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Rupa & Co - Quaterly Results

09 Aug 2024 Evaluate
The company witnessed a 7.52% growth in the revenue at Rs. 2061.64 millions for the quarter ended June 2024 as compared to Rs. 1917.46 millions during the year-ago period.Net Profit witnessed a 152.75% growth almost the double from Rs. 40.57 millions to Rs. 102.54  millions  of same quarter last year.OP of the company witnessed a marginal growth to 224.32 millions from 143.73 millions in the same quarter last year.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 2061.64 1917.46 7.52 2061.64 1917.46 7.52 11941.69 11174.40 6.87
Other Income 46.83 32.14 45.71 46.83 32.14 45.71 166.51 160.53 3.73
PBIDT 224.32 143.73 56.07 224.32 143.73 56.07 1329.85 1042.31 27.59
Interest 48.54 52.10 -6.83 48.54 52.10 -6.83 206.51 226.32 -8.75
PBDT 175.78 91.63 91.84 175.78 91.63 91.84 1085.16 815.99 32.99
Depreciation 35.94 34.36 4.60 35.94 34.36 4.60 146.80 132.03 11.19
PBT 139.84 57.27 144.18 139.84 57.27 144.18 938.36 683.96 37.20
TAX 37.30 16.70 123.35 37.30 16.70 123.35 247.16 153.10 61.44
Deferred Tax 2.51 3.40 -26.18 2.51 3.40 -26.18 1.16 5.45 -78.72
PAT 102.54 40.57 152.75 102.54 40.57 152.75 691.20 530.86 30.20
Equity 79.52 79.52 0.00 79.52 79.52 0.00 79.52 79.52 0.00
PBIDTM(%) 10.88 7.50 45.16 10.88 7.50 45.16 11.14 9.33 19.39
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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