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RUPA & COMPANY
Quarterly Results Analysis [Sep2024]

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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 & Returns1W1M1Y
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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