Rupa & Company Limited (NSE:RUPA)
India · Delayed Price · Currency is INR 144.33
-1.88 (-1.29%)
Feb 19, 2026, 3:29 PM IST
Rupa & Company Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Revenue | 12,331 | 12,393 | 12,165 | 11,431 | 14,753 | 13,127 |
Revenue Growth (YoY) | 0.72% | 1.88% | 6.42% | -22.52% | 12.38% | 34.68% |
Cost of Revenue | 5,930 | 5,837 | 6,236 | 6,121 | 6,423 | 6,186 |
Gross Profit | 6,401 | 6,556 | 5,929 | 5,310 | 8,329 | 6,941 |
Selling, General & Admin | 1,300 | 1,267 | 1,246 | 1,380 | 1,308 | 1,065 |
Other Operating Expenses | 4,035 | 3,981 | 3,511 | 3,040 | 4,339 | 3,300 |
Operating Expenses | 5,487 | 5,397 | 4,905 | 4,553 | 5,788 | 4,505 |
Operating Income | 914 | 1,159 | 1,024 | 756.93 | 2,541 | 2,436 |
Interest Expense | -192.87 | -207.73 | -206.54 | -226.35 | -181.58 | -129.29 |
Interest & Investment Income | 163.08 | 163.08 | 154.31 | 92.67 | 73.28 | 25.64 |
Currency Exchange Gain (Loss) | 5.83 | 5.83 | 6.25 | 21.13 | 12.17 | 0 |
Other Non Operating Income (Expenses) | 36.25 | 3.4 | 7.16 | 38.51 | 16.13 | 11.56 |
EBT Excluding Unusual Items | 926.29 | 1,124 | 984.95 | 682.88 | 2,461 | 2,343 |
Gain (Loss) on Sale of Investments | 4.54 | 4.54 | - | - | - | - |
Gain (Loss) on Sale of Assets | 0.89 | 0.89 | 0.15 | 8.89 | 5.99 | 4.05 |
Asset Writedown | - | - | -38.18 | - | - | - |
Other Unusual Items | -26.71 | - | - | - | - | 15.53 |
Pretax Income | 905.01 | 1,129 | 946.92 | 692.35 | 2,467 | 2,374 |
Income Tax Expense | 236.32 | 296.21 | 249.14 | 155.03 | 548.74 | 621.47 |
Net Income | 668.69 | 832.92 | 697.77 | 537.32 | 1,918 | 1,753 |
Net Income to Common | 668.69 | 832.92 | 697.77 | 537.32 | 1,918 | 1,753 |
Net Income Growth | -13.09% | 19.37% | 29.86% | -71.99% | 9.46% | 183.12% |
Shares Outstanding (Basic) | 80 | 80 | 80 | 80 | 80 | 80 |
Shares Outstanding (Diluted) | 80 | 80 | 80 | 80 | 80 | 80 |
Shares Change (YoY) | 0.04% | - | - | - | - | - |
EPS (Basic) | 8.40 | 10.47 | 8.77 | 6.76 | 24.12 | 22.04 |
EPS (Diluted) | 8.40 | 10.47 | 8.77 | 6.76 | 24.12 | 22.04 |
EPS Growth | -13.13% | 19.38% | 29.80% | -71.99% | 9.45% | 183.27% |
Free Cash Flow | - | 508.3 | 1,457 | 1,544 | -1,534 | 1,879 |
Free Cash Flow Per Share | - | 6.39 | 18.32 | 19.41 | -19.28 | 23.63 |
Dividend Per Share | - | 3.000 | 3.000 | 3.000 | 3.000 | 3.000 |
Gross Margin | 51.91% | 52.90% | 48.74% | 46.45% | 56.46% | 52.87% |
Operating Margin | 7.41% | 9.35% | 8.42% | 6.62% | 17.22% | 18.55% |
Profit Margin | 5.42% | 6.72% | 5.74% | 4.70% | 13.00% | 13.35% |
Free Cash Flow Margin | - | 4.10% | 11.97% | 13.51% | -10.39% | 14.31% |
EBITDA | 1,033 | 1,280 | 1,148 | 869.79 | 2,651 | 2,536 |
EBITDA Margin | 8.37% | 10.33% | 9.44% | 7.61% | 17.97% | 19.32% |
D&A For EBITDA | 118.57 | 121.06 | 124.38 | 112.87 | 109.73 | 100.36 |
EBIT | 914 | 1,159 | 1,024 | 756.93 | 2,541 | 2,436 |
EBIT Margin | 7.41% | 9.35% | 8.42% | 6.62% | 17.22% | 18.55% |
Effective Tax Rate | 26.11% | 26.23% | 26.31% | 22.39% | 22.24% | 26.18% |
Revenue as Reported | 12,541 | 12,571 | 12,333 | 11,593 | 14,860 | 13,200 |
Advertising Expenses | - | 647.67 | 671.99 | 787.31 | 618.7 | 530.31 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.