RUPA & COMPANY
Quarterly Results Analysis [Sep2024]
RUPA & COMPANY Quarterly Results
Consolidated | Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹297 Cr | ₹210 Cr | ₹400 Cr | ₹319 Cr | ₹302 Cr | ₹195 Cr | ₹407 Cr | ₹236 Cr |
Expenses | ₹269 Cr | ₹192 Cr | ₹360 Cr | ₹286 Cr | ₹270 Cr | ₹184 Cr | ₹379 Cr | ₹222 Cr |
Operating Income | ₹29 Cr | ₹18 Cr | ₹40 Cr | ₹33 Cr | ₹32 Cr | ₹11 Cr | ₹27 Cr | ₹14 Cr |
Other Income | ₹4 Cr | ₹5 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr | ₹5 Cr | ₹3 Cr |
Interest | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹6 Cr |
Depreciation | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr |
Profit Before Tax | ₹24 Cr | ₹14 Cr | ₹33 Cr | ₹28 Cr | ₹28 Cr | ₹6 Cr | ₹24 Cr | ₹8 Cr |
Profit After Tax | ₹18 Cr | ₹10 Cr | ₹24 Cr | ₹21 Cr | ₹21 Cr | ₹4 Cr | ₹19 Cr | ₹6 Cr |
EPS | ₹2.32 | ₹1.32 | ₹3.05 | ₹2.61 | ₹2.58 | ₹0.53 | ₹2.38 | ₹0.69 |
Industry Peers & Returns | 1W | 1M | 1Y |
RUPA & COMPANY | 6.5% | 1.3% | -5.4% |
PAGE INDUSTRIES | 1.1% | 4.5% | 20.4% |
KPR MILL | 1.5% | 4.9% | 9.2% |
VEDANT FASHIONS | 3.2% | 11.1% | 8.7% |
SWAN ENERGY | 16% | 31.3% | 43.2% |
WELSPUN LIVING | 3.4% | 3.3% | -8.4% |
ALOK INDUSTRIES | 6.3% | 2.4% | 4.5% |
VARDHMAN TEXTILES | 7.9% | 10.6% | 12.4% |
ARVIND | 6.4% | 20.1% | 66.2% |
RUPA & COMPANY Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 41.28 % |
Y-o-Y | -1.65 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Sep2024 | ₹297 Cr | 41.28 | |
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 | - |
RUPA & COMPANY Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 58.34 % |
Y-o-Y | -12.12 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Sep2024 | ₹29 Cr | 58.34 | |
Jun2024 | ₹18 Cr | -55.43 | |
Mar2024 | ₹40 Cr | 22.63 | |
Dec2023 | ₹33 Cr | 1.55 | |
Sep2023 | ₹32 Cr | 185.93 | |
Jun2023 | ₹11 Cr | -58.51 | |
Mar2023 | ₹27 Cr | 91.68 | |
Dec2022 | ₹14 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 12.03 % |
Y-o-Y | -10.71 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Sep2024 | 9.59% | 12.03 | |
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% | - |
RUPA & COMPANY Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 76.24 % |
Y-o-Y | -10.18 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Sep2024 | ₹18 Cr | 76.24 | |
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 | - |
PAT Margins | |
---|---|
Q-o-Q | 24.70 % |
Y-o-Y | -8.68 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Sep2024 | 6.21 % | 24.70 | |
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 % | - |
RUPA & COMPANY Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 75.76 % |
Y-o-Y | -10.08 % |
Quarters | EPS | % Change | |
---|---|---|---|
Sep2024 | ₹2.32 | 75.76 | |
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 | - |
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