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Rupa & Co - Quaterly Results

12 Aug 2025 Evaluate
The sales declined to Rs. 1835.01 millions for the June 2025 quarter as compared to Rs. 2061.63 millions during the corresponding quarter last year.Profit after Tax for the quarter ended June 2025 saw a decline of -47.55% from Rs. 102.54 millions to Rs. 53.78  millions.The company reported a degrowth in operating Profit to 173.70 millions from 224.32 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 1835.01 2061.63 -10.99 1835.01 2061.63 -10.99 12271.85 11941.69 2.76
Other Income 52.69 46.83 12.51 52.69 46.83 12.51 175.99 166.51 5.69
PBIDT 173.70 224.32 -22.57 173.70 224.32 -22.57 1473.02 1329.85 10.77
Interest 47.70 48.54 -1.73 47.70 48.54 -1.73 207.70 206.51 0.58
PBDT 110.30 175.78 -37.25 110.30 175.78 -37.25 1265.32 1085.16 16.60
Depreciation 36.77 35.94 2.31 36.77 35.94 2.31 144.43 146.80 -1.61
PBT 73.53 139.84 -47.42 73.53 139.84 -47.42 1120.89 938.36 19.45
TAX 19.75 37.30 -47.05 19.75 37.30 -47.05 294.08 247.16 18.98
Deferred Tax 5.35 2.51 113.15 5.35 2.51 113.15 13.24 1.16 1041.38
PAT 53.78 102.54 -47.55 53.78 102.54 -47.55 826.81 691.20 19.62
Equity 79.52 79.52 0.00 79.52 79.52 0.00 79.52 79.52 0.00
PBIDTM(%) 9.47 10.88 -13.00 9.47 10.88 -13.00 12.00 11.14 7.79
Peers
Company Name CMP
Vardhman Textiles 535.60
Welspun Living 229.45
Arvind 529.00
Raymond Lifestyle 574.15
K.P.R. Mill 1123.35
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