Rupa & Company Limited (BOM:533552)
India · Delayed Price · Currency is INR 150.95
-1.10 (-0.72%)
At close: Aug 25, 2026
Rupa & Company Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 12,722 | 12,539 | 12,393 | 12,165 | 11,431 | 14,753 |
Other Revenue | 54.04 | 52.46 | - | - | - | - |
| 12,776 | 12,591 | 12,393 | 12,165 | 11,431 | 14,753 | |
Revenue Growth | 5.33% | 1.60% | 1.88% | 6.42% | -22.52% | 12.38% |
Cost of Revenue | 9,075 | 8,954 | 5,837 | 6,236 | 6,121 | 6,423 |
Gross Profit | 3,701 | 3,637 | 6,556 | 5,929 | 5,310 | 8,329 |
Selling, General & Admin | 670.14 | 657.83 | 1,267 | 1,246 | 1,380 | 1,308 |
Other Operating Expenses | 1,842 | 1,826 | 3,981 | 3,511 | 3,040 | 4,339 |
Operating Expenses | 2,663 | 2,634 | 5,397 | 4,905 | 4,553 | 5,788 |
Operating Income | 1,038 | 1,003 | 1,159 | 1,024 | 756.93 | 2,541 |
Interest Expense | -202.08 | -198.39 | -207.73 | -206.54 | -226.35 | -181.58 |
Interest & Investment Income | - | - | 163.08 | 154.31 | 92.67 | 73.28 |
Currency Exchange Gain (Loss) | - | - | 5.83 | 6.25 | 21.13 | 12.17 |
Other Non Operating Income (Expenses) | 229.01 | 228.54 | 3.4 | 7.16 | 38.51 | 16.13 |
EBT Excluding Unusual Items | 1,065 | 1,034 | 1,124 | 984.95 | 682.88 | 2,461 |
Gain (Loss) on Sale of Investments | - | - | 4.54 | - | - | - |
Gain (Loss) on Sale of Assets | - | - | 0.89 | 0.15 | 8.89 | 5.99 |
Asset Writedown | - | - | - | -38.18 | - | - |
Other Unusual Items | -40.48 | -56.18 | - | - | - | - |
Pretax Income | 1,024 | 977.45 | 1,129 | 946.92 | 692.35 | 2,467 |
Income Tax Expense | 272.11 | 252.58 | 296.21 | 249.14 | 155.03 | 548.74 |
Net Income | 752.27 | 724.88 | 832.92 | 697.77 | 537.32 | 1,918 |
Net Income to Common | 752.27 | 724.88 | 832.92 | 697.77 | 537.32 | 1,918 |
Net Income Growth | -3.99% | -12.97% | 19.37% | 29.86% | -71.99% | 9.46% |
Shares Outstanding (Basic) | 79 | 79 | 80 | 80 | 80 | 80 |
Shares Outstanding (Diluted) | 79 | 79 | 80 | 80 | 80 | 80 |
Shares Change | -0.49% | -0.05% | - | - | - | - |
EPS (Basic) | 9.48 | 9.12 | 10.47 | 8.77 | 6.76 | 24.12 |
EPS (Diluted) | 9.48 | 9.12 | 10.47 | 8.77 | 6.76 | 24.12 |
EPS Growth | -3.48% | -12.89% | 19.38% | 29.80% | -71.99% | 9.45% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | 371.84 | 508.3 | 1,457 | 1,544 | -1,534 |
Free Cash Flow Per Share | - | 4.68 | 6.39 | 18.32 | 19.41 | -19.28 |
Dividend Per Share | - | 3.000 | 3.000 | 3.000 | 3.000 | 3.000 |
Dividend Growth | - | 0% | 0% | 0% | 0% | 0% |
Gross Margin | 28.97% | 28.89% | 52.90% | 48.74% | 46.45% | 56.46% |
Operating Margin | 8.12% | 7.97% | 9.35% | 8.42% | 6.62% | 17.22% |
Profit Margin | 5.89% | 5.76% | 6.72% | 5.74% | 4.70% | 13.00% |
Free Cash Flow Margin | - | 2.95% | 4.10% | 11.97% | 13.51% | -10.39% |
EBITDA | 1,195 | 1,153 | 1,280 | 1,148 | 869.79 | 2,651 |
EBITDA Margin | 9.35% | 9.16% | 10.33% | 9.44% | 7.61% | 17.97% |
D&A For EBITDA | 157.23 | 149.99 | 121.06 | 124.38 | 112.87 | 109.73 |
EBIT | 1,038 | 1,003 | 1,159 | 1,024 | 756.93 | 2,541 |
EBIT Margin | 8.12% | 7.97% | 9.35% | 8.42% | 6.62% | 17.22% |
Effective Tax Rate | 26.56% | 25.84% | 26.23% | 26.31% | 22.39% | 22.24% |
Revenue as Reported | 13,005 | 12,820 | 12,571 | 12,333 | 11,593 | 14,860 |
Advertising Expenses | - | - | 647.67 | 671.99 | 787.31 | 618.7 |