RUPA & COMPANY Financial Statement Analysis
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The Revenues of RUPA & COMPANY have decreased by -22.52% YoY .
The Earnings Per Share (EPS) of RUPA & COMPANY has increased by 29.73 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
RUPA & COMPANY Last 5 Annual Financial Results
[BOM: 533552|NSE : RUPA]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹1,143 Cr | ₹1,475 Cr | ₹1,313 Cr | ₹975 Cr | ₹1,149 Cr |
| Expenses | ₹1,054 Cr | ₹1,207 Cr | ₹1,055 Cr | ₹861 Cr | ₹998 Cr |
| Operating Profit (Excl OI) | ₹89 Cr | ₹269 Cr | ₹257 Cr | ₹114 Cr | ₹151 Cr |
| Other Income | ₹16 Cr | ₹11 Cr | ₹7.29 Cr | ₹7.37 Cr | ₹1.98 Cr |
| Interest | ₹23 Cr | ₹19 Cr | ₹13 Cr | ₹19 Cr | ₹19 Cr |
| Depreciation | ₹13 Cr | ₹14 Cr | ₹14 Cr | ₹19 Cr | ₹15 Cr |
| Profit Before Tax | ₹69 Cr | ₹247 Cr | ₹237 Cr | ₹84 Cr | ₹119 Cr |
| Profit After Tax | ₹54 Cr | ₹192 Cr | ₹175 Cr | ₹62 Cr | ₹74 Cr |
| Consolidated Net Profit | ₹54 Cr | ₹192 Cr | ₹175 Cr | ₹62 Cr | ₹74 Cr |
| Earnings Per Share (Rs) | ₹8.77 | ₹6.76 | ₹24.12 | ₹22.04 | ₹7.78 |
| PAT Margin (%) | 5.74 | 4.70 | 13.00 | 13.35 | 6.35 |
| ROE(%) | 7.46 | 5.99 | 23.81 | 26.81 | 11.03 |
| ROCE(%) | 9.91 | 7.72 | 25.14 | 30.74 | 13.57 |
| Total Debt/Equity(x) | 0.23 | 0.27 | 0.40 | 0.20 | 0.31 |
Key Financials |
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| Market Cap | : | ₹ 2,073.0 Cr |
| Revenue (TTM) | : | ₹ 1,231.4 Cr |
| Net Profit(TTM) | : | ₹ 76.0 Cr |
| EPS (TTM) | : | ₹ 9.6 |
| P/E (TTM) | : | 27.3 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| RUPA & COMPANY | 2.9% | -11.4% | 7.7% |
| PAGE INDUSTRIES | 0.3% | 1.2% | 15% |
| KPR MILL | 3.7% | -2.4% | 9.8% |
| VEDANT FASHIONS | 10.1% | 3.2% | 4.4% |
| SWAN ENERGY | 7.3% | -11.9% | 27.8% |
| WELSPUN LIVING | 3% | -13.1% | -0.7% |
| ALOK INDUSTRIES | 7.9% | -17.5% | 27.5% |
| VARDHMAN TEXTILES | 10% | 0.3% | 28.6% |
| ARVIND | 19.2% | 3.6% | 102.2% |
RUPA & COMPANY Revenues
[BOM: 533552|NSE : RUPA]
| Y-o-Y | -22.52 % |
| 5 Yr CAGR | -0.12 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹1,143 Cr | -22.52 | |
| Mar2023 | ₹1,475 Cr | 12.39 | |
| Mar2022 | ₹1,313 Cr | 34.68 | |
| Mar2021 | ₹975 Cr | -15.15 | |
| Mar2020 | ₹1,149 Cr | - | |
RUPA & COMPANY Operating Profit
[BOM: 533552|NSE : RUPA]
| Y-o-Y | -66.67 % |
| 5 Yr CAGR | -12.27 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹89 Cr | -66.67 | |
| Mar2023 | ₹269 Cr | 4.35 | |
| Mar2022 | ₹257 Cr | 126.24 | |
| Mar2021 | ₹114 Cr | -24.70 | |
| Mar2020 | ₹151 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -56.98 % |
| 5 Yr CAGR | -12.16 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 7.83% | -56.98 | |
