Rupa & Company Limited (RUPA.NS) - Quarterly Income Statement

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RUPA.NS
Financials

295.75 (INR) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2016 Q2	2015 Q2	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	2,102.949	4,004.809	3,185.128	2,998.184	1,941.895	4,055.583	2,347.285	2,840.625	2,129.058	4,536.006	4,315.61	3,654.745	2,171.852	4,530.585	3,447.352	3,026.919	2,089.335	1,788.21	3,067.349	2,867.284	1,983.94	4,070.896	2,904.115	2,566.207	1,958.059	2,706.859	2,686.81	2,881.116	1,905.049	2,301.164	1,947.302	2,529.122	1,703.631	2,304.394	1,755.483
Cost of Revenue Numbers are in millions	1,518.813	3,111.017	2,518.102	2,115.357	1,267.592	3,116.938	1,706.305	1,998.743	1,343.648	-270.931	2,907.04	2,371.091	1,334.84	511.051	2,263.332	1,953.601	1,399.099	-1,104.688	2,035.882	1,880.498	1,201.232	226.196	1,957.999	1,585.597	1,201.18	1,822.435	1,895.313	1,676.392	828.8	1,179.664	874.386	1,236.809	760.708	1,252.668	913.004
Gross Profit Numbers are in millions	584.136	893.792	667.026	882.827	674.303	938.645	640.98	841.882	785.41	4,806.937	1,408.57	1,283.654	837.012	4,019.534	1,184.02	1,073.318	690.236	2,892.898	1,031.467	986.786	782.708	3,844.7	946.116	980.61	756.879	884.424	791.497	1,204.724	1,076.249	1,121.5	1,072.916	1,292.313	942.923	1,051.726	842.479
Gross Profit Ratio Numbers are in millions	0.278	0.223	0.209	0.294	0.347	0.231	0.273	0.296	0.369	1.06	0.326	0.351	0.385	0.887	0.343	0.355	0.33	1.618	0.336	0.344	0.395	0.944	0.326	0.382	0.387	0.327	0.295	0.418	0.565	0.487	0.551	0.511	0.553	0.456	0.48
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	-235.725	0	0	0	226.595	0	0	0	8.668	0	0	0	189.465	0	0	0	215.054	0	0	0	0	0	62.098	0	0	0	36.413	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	787.313	0	0	0	618.7	0	0	0	530.305	0	0	0	708.021	0	0	0	819.146	0	0	0	0	0	1,055.375	0	0	0	911.976	635.166	728.851	598.651
SG&A Numbers are in millions	440.173	527.099	375.172	439.917	133.412	551.588	371.98	418.457	172.058	845.295	160.037	160.661	279.502	538.973	125.136	127.171	96.733	897.486	165.058	167.235	159.669	1,034.2	139.68	135.219	131.813	0	0	1,264.73	40.162	41.166	27.329	1,078.37	635.166	728.851	598.651
Other Expenses Numbers are in millions	47.248	49.651	41.817	44.044	32.355	47.938	26.038	31.704	56.095	-61.003	28.656	23.342	20.168	-23.342	16.938	21.017	2.476	-11.128	21.485	29.983	4.614	-9.299	2.67	8.407	2.899	11.671	5.876	800.613	786.516	826.701	804.725	888.849	42.482	38.321	45.931
Operating Expenses Numbers are in millions	440.173	527.099	375.172	596.539	595.367	701.909	531.472	582.98	633.629	4,088.779	635.313	606.094	449.874	3,137.984	576.098	449.85	364.888	2,850.894	623.055	620.785	643.047	3,347.305	622.468	566.532	629.665	543.362	479.607	800.613	786.516	826.701	804.725	888.849	677.648	767.172	630.956
Operating Income Numbers are in millions	143.963	366.693	291.854	330.332	78.936	284.674	135.546	290.606	151.781	702.967	773.257	677.56	387.138	881.55	607.922	623.468	325.348	42.004	408.412	366.001	139.661	497.395	323.648	414.078	127.214	341.062	311.89	321.236	238.234	241.895	215.76	403.463	265.275	284.554	211.523
