RUPA & COMPANY
Quarterly Results Analysis [Jun2024]
RUPA & COMPANY Quarterly Results
Consolidated | Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹210 Cr | ₹400 Cr | ₹319 Cr | ₹302 Cr | ₹195 Cr | ₹407 Cr | ₹236 Cr | ₹286 Cr |
Expenses | ₹192 Cr | ₹360 Cr | ₹286 Cr | ₹270 Cr | ₹184 Cr | ₹379 Cr | ₹222 Cr | ₹256 Cr |
Operating Income | ₹18 Cr | ₹40 Cr | ₹33 Cr | ₹32 Cr | ₹11 Cr | ₹27 Cr | ₹14 Cr | ₹29 Cr |
Other Income | ₹5 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr | ₹5 Cr | ₹3 Cr | ₹3 Cr |
Interest | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹6 Cr | ₹6 Cr |
Depreciation | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr |
Profit Before Tax | ₹14 Cr | ₹33 Cr | ₹28 Cr | ₹28 Cr | ₹6 Cr | ₹24 Cr | ₹8 Cr | ₹23 Cr |
Profit After Tax | ₹10 Cr | ₹24 Cr | ₹21 Cr | ₹21 Cr | ₹4 Cr | ₹19 Cr | ₹6 Cr | ₹17 Cr |
EPS | ₹1.32 | ₹3.05 | ₹2.61 | ₹2.58 | ₹0.53 | ₹2.38 | ₹0.69 | ₹2.12 |
Industry Peers & Returns | 1W | 1M | 1Y |
RUPA & COMPANY | 0.5% | -8.3% | 4.4% |
PAGE INDUSTRIES | -0.7% | 0.8% | 15.5% |
KPR MILL | 2.9% | -4.8% | 10.3% |
VEDANT FASHIONS | 6% | -0.7% | 5.5% |
SWAN ENERGY | 4.2% | -13.4% | 33.6% |
WELSPUN LIVING | -1.1% | -7.2% | 2.2% |
ALOK INDUSTRIES | 1.9% | -16.5% | 22.3% |
VARDHMAN TEXTILES | 5.4% | -3% | 19.8% |
ARVIND | 8.5% | -2.9% | 105.2% |
RUPA & COMPANY Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -47.49 % |
Y-o-Y | 7.60 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Jun2024 | ₹210 Cr | -47.49 | |
Mar2024 | ₹400 Cr | 25.73 | |
Dec2023 | ₹319 Cr | 5.44 | |
Sep2023 | ₹302 Cr | 54.57 | |
Jun2023 | ₹195 Cr | -51.96 | |
Mar2023 | ₹407 Cr | 72.37 | |
Dec2022 | ₹236 Cr | -17.37 | |
Sep2022 | ₹286 Cr | - |
RUPA & COMPANY Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -55.43 % |
Y-o-Y | 58.70 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Jun2024 | ₹18 Cr | -55.43 | |
Mar2024 | ₹40 Cr | 22.63 | |
Dec2023 | ₹33 Cr | 1.54 | |
Sep2023 | ₹32 Cr | 185.94 | |
Jun2023 | ₹11 Cr | -58.51 | |
Mar2023 | ₹27 Cr | 91.68 | |
Dec2022 | ₹14 Cr | -51.22 | |
Sep2022 | ₹29 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -15.16 % |
Y-o-Y | 47.59 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Jun2024 | 8.56% | -15.16 | |
Mar2024 | 10.09% | -2.42 | |
Dec2023 | 10.34% | -3.72 | |
Sep2023 | 10.74% | 85.17 | |
Jun2023 | 5.8% | -13.69 | |
Mar2023 | 6.72% | 11.26 | |
Dec2022 | 6.04% | -41.02 | |
Sep2022 | 10.24% | - |
RUPA & COMPANY Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -56.83 % |
Y-o-Y | 147.69 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Jun2024 | ₹10 Cr | -56.83 | |
Mar2024 | ₹24 Cr | 16.68 | |
Dec2023 | ₹21 Cr | 1.18 | |
Sep2023 | ₹21 Cr | 386.01 | |
Jun2023 | ₹4 Cr | -77.63 | |
Mar2023 | ₹19 Cr | 241.97 | |
Dec2022 | ₹6 Cr | -67.27 | |
Sep2022 | ₹17 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -17.69 % |
Y-o-Y | 130.56 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Jun2024 | 4.98 % | -17.69 | |
Mar2024 | 6.05 % | -7.21 | |
Dec2023 | 6.52 % | -4.12 | |
Sep2023 | 6.8 % | 214.81 | |
Jun2023 | 2.16 % | -53.45 | |
Mar2023 | 4.64 % | 98.29 | |
Dec2022 | 2.34 % | -60.41 | |
Sep2022 | 5.91 % | - |
RUPA & COMPANY Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -56.72 % |
Y-o-Y | 149.06 % |
Quarters | EPS | % Change | |
---|---|---|---|
Jun2024 | ₹1.32 | -56.72 | |
Mar2024 | ₹3.05 | 16.86 | |
Dec2023 | ₹2.61 | 1.16 | |
Sep2023 | ₹2.58 | 386.79 | |
Jun2023 | ₹0.53 | -77.73 | |
Mar2023 | ₹2.38 | 244.93 | |
Dec2022 | ₹0.69 | -67.45 | |
Sep2022 | ₹2.12 | - |
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