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Rupa & Co - Quaterly Results

21 May 2025 Evaluate
The quarter ended March 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 4126.59 millions.A comparatively good net profit growth of 26.65% to Rs. 304.79 millions was reported for the quarter ended March 2025 compared to Rs. 240.66 millions of previous same quarter.Operating profit for the quarter ended March 2025 rose to 500.23 millions as compared to 451.16 millions of corresponding quarter ended March 2024.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 4126.59 3939.18 4.76 12271.85 11941.69 2.76 12271.85 11941.69 2.76
Other Income 42.76 49.35 -13.35 175.99 166.51 5.69 175.99 166.51 5.69
PBIDT 500.23 451.16 10.88 1473.02 1329.85 10.77 1473.02 1329.85 10.77
Interest 50.23 48.48 3.61 207.70 206.51 0.58 207.70 206.51 0.58
PBDT 450.00 364.50 23.46 1265.32 1085.16 16.60 1265.32 1085.16 16.60
Depreciation 35.72 37.10 -3.72 144.43 146.80 -1.61 144.43 146.80 -1.61
PBT 414.28 327.40 26.54 1120.89 938.36 19.45 1120.89 938.36 19.45
TAX 109.49 86.74 26.23 294.08 247.16 18.98 294.08 247.16 18.98
Deferred Tax 7.86 -5.06 -255.34 13.24 1.16 1041.38 13.24 1.16 1041.38
PAT 304.79 240.66 26.65 826.81 691.20 19.62 826.81 691.20 19.62
Equity 79.52 79.52 0.00 79.52 79.52 0.00 79.52 79.52 0.00
PBIDTM(%) 12.12 11.45 5.84 12.00 11.14 7.79 12.00 11.14 7.79
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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