| Mar2023 | 18.2% | -7.14 | |
| Mar2022 | 19.6% | 67.95 | |
| Mar2021 | 11.67% | -11.25 | |
| Mar2020 | 13.15% | - | |
RUPA & COMPANY Profit After Tax
[BOM: 533552|NSE : RUPA]
| Y-o-Y | -71.99 % |
| 5 Yr CAGR | -7.75 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹54 Cr | -71.99 | |
| Mar2023 | ₹192 Cr | 9.46 | |
| Mar2022 | ₹175 Cr | 183.12 | |
| Mar2021 | ₹62 Cr | -16.55 | |
| Mar2020 | ₹74 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 22.13 % |
| 5 Yr CAGR | -2.49 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 5.74 % | 22.13 | |
| Mar2023 | 4.7 % | -63.85 | |
| Mar2022 | 13 % | -2.62 | |
| Mar2021 | 13.35 % | 110.24 | |
| Mar2020 | 6.35 % | - | |
RUPA & COMPANY Earnings Per Share (EPS)
[BOM: 533552|NSE : RUPA]
| Y-o-Y | 29.73 % |
| 5 Yr CAGR | 3.04 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹8.77 | 29.73 | |
| Mar2023 | ₹6.76 | -71.97 | |
| Mar2022 | ₹24 | 9.44 | |
| Mar2021 | ₹22 | 183.29 | |
| Mar2020 | ₹7.78 | - | |
RUPA & COMPANY Return on Capital Employed (ROCE)
[BOM: 533552|NSE : RUPA]
| Y-o-Y | 28.37 % |
| 5 Yr CAGR | -7.56 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 9.91% | 28.37 | |
| Mar2023 | 7.72% | -69.29 | |
| Mar2022 | 25.14% | -18.22 | |
| Mar2021 | 30.74% | 126.53 | |
| Mar2020 | 13.57% | - | |
RUPA & COMPANY Share Price vs Sensex
| Current Share Price | : | ₹260.8 |
| Current MarketCap | : | ₹ 2,073.0 Cr |
| Updated EOD on | : | Oct 31,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| RUPA & COMPANY | 2.9% |
-11.4% |
7.7% |
| SENSEX | -0.8% |
-5.8% |
24.5% |
RUPA & COMPANY related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE SMALL CAP | 2.5% | -3.8% | 49.1% |
| S&P BSE MIDSMALLCAP | 1.1% | -5.3% | 48.5% |
| S&P BSE ALLCAP | -0.3% | -6.3% | 35.7% |
| S&P BSE CONSUMER DISC. | -1.9% | -10.1% | 43.1% |
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FAQ about RUPA & COMPANY Financials
How the annual revenues of RUPA & COMPANY have changed ?
The Revenues of RUPA & COMPANY have decreased by -22.52% YoY .
How the Earnings per Share (EPS) of RUPA & COMPANY have changed?
The Earnings Per Share (EPS) of RUPA & COMPANY has increased by 29.73 % YoY .
Check out Intrinsic Value of Peers of RUPA & COMPANY
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Intrinsic Value of PAGE INDUSTRIES LTD Intrinsic Value of KPR MILL LTD Intrinsic Value of VEDANT FASHIONS LTD Intrinsic Value of SWAN ENERGY LTD Intrinsic Value of WELSPUN LIVING LTD |
Compare Stock Analytics of Peers of RUPA & COMPANY
PAGE INDUSTRIES LTD vs KPR MILL LTD vs VEDANT FASHIONS LTD
SWAN ENERGY LTD vs WELSPUN LIVING LTD vs
PAGE INDUSTRIES LTD vs KPR MILL LTD vs VEDANT FASHIONS LTD
SWAN ENERGY LTD vs WELSPUN LIVING LTD vs
