RUPA & COMPANY Financial Statement Analysis
|
||
|
The Revenues of RUPA & COMPANY have increased by 1.60% YoY .
The Earnings Per Share (EPS) of RUPA & COMPANY has decreased by -12.89 % YoY. |
||
RUPA & COMPANY Last 5 Annual Financial Results
[BOM: 533552|NSE : RUPA]
| Consolidated | Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 |
|---|---|---|---|---|---|
| Revenues | ₹1,259 Cr | ₹1,239 Cr | ₹1,217 Cr | ₹1,143 Cr | ₹1,475 Cr |
| Expenses | ₹1,143 Cr | ₹1,108 Cr | ₹1,099 Cr | ₹1,054 Cr | ₹1,207 Cr |
| Operating Profit (Excl OI) | ₹116 Cr | ₹131 Cr | ₹118 Cr | ₹89 Cr | ₹269 Cr |
| Other Income | ₹23 Cr | ₹18 Cr | ₹17 Cr | ₹16 Cr | ₹11 Cr |
| Interest | ₹20 Cr | ₹21 Cr | ₹21 Cr | ₹23 Cr | ₹19 Cr |
| Depreciation | ₹15 Cr | ₹14 Cr | ₹15 Cr | ₹13 Cr | ₹14 Cr |
| Profit Before Tax | ₹98 Cr | ₹113 Cr | ₹95 Cr | ₹69 Cr | ₹247 Cr |
| Profit After Tax | ₹72 Cr | ₹83 Cr | ₹70 Cr | ₹54 Cr | ₹192 Cr |
| Consolidated Net Profit | ₹72 Cr | ₹83 Cr | ₹70 Cr | ₹54 Cr | ₹192 Cr |
| Earnings Per Share (Rs) | ₹9.12 | ₹10.47 | ₹8.77 | ₹6.76 | ₹24.12 |
| PAT Margin (%) | 5.76 | 6.72 | 5.74 | 4.70 | 13.00 |
| ROE(%) | 6.96 | 8.43 | 7.46 | 5.99 | 23.81 |
| ROCE(%) | 9.24 | 11.08 | 9.91 | 7.72 | 25.14 |
| Total Debt/Equity(x) | 0.23 | 0.22 | 0.23 | 0.27 | 0.40 |
Key Financials |
||
| Market Cap | : | ₹ 1,150.8 Cr |
| Revenue (TTM) | : | ₹ 1,277.6 Cr |
| Net Profit(TTM) | : | ₹ 75.2 Cr |
| EPS (TTM) | : | ₹ 9.5 |
| P/E (TTM) | : | 15.3 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| RUPA & COMPANY | -1.9% | -13.6% | -24.3% |
| PAGE INDUSTRIES | 1.3% | -8.9% | -19.9% |
| KPR MILL | 0.6% | 9.3% | 19.7% |
| VARDHMAN TEXTILES | 4.4% | -1% | 40.7% |
| WELSPUN LIVING | 6.1% | 30.7% | 80.7% |
| ARVIND | -0.3% | 1.3% | 98.4% |
| VEDANT FASHIONS | 9.1% | 18.6% | -22.9% |
| SWAN CORP | -4.1% | -9.3% | -37.2% |
| PEARL GLOBAL INDUSTRIES | -8.1% | 2.8% | 87.2% |
RUPA & COMPANY Revenues
[BOM: 533552|NSE : RUPA]
| Y-o-Y | 1.60 % |
| 5 Yr CAGR | -3.88 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹1,259 Cr | 1.60 | |
| Mar2025 | ₹1,239 Cr | 1.87 | |
| Mar2024 | ₹1,217 Cr | 6.42 | |
| Mar2023 | ₹1,143 Cr | -22.52 | |
| Mar2022 | ₹1,475 Cr | - | |
RUPA & COMPANY Operating Profit
[BOM: 533552|NSE : RUPA]
| Y-o-Y | -11.48 % |
| 5 Yr CAGR | -18.95 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹116 Cr | -11.48 | |
| Mar2025 | ₹131 Cr | 11.32 | |
| Mar2024 | ₹118 Cr | 31.42 | |
| Mar2023 | ₹89 Cr | -66.67 | |
| Mar2022 | ₹269 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -12.87 % |
| 5 Yr CAGR | -15.66 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 9.21% | -12.87 | |
| Mar2025 | 10.57% | 9.31 | |
| Mar2024 | 9.67% | 23.50 | |
| Mar2023 | 7.83% | -56.98 | |
| Mar2022 | 18.2% | - | |
RUPA & COMPANY Profit After Tax
[BOM: 533552|NSE : RUPA]
| Y-o-Y | -12.97 % |
| 5 Yr CAGR | -21.60 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹72 Cr | -12.97 | |
| Mar2025 | ₹83 Cr | 19.37 | |
| Mar2024 | ₹70 Cr | 29.86 | |
| Mar2023 | ₹54 Cr | -71.99 | |
| Mar2022 | ₹192 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -14.29 % |
| 5 Yr CAGR | -18.41 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 5.76 % | -14.29 | |
| Mar2025 | 6.72 % | 17.07 | |
| Mar2024 | 5.74 % | 22.13 | |
| Mar2023 | 4.7 % | -63.85 | |
| Mar2022 | 13 % | - | |
RUPA & COMPANY Earnings Per Share (EPS)
[BOM: 533552|NSE : RUPA]
| Y-o-Y | -12.89 % |
| 5 Yr CAGR | -21.58 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹9.12 | -12.89 | |
| Mar2025 | ₹10 | 19.38 | |
| Mar2024 | ₹8.77 | 29.73 | |
| Mar2023 | ₹6.76 | -71.97 | |
| Mar2022 | ₹24 | - | |
RUPA & COMPANY Return on Capital Employed (ROCE)
[BOM: 533552|NSE : RUPA]
| Y-o-Y | -16.61 % |
| 5 Yr CAGR | -22.14 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2026 | 9.24% | -16.61 | |
| Mar2025 | 11.08% | 11.81 | |
| Mar2024 | 9.91% | 28.37 | |
| Mar2023 | 7.72% | -69.29 | |
| Mar2022 | 25.14% | - | |
RUPA & COMPANY Share Price vs Sensex
| Current Share Price | : | ₹144.8 |
| Current MarketCap | : | ₹ 1,150.8 Cr |
| Updated EOD on | : | Sep 04,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| RUPA & COMPANY | -1.9% |
-13.6% |
-24.3% |
| SENSEX | -1% |
-2.6% |
-4.1% |
RUPA & COMPANY related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE CONSUMER DISCRETIONARY & SERVICES | -2.1% | -2.6% | 3.3% |
You may also like the below Video Courses
FAQ about RUPA & COMPANY Financials
How the annual revenues of RUPA & COMPANY have changed ?
The Revenues of RUPA & COMPANY have increased by 1.60% YoY .
How the Earnings per Share (EPS) of RUPA & COMPANY have changed?
The Earnings Per Share (EPS) of RUPA & COMPANY has decreased by -12.89 % YoY .
|
Intrinsic Value of PAGE INDUSTRIES LTD Intrinsic Value of KPR MILL LTD Intrinsic Value of VARDHMAN TEXTILES LTD Intrinsic Value of WELSPUN LIVING LTD Intrinsic Value of ARVIND LTD |
PAGE INDUSTRIES LTD vs KPR MILL LTD vs VARDHMAN TEXTILES LTD
WELSPUN LIVING LTD vs ARVIND LTD vs