RUPA & COMPANY
Quarterly Results Analysis [Dec2023]
RUPA & COMPANY Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 Audited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹319 Cr | ₹302 Cr | ₹195 Cr | ₹407 Cr | ₹236 Cr | ₹286 Cr | ₹215 Cr | ₹457 Cr |
Expenses | ₹286 Cr | ₹270 Cr | ₹184 Cr | ₹379 Cr | ₹222 Cr | ₹256 Cr | ₹196 Cr | ₹383 Cr |
Operating Income | ₹33 Cr | ₹32 Cr | ₹11 Cr | ₹27 Cr | ₹14 Cr | ₹29 Cr | ₹18 Cr | ₹74 Cr |
Other Income | ₹4 Cr | ₹4 Cr | ₹3 Cr | ₹5 Cr | ₹3 Cr | ₹3 Cr | ₹6 Cr | ₹4 Cr |
Interest | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr |
Depreciation | ₹4 Cr | ₹4 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr |
Profit Before Tax | ₹28 Cr | ₹28 Cr | ₹6 Cr | ₹24 Cr | ₹8 Cr | ₹23 Cr | ₹15 Cr | ₹68 Cr |
Profit After Tax | ₹21 Cr | ₹21 Cr | ₹4 Cr | ₹19 Cr | ₹6 Cr | ₹17 Cr | ₹12 Cr | ₹49 Cr |
EPS | ₹2.61 | ₹2.58 | ₹0.53 | ₹2.37 | ₹0.69 | ₹2.12 | ₹1.57 | ₹6.20 |
Industry Peers & Returns | 1W | 1M | 1Y |
RUPA & COMPANY | -0.2% | 9.5% | 10.9% |
PAGE INDUSTRIES | -1.4% | -0% | -13.1% |
KPR MILL | -1.9% | 2.7% | 44.1% |
VEDANT FASHIONS | -0.5% | -3.2% | -25.8% |
SWAN ENERGY | -3.1% | -11.7% | 175.1% |
WELSPUN LIVING | -2.7% | -3.7% | 71.2% |
ALOK INDUSTRIES | -2% | -0.1% | 113.7% |
VARDHMAN TEXTILES | -2.8% | -0.6% | 38.6% |
ARVIND | 6.3% | 21.6% | 201.7% |
RUPA & COMPANY Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 5.44 % |
Y-o-Y | 34.96 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹319 Cr | 5.44 | |
Sep2023 | ₹302 Cr | 54.57 | |
Jun2023 | ₹195 Cr | -51.96 | |
Mar2023 | ₹407 Cr | 72.37 | |
Dec2022 | ₹236 Cr | -17.37 | |
Sep2022 | ₹286 Cr | 33.06 | |
Jun2022 | ₹215 Cr | -52.99 | |
Mar2022 | ₹457 Cr | - |
RUPA & COMPANY Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 1.54 % |
Y-o-Y | 130.90 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹33 Cr | 1.54 | |
Sep2023 | ₹32 Cr | 185.96 | |
Jun2023 | ₹11 Cr | -58.52 | |
Mar2023 | ₹27 Cr | 91.68 | |
Dec2022 | ₹14 Cr | -51.22 | |
Sep2022 | ₹29 Cr | 58.21 | |
Jun2022 | ₹18 Cr | -74.99 | |
Mar2022 | ₹74 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -3.72 % |
Y-o-Y | 71.19 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 10.34% | -3.72 | |
Sep2023 | 10.74% | 85.17 | |
Jun2023 | 5.8% | -13.69 | |
Mar2023 | 6.72% | 11.26 | |
Dec2022 | 6.04% | -41.02 | |
Sep2022 | 10.24% | 18.93 | |
Jun2022 | 8.61% | -46.82 | |
Mar2022 | 16.19% | - |
RUPA & COMPANY Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 1.18 % |
Y-o-Y | 276.19 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹21 Cr | 1.18 | |
Sep2023 | ₹21 Cr | 386.01 | |
Jun2023 | ₹4 Cr | -77.63 | |
Mar2023 | ₹19 Cr | 241.97 | |
Dec2022 | ₹6 Cr | -67.27 | |
Sep2022 | ₹17 Cr | 35.52 | |
Jun2022 | ₹12 Cr | -74.75 | |
Mar2022 | ₹49 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -4.12 % |
Y-o-Y | 178.63 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 6.52 % | -4.12 | |
Sep2023 | 6.8 % | 214.81 | |
Jun2023 | 2.16 % | -53.45 | |
Mar2023 | 4.64 % | 98.29 | |
Dec2022 | 2.34 % | -60.41 | |
Sep2022 | 5.91 % | 1.90 | |
Jun2022 | 5.8 % | -46.30 | |
Mar2022 | 10.8 % | - |
RUPA & COMPANY Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 1.16 % |
Y-o-Y | 278.26 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹2.61 | 1.16 | |
Sep2023 | ₹2.58 | 386.79 | |
Jun2023 | ₹0.53 | -77.64 | |
Mar2023 | ₹2.37 | 243.48 | |
Dec2022 | ₹0.69 | -67.45 | |
Sep2022 | ₹2.12 | 35.03 | |
Jun2022 | ₹1.57 | -74.68 | |
Mar2022 | ₹6.2 | - |
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