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Rupa & Co - Quaterly Results

01 Nov 2021 Evaluate
The revenue zoomed 21.07% to Rs. 3535.56 millions for the quarter ended September 2021 as compared to Rs. 2920.32 millions during the corresponding quarter last year.A humble growth in net profit of 16.75% reported in the quarter ended September 2021 to Rs. 552.38  millions from Rs. 473.13 millions.Operating profit surged to 745.01 millions from the corresponding previous quarter of 683.08 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202109 202009 % Var 202109 202009 % Var 202103 202003 % Var
Sales 3535.56 2920.32 21.07 5604.55 4980.78 12.52 12612.17 9414.01 33.97
Other Income 25.12 21.51 16.78 46.71 24.44 91.12 59.98 79.10 -24.17
PBIDT 745.01 683.08 9.07 1195.14 1047.67 14.08 2637.82 1325.20 99.05
Interest 34.29 18.01 90.39 57.32 49.81 15.08 94.41 148.12 -36.26
PBDT 710.72 665.07 6.86 1137.82 997.86 14.03 2543.41 1177.08 116.08
Depreciation 30.54 29.57 3.28 59.77 59.46 0.52 113.24 156.79 -27.78
PBT 680.18 635.50 7.03 1078.05 938.40 14.88 2430.17 1020.29 138.18
TAX 127.80 162.37 -21.29 230.51 242.59 -4.98 621.18 219.63 182.83
Deferred Tax 1.90 0.45 322.22 5.41 1.15 370.43 8.48 -45.04 -118.83
PAT 552.38 473.13 16.75 847.54 695.81 21.81 1808.99 800.66 125.94
Equity 79.53 79.53 0.00 79.53 79.53 0.00 79.53 79.53 0.00
PBIDTM(%) 21.07 23.39 -9.91 21.32 21.03 1.38 20.91 14.08 48.58
Peers
Company Name CMP
Vardhman Textiles 565.65
Welspun Living 222.90
Arvind 566.15
Raymond Lifestyle 688.20
K.P.R. Mill 1114.50
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