Operating Income Ratio Numbers are in millions	0.068	0.092	0.092	0.11	0.041	0.07	0.058	0.102	0.071	0.155	0.179	0.185	0.178	0.195	0.176	0.206	0.156	0.023	0.133	0.128	0.07	0.122	0.111	0.161	0.065	0.126	0.116	0.111	0.125	0.105	0.111	0.16	0.156	0.123	0.12
Total Other Income Expenses Net Numbers are in millions	-1.293	-37.036	-12.221	-51.9	-19.741	-43.677	-59.871	-64.691	-2.019	-20.596	-21.081	-19.885	-12.215	1.726	-19.484	-7.138	-39.336	-28.344	-29.328	-14.58	-44.001	-52.573	-52.363	-33.635	-28.984	-14.651	77.759	-82.874	-51.499	-52.904	-52.431	-68.352	-40.367	-49.014	-46.226
Income Before Tax Numbers are in millions	142.67	329.657	279.633	278.432	59.195	240.997	75.675	225.915	149.762	682.371	752.176	657.675	374.923	883.276	588.438	616.33	286.012	13.66	379.084	351.421	95.66	444.822	271.285	380.443	98.23	326.411	389.649	321.236	238.234	241.895	215.76	335.112	224.908	235.54	165.297
Income Before Tax Ratio Numbers are in millions	0.068	0.082	0.088	0.093	0.03	0.059	0.032	0.08	0.07	0.15	0.174	0.18	0.173	0.195	0.171	0.204	0.137	0.008	0.124	0.123	0.048	0.109	0.093	0.148	0.05	0.121	0.145	0.111	0.125	0.105	0.111	0.133	0.132	0.102	0.094
Income Tax Expense Numbers are in millions	38.031	87.246	71.85	73.099	16.948	52.132	20.437	57.187	25.275	189.222	169.48	127.933	102.772	224.282	154.558	162.379	80.247	56.5	94.164	31.684	38.443	170.377	104.09	138.479	40.056	114.135	98.71	111.614	80.799	90.897	73.108	110.029	72.973	76.42	53.63
Net Income Numbers are in millions	104.639	242.411	207.783	205.333	42.247	188.865	55.238	168.728	124.487	493.149	582.696	529.742	291.649	658.994	433.88	453.951	205.765	-42.84	284.92	319.737	57.217	274.445	167.195	241.964	58.174	212.276	290.939	209.622	157.435	150.998	142.652	225.082	151.935	159.12	111.667
Net Income Ratio Numbers are in millions	0.05	0.061	0.065	0.068	0.022	0.047	0.024	0.059	0.058	0.109	0.135	0.145	0.134	0.145	0.126	0.15	0.098	-0.024	0.093	0.112	0.029	0.067	0.058	0.094	0.03	0.078	0.108	0.073	0.083	0.066	0.073	0.089	0.089	0.069	0.064
EPS Numbers are in millions	1.32	3.05	2.61	2.58	0.53	2.37	0.69	2.12	1.57	6.2	7.33	6.66	3.42	8.28	5.45	5.71	2.59	-0.54	3.58	4.02	0.72	3.45	2.1	3.04	0.73	2.67	3.66	2.64	1.98	1.9	1.79	2.83	1.91	2	1.4
EPS Diluted Numbers are in millions	1.32	3.05	2.61	2.58	0.53	2.37	0.69	2.12	1.57	6.2	7.33	6.66	3.42	8.28	5.45	5.71	2.59	-0.54	3.58	4.02	0.72	3.45	2.1	3.04	0.73	2.67	3.66	2.64	1.98	1.9	1.79	2.83	1.91	2	1.4
EBITDA Numbers are in millions	180.024	403.926	329.38	368.403	145.78	317.478	168.694	324.157	240.937	771.335	837.56	736.369	441.553	914.159	659.832	682.144	365.796	89.335	479.851	445.169	189.736	533.251	363.693	459.419	166.098	390.449	353.648	461.17	308.47	295.423	286.914	451.435	281.903	300.788	227.305
EBITDA Ratio Numbers are in millions	0.086	0.101	0.103	0.123	0.075	0.078	0.072	0.114	0.113	0.17	0.194	0.201	0.203	0.202	0.191	0.225	0.175	0.05	0.156	0.155	0.096	0.131	0.125	0.179	0.085	0.144	0.132	0.16	0.162	0.128	0.147	0.178	0.165	0.131	0.129

Rupa & Company Limited

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