Rupa & Company Limited (NSE:RUPA)
India · Delayed Price · Currency is INR 192.80
-1.65 (-0.85%)
Aug 14, 2025, 3:30 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 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2017 - 2021 |
| 12,129 | 12,393 | 12,165 | 11,431 | 14,753 | 13,127 | Upgrade | |
Revenue Growth (YoY) | -1.50% | 1.88% | 6.42% | -22.52% | 12.38% | 34.68% | Upgrade |
Cost of Revenue | 5,643 | 5,837 | 6,236 | 6,121 | 6,423 | 6,186 | Upgrade |
Gross Profit | 6,486 | 6,556 | 5,929 | 5,310 | 8,329 | 6,941 | Upgrade |
Selling, General & Admin | 1,279 | 1,267 | 1,246 | 1,380 | 1,308 | 1,065 | Upgrade |
Other Operating Expenses | 3,958 | 3,981 | 3,511 | 3,040 | 4,339 | 3,300 | Upgrade |
Operating Expenses | 5,386 | 5,397 | 4,905 | 4,553 | 5,788 | 4,505 | Upgrade |
Operating Income | 1,101 | 1,159 | 1,024 | 756.93 | 2,541 | 2,436 | Upgrade |
Interest Expense | -206.89 | -207.73 | -206.54 | -226.35 | -181.58 | -129.29 | Upgrade |
Interest & Investment Income | 163.08 | 163.08 | 154.31 | 92.67 | 73.28 | 25.64 | Upgrade |
Currency Exchange Gain (Loss) | 5.83 | 5.83 | 6.25 | 21.13 | 12.17 | 0 | Upgrade |
Other Non Operating Income (Expenses) | 9.57 | 3.4 | 7.16 | 38.51 | 16.13 | 11.56 | Upgrade |
EBT Excluding Unusual Items | 1,072 | 1,124 | 984.95 | 682.88 | 2,461 | 2,343 | Upgrade |
Gain (Loss) on Sale of Investments | 4.54 | 4.54 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 0.89 | 0.89 | 0.15 | 8.89 | 5.99 | 4.05 | Upgrade |
Asset Writedown | - | - | -38.18 | - | - | - | Upgrade |
Other Unusual Items | -15.7 | - | - | - | - | 15.53 | Upgrade |
Pretax Income | 1,062 | 1,129 | 946.92 | 692.35 | 2,467 | 2,374 | Upgrade |
Income Tax Expense | 278.36 | 296.21 | 249.14 | 155.03 | 548.74 | 621.47 | Upgrade |
Net Income | 783.53 | 832.92 | 697.77 | 537.32 | 1,918 | 1,753 | Upgrade |
Net Income to Common | 783.53 | 832.92 | 697.77 | 537.32 | 1,918 | 1,753 | Upgrade |
Net Income Growth | 3.07% | 19.37% | 29.86% | -71.99% | 9.46% | 183.12% | Upgrade |
Shares Outstanding (Basic) | 80 | 80 | 80 | 80 | 80 | 80 | Upgrade |
Shares Outstanding (Diluted) | 80 | 80 | 80 | 80 | 80 | 80 | Upgrade |
Shares Change (YoY) | 0.34% | - | - | - | - | - | Upgrade |
EPS (Basic) | 9.83 | 10.47 | 8.77 | 6.76 | 24.12 | 22.04 | Upgrade |
EPS (Diluted) | 9.82 | 10.47 | 8.77 | 6.76 | 24.12 | 22.04 | Upgrade |
EPS Growth | 2.69% | 19.38% | 29.80% | -71.99% | 9.45% | 183.27% | Upgrade |
Free Cash Flow | - | 508.3 | 1,457 | 1,544 | -1,534 | 1,879 | Upgrade |
Free Cash Flow Per Share | - | 6.39 | 18.32 | 19.41 | -19.28 | 23.63 | Upgrade |
Dividend Per Share | - | 3.000 | 3.000 | 3.000 | 3.000 | 3.000 | Upgrade |
Gross Margin | 53.48% | 52.90% | 48.74% | 46.45% | 56.46% | 52.87% | Upgrade |
Operating Margin | 9.07% | 9.35% | 8.42% | 6.62% | 17.22% | 18.55% | Upgrade |
Profit Margin | 6.46% | 6.72% | 5.74% | 4.70% | 13.00% | 13.35% | Upgrade |
Free Cash Flow Margin | - | 4.10% | 11.97% | 13.51% | -10.39% | 14.31% | Upgrade |
EBITDA | 1,221 | 1,280 | 1,148 | 869.79 | 2,651 | 2,536 | Upgrade |
EBITDA Margin | 10.06% | 10.33% | 9.44% | 7.61% | 17.97% | 19.32% | Upgrade |
D&A For EBITDA | 120.23 | 121.06 | 124.38 | 112.87 | 109.73 | 100.36 | Upgrade |
EBIT | 1,101 | 1,159 | 1,024 | 756.93 | 2,541 | 2,436 | Upgrade |
EBIT Margin | 9.07% | 9.35% | 8.42% | 6.62% | 17.22% | 18.55% | Upgrade |
Effective Tax Rate | 26.21% | 26.23% | 26.31% | 22.39% | 22.24% | 26.18% | Upgrade |
Revenue as Reported | 12,313 | 12,571 | 12,333 | 11,593 | 14,860 | 13,200 | Upgrade |
Advertising Expenses | - | 647.67 | 671.99 | 787.31 | 618.7 | 530.31 | Upgrade |
Updated Feb 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.