51 1,137.26 1,474.14 1,312.67 974.64 1,154.70
YOY Revenue Growth % 1.87% 6.97% -22.85% 12.3% 34.68% -15.59% -
Other Income 17.77 16.79 22.00 10.78 7.29 7.37 1.98
Total Income 1,257.09 1,233.30 1,159.26 1,484.92 1,319.96 982.01 1,156.68
Total Expenses + 1,144.18 998.86 951.18 1,341.93 925.93 923.11 1,026.81
Cost of Materials Consumed 601.36 516.47 503.26 769.02 482.02 462.18 518.40
Employee Benefit Expense 61.06 56.56 58.37 68.07 52.69 65.68 56.66
Other Expenses 471.51 425.83 389.55 504.84 391.22 395.25 451.75
Operating Profit 95.14 217.65 186.08 132.21 386.75 51.54 127.89
OPM % 7.7% 17.9% 16.4% 9% 29.5% 5.3% 11.1%
Profit Before Exceptional 112.91 98.51 69.23 246.71 237.41 83.98 119.48
Exceptional Items 0.00 -3.82 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 112.91 94.69 69.23 246.71 237.41 83.98 119.48
Tax Expense 29.62 24.91 15.50 54.87 62.15 22.08 45.30
Tax % 26.2% 26.3% 22.4% 22.2% 26.2% 26.3% 37.9%
Profit After Tax 83.29 69.78 53.73 191.84 175.26 61.90 74.18
EPS (Basic) 10.47 8.77 6.76 24.12 22.04 7.78 9.33

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 302.42 255.12 278.02 0.00 0.00 0.00 0.00
Property, Plant & Equipment 240.07 242.76 228.22 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.37 19.71 0.00 0.00 0.00 0.00
Non-Current Investments 26.61 0.00 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 0.91 1.22 4.39 0.00 0.00 0.00 0.00
Current Assets + 1,209.20 1,191.06 1,109.88 0.00 0.00 0.00 0.00
Inventories 447.23 423.05 486.19 0.00 0.00 0.00 0.00
Trade Receivables 511.69 488.21 432.92 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 20.90 15.08 6.72 0.00 0.00 0.00 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 7.96 7.96 7.96 0.00 0.00 0.00 0.00
Other Equity 1,009.55 950.08 903.80 0.00 0.00 0.00 0.00
Non-Current Liabilities 32.00 33.15 37.80 0.00 0.00 0.00 0.00
Current Liabilities 462.11 454.99 438.34 0.00 0.00 0.00 0.00
Total Liabilities 494.10 488.14 476.14 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 58.62 155.66 184.85 -116.06 0.00 0.00 0.00
Cash from Investing Activities -10.25 -79.45 -24.09 -33.62 0.00 0.00 0.00
Cash from Financing Activities -42.59 -67.96 -158.37 150.84 0.00 0.00 0.00
Net Increase/Decrease in Cash 5.82 8.36 2.39 1.15 0.00 0.00 0.00