RUPA & COMPANY Financial Statement Analysis
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The Revenues of RUPA & COMPANY have increased by 1.87% YoY .
The Earnings Per Share (EPS) of RUPA & COMPANY has increased by 19.38 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
RUPA & COMPANY Last 5 Annual Financial Results
[BOM: 533552|NSE : RUPA]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Revenues | ₹1,239 Cr | ₹1,217 Cr | ₹1,143 Cr | ₹1,475 Cr | ₹1,313 Cr |
| Expenses | ₹1,108 Cr | ₹1,099 Cr | ₹1,054 Cr | ₹1,207 Cr | ₹1,055 Cr |
| Operating Profit (Excl OI) | ₹131 Cr | ₹118 Cr | ₹89 Cr | ₹269 Cr | ₹257 Cr |
| Other Income | ₹18 Cr | ₹17 Cr | ₹16 Cr | ₹11 Cr | ₹7.29 Cr |
| Interest | ₹21 Cr | ₹21 Cr | ₹23 Cr | ₹19 Cr | ₹13 Cr |
| Depreciation | ₹14 Cr | ₹15 Cr | ₹13 Cr | ₹14 Cr | ₹14 Cr |
| Profit Before Tax | ₹113 Cr | ₹95 Cr | ₹69 Cr | ₹247 Cr | ₹237 Cr |
| Profit After Tax | ₹83 Cr | ₹70 Cr | ₹54 Cr | ₹192 Cr | ₹175 Cr |
| Consolidated Net Profit | ₹83 Cr | ₹70 Cr | ₹54 Cr | ₹192 Cr | ₹175 Cr |
| Earnings Per Share (Rs) | ₹10.47 | ₹8.77 | ₹6.76 | ₹24.12 | ₹22.04 |
| PAT Margin (%) | 6.72 | 5.74 | 4.70 | 13.00 | 13.35 |
| ROE(%) | 8.43 | 7.46 | 5.99 | 23.81 | 26.81 |
| ROCE(%) | 11.08 | 9.91 | 7.72 | 25.14 | 30.74 |
| Total Debt/Equity(x) | 0.22 | 0.23 | 0.27 | 0.40 | 0.20 |
Key Financials |
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| Market Cap | : | ₹ 1,411.1 Cr |
| Revenue (TTM) | : | ₹ 1,236.0 Cr |
| Net Profit(TTM) | : | ₹ 74.4 Cr |
| EPS (TTM) | : | ₹ 9.4 |
| P/E (TTM) | : | 19.0 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| RUPA & COMPANY | -3.4% | -3.1% | -20.2% |
| PAGE INDUSTRIES | -1.8% | -5.4% | -14.5% |
| KPR MILL | 1.9% | 7% | 27.5% |
| VEDANT FASHIONS | -1.6% | -10.7% | -53.4% |
| SWAN ENERGY | 1.6% | 10.1% | -8.4% |
| VARDHMAN TEXTILES | 2.3% | 13.8% | -1.6% |
| WELSPUN LIVING | NA | 12.2% | -5.2% |
| ALOK INDUSTRIES | -0.1% | -0.1% | -15.7% |
| ARVIND | 3.8% | 16.1% | 2.8% |
RUPA & COMPANY Revenues
[BOM: 533552|NSE : RUPA]
| Y-o-Y | 1.87 % |
| 5 Yr CAGR | -1.43 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹1,239 Cr | 1.87 | |
| Mar2024 | ₹1,217 Cr | 6.42 | |
| Mar2023 | ₹1,143 Cr | -22.52 | |
| Mar2022 | ₹1,475 Cr | 12.39 | |
| Mar2021 | ₹1,313 Cr | - | |
RUPA & COMPANY Operating Profit
[BOM: 533552|NSE : RUPA]
| Y-o-Y | 11.32 % |
| 5 Yr CAGR | -15.54 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹131 Cr | 11.32 | |
| Mar2024 | ₹118 Cr | 31.42 | |
| Mar2023 | ₹89 Cr | -66.67 | |
| Mar2022 | ₹269 Cr | 4.35 | |
| Mar2021 | ₹257 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 9.31 % |
| 5 Yr CAGR | -14.31 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 10.57% | 9.31 | |
| Mar2024 | 9.67% | 23.50 | |
| Mar2023 | 7.83% | -56.98 | |
| Mar2022 | 18.2% | -7.14 | |
| Mar2021 | 19.6% | - | |
RUPA & COMPANY Profit After Tax
[BOM: 533552|NSE : RUPA]
| Y-o-Y | 19.37 % |
| 5 Yr CAGR | -16.97 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹83 Cr | 19.37 | |
| Mar2024 | ₹70 Cr | 29.86 | |
| Mar2023 | ₹54 Cr | -71.99 | |
| Mar2022 | ₹192 Cr | 9.46 | |
| Mar2021 | ₹175 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 17.07 % |
| 5 Yr CAGR | -15.77 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 6.72 % | 17.07 | |
| Mar2024 | 5.74 % | 22.13 | |
| Mar2023 | 4.7 % | -63.85 | |
| Mar2022 | 13 % | -2.62 | |
| Mar2021 | 13.35 % | - | |
RUPA & COMPANY Earnings Per Share (EPS)
[BOM: 533552|NSE : RUPA]
| Y-o-Y | 19.38 % |
| 5 Yr CAGR | -16.98 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹10 | 19.38 | |
| Mar2024 | ₹8.77 | 29.73 | |
| Mar2023 | ₹6.76 | -71.97 | |
| Mar2022 | ₹24 | 9.44 | |
| Mar2021 | ₹22 | - | |
RUPA & COMPANY Return on Capital Employed (ROCE)
[BOM: 533552|NSE : RUPA]
| Y-o-Y | 11.81 % |
| 5 Yr CAGR | -22.52 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 11.08% | 11.81 | |
| Mar2024 | 9.91% | 28.37 | |
| Mar2023 | 7.72% | -69.29 | |
| Mar2022 | 25.14% | -18.22 | |
| Mar2021 | 30.74% | - | |
RUPA & COMPANY Share Price vs Sensex
| Current Share Price | : | ₹177.5 |
| Current MarketCap | : | ₹ 1,411.1 Cr |
| Updated EOD on | : | Nov 20,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| RUPA & COMPANY | -3.4% |
-3.1% |
-20.2% |
| SENSEX | 1.4% |
2% |
10.2% |
RUPA & COMPANY related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE CONSUMER DISCRETIONARY & SERVICES | 0.4% | -0.7% | 6.3% |
| BSE SMALLCAP | -0.8% | -0.7% | 1.4% |
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FAQ about RUPA & COMPANY Financials
How the annual revenues of RUPA & COMPANY have changed ?
The Revenues of RUPA & COMPANY have increased by 1.87% YoY .
How the Earnings per Share (EPS) of RUPA & COMPANY have changed?
The Earnings Per Share (EPS) of RUPA & COMPANY has increased by 19.38 % YoY .
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Intrinsic Value of PAGE INDUSTRIES LTD Intrinsic Value of KPR MILL LTD Intrinsic Value of VEDANT FASHIONS LTD Intrinsic Value of SWAN ENERGY LTD Intrinsic Value of VARDHMAN TEXTILES LTD |
PAGE INDUSTRIES LTD vs KPR MILL LTD vs VEDANT FASHIONS LTD
SWAN ENERGY LTD vs VARDHMAN TEXTILES LTD vs