Rupa & Company Limited (NSE:RUPA)
India · Delayed Price · Currency is INR 125.75
+0.76 (0.61%)
Nov 11, 2026, 2:20 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 |
| 12,779 | 12,591 | 12,393 | 12,165 | 11,431 | 14,753 | |
Revenue Growth | 3.39% | 1.60% | 1.88% | 6.42% | -22.52% | 12.38% |
Cost of Revenue | 6,101 | 5,985 | 5,837 | 6,236 | 6,121 | 6,423 |
Gross Profit | 6,678 | 6,606 | 6,556 | 5,929 | 5,310 | 8,329 |
Selling, General & Admin | 1,416 | 1,377 | 1,267 | 1,246 | 1,380 | 1,308 |
Other Operating Expenses | 4,019 | 4,059 | 3,981 | 3,511 | 3,040 | 4,339 |
Operating Expenses | 5,603 | 5,601 | 5,397 | 4,905 | 4,553 | 5,788 |
Operating Income | 1,076 | 1,005 | 1,159 | 1,024 | 756.93 | 2,541 |
Interest Expense | -215.95 | -198.39 | -207.73 | -206.54 | -226.35 | -181.58 |
Interest & Investment Income | 197.66 | 197.66 | 163.08 | 154.31 | 92.67 | 73.28 |
Currency Exchange Gain (Loss) | 19.76 | 19.76 | 5.83 | 6.25 | 21.13 | 12.17 |
Other Non Operating Income (Expenses) | 11.33 | 8.87 | 3.4 | 7.16 | 38.51 | 16.13 |
EBT Excluding Unusual Items | 1,088 | 1,033 | 1,124 | 984.95 | 682.88 | 2,461 |
Gain (Loss) on Sale of Investments | 2.25 | 2.25 | 4.54 | - | - | - |
Gain (Loss) on Sale of Assets | -2.01 | -2.01 | 0.89 | 0.15 | 8.89 | 5.99 |
Asset Writedown | -5.82 | -5.82 | - | -38.18 | - | - |
Other Unusual Items | -34.66 | -50.36 | - | - | - | - |
Pretax Income | 1,048 | 977.45 | 1,129 | 946.92 | 692.35 | 2,467 |
Income Tax Expense | 269.83 | 252.58 | 296.21 | 249.14 | 155.03 | 548.74 |
Net Income | 778.31 | 724.88 | 832.92 | 697.77 | 537.32 | 1,918 |
Net Income to Common | 778.31 | 724.88 | 832.92 | 697.77 | 537.32 | 1,918 |
Net Income Growth | 4.60% | -12.97% | 19.37% | 29.86% | -71.99% | 9.46% |
Shares Outstanding (Basic) | 80 | 80 | 80 | 80 | 80 | 80 |
Shares Outstanding (Diluted) | 80 | 80 | 80 | 80 | 80 | 80 |
Shares Change | 0.15% | - | - | - | - | - |
EPS (Basic) | 9.78 | 9.12 | 10.47 | 8.77 | 6.76 | 24.12 |
EPS (Diluted) | 9.78 | 9.12 | 10.47 | 8.77 | 6.76 | 24.12 |
EPS Growth | 4.48% | -12.94% | 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 | Sep '26 Sep 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 | -413.04 | 371.84 | 508.3 | 1,457 | 1,544 | -1,534 |
Free Cash Flow Per Share | -5.19 | 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 | 52.26% | 52.47% | 52.90% | 48.74% | 46.45% | 56.46% |
Operating Margin | 8.42% | 7.99% | 9.35% | 8.42% | 6.62% | 17.22% |
Profit Margin | 6.09% | 5.76% | 6.72% | 5.74% | 4.70% | 13.00% |
Free Cash Flow Margin | -3.23% | 2.95% | 4.10% | 11.97% | 13.51% | -10.39% |
EBITDA | 1,204 | 1,132 | 1,280 | 1,148 | 869.79 | 2,651 |
EBITDA Margin | 9.42% | 8.99% | 10.33% | 9.44% | 7.61% | 17.97% |
D&A For EBITDA | 128.26 | 126.26 | 121.06 | 124.38 | 112.87 | 109.73 |
EBIT | 1,076 | 1,005 | 1,159 | 1,024 | 756.93 | 2,541 |
EBIT Margin | 8.42% | 7.99% | 9.35% | 8.42% | 6.62% | 17.22% |
Effective Tax Rate | 25.74% | 25.84% | 26.23% | 26.31% | 22.39% | 22.24% |
Revenue as Reported | 13,010 | 12,820 | 12,571 | 12,333 | 11,593 | 14,860 |
Advertising Expenses | - | 710.89 | 647.67 | 671.99 | 787.31 | 618.7 |