Rupa & Company Limited (BOM: 533552)
India
· Delayed Price · Currency is INR 320.15
-2.75 (-0.85%)
At close: Sep 10, 2024
Rupa & Company Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 12,314 | 12,165 | 11,431 | 14,753 | 13,127 | 9,746 | Upgrade
|
| Revenue Growth (YoY) | 9.57% | 6.42% | -22.52% | 12.39% | 34.68% | -15.15% | Upgrade
|
| Cost of Revenue | 8,718 | 6,236 | 6,121 | 6,423 | 6,186 | 4,048 | Upgrade
|
| Gross Profit | 3,596 | 5,929 | 5,310 | 8,329 | 6,941 | 5,698 | Upgrade
|
| Selling, General & Admin | 575.94 | 1,246 | 1,380 | 1,308 | 1,065 | 1,386 | Upgrade
|
| Other Operating Expenses | 1,782 | 3,511 | 3,040 | 4,339 | 3,300 | 3,171 | Upgrade
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| Operating Expenses | 2,507 | 4,905 | 4,553 | 5,788 | 4,505 | 4,746 | Upgrade
|
| Operating Income | 1,089 | 1,024 | 756.93 | 2,541 | 2,436 | 952.33 | Upgrade
|
| Interest Expense | -202.99 | -206.54 | -226.35 | -181.58 | -129.29 | -180.48 | Upgrade
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| Interest & Investment Income | - | 154.31 | 92.67 | 73.28 | 25.64 | 12.03 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 6.25 | 21.13 | 12.17 | 0 | 11.61 | Upgrade
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| Other Non Operating Income (Expenses) | 182.76 | 7.16 | 38.51 | 16.13 | 11.56 | -5.03 | Upgrade
|
| EBT Excluding Unusual Items | 1,069 | 984.95 | 682.88 | 2,461 | 2,343 | 790.46 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 0.15 | 8.89 | 5.99 | 4.05 | 4.73 | Upgrade
|
| Asset Writedown | -38.18 | -38.18 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | 15.53 | 44.25 | Upgrade
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| Pretax Income | 1,030 | 946.92 | 692.35 | 2,467 | 2,374 | 839.83 | Upgrade
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| Income Tax Expense | 270.23 | 249.14 | 155.03 | 548.74 | 621.47 | 220.79 | Upgrade
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| Net Income | 760.17 | 697.77 | 537.32 | 1,918 | 1,753 | 619.03 | Upgrade
|
| Net Income to Common | 760.17 | 697.77 | 537.32 | 1,918 | 1,753 | 619.03 | Upgrade
|
| Net Income Growth | 67.04% | 29.86% | -71.99% | 9.46% | 183.12% | -16.55% | Upgrade
|
| Shares Outstanding (Basic) | 79 | 80 | 80 | 80 | 80 | 80 | Upgrade
|
| Shares Outstanding (Diluted) | 79 | 80 | 80 | 80 | 80 | 80 | Upgrade
|
| Shares Change (YoY) | -0.22% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 9.57 | 8.77 | 6.76 | 24.12 | 22.04 | 7.78 | Upgrade
|
| EPS (Diluted) | 9.57 | 8.77 | 6.76 | 24.12 | 22.04 | 7.78 | Upgrade
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| EPS Growth | 67.41% | 29.80% | -71.99% | 9.45% | 183.27% | -16.59% | Upgrade
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| Free Cash Flow | - | 1,457 | 1,544 | -1,534 | 1,879 | 722.36 | Upgrade
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| Free Cash Flow Per Share | - | 18.32 | 19.41 | -19.28 | 23.63 | 9.08 | Upgrade
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| Dividend Per Share | - | 3.000 | 3.000 | 3.000 | 3.000 | 3.000 | Upgrade
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| Gross Margin | 29.20% | 48.74% | 46.45% | 56.46% | 52.87% | 58.46% | Upgrade
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| Operating Margin | 8.84% | 8.42% | 6.62% | 17.22% | 18.55% | 9.77% | Upgrade
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| Profit Margin | 6.17% | 5.74% | 4.70% | 13.00% | 13.35% | 6.35% | Upgrade
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| Free Cash Flow Margin | - | 11.98% | 13.50% | -10.40% | 14.31% | 7.41% | Upgrade
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| EBITDA | 1,292 | 1,148 | 869.79 | 2,651 | 2,536 | 1,099 | Upgrade
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| EBITDA Margin | 10.50% | 9.44% | 7.61% | 17.97% | 19.32% | 11.27% | Upgrade
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| D&A For EBITDA | 203.66 | 124.38 | 112.87 | 109.73 | 100.36 | 146.2 | Upgrade
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| EBIT | 1,089 | 1,024 | 756.93 | 2,541 | 2,436 | 952.33 | Upgrade
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| EBIT Margin | 8.84% | 8.42% | 6.62% | 17.22% | 18.55% | 9.77% | Upgrade
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| Effective Tax Rate | 26.23% | 26.31% | 22.39% | 22.24% | 26.18% | 26.29% | Upgrade
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| Revenue as Reported | 12,496 | 12,333 | 11,593 | 14,860 | 13,200 | 9,820 | Upgrade
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| Advertising Expenses | - | 671.99 | 787.31 | 618.7 | 530.31 | 708.02 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.