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

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RUPA.NS
Financials

217.83 (INR) • At close July 7, 2025

Overview | Financials

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

	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	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	2017 Q2	2016 Q2	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2
Revenue Numbers are in millions	4,154.838	3,163.954	2,950.435	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	2,159.456	1,414.346	2,336.397
Cost of Revenue Numbers are in millions	3,059.494	2,232.793	2,114.818	1,518.813	3,111.017	2,518.102	2,115.357	1,267.592	3,275.718	1,706.305	1,998.743	1,343.648	3,237.909	2,907.04	2,371.091	1,334.84	3,122.164	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	948.162	1,184.079	715.325	1,327.453
Gross Profit Numbers are in millions	1,095.344	931.161	835.617	584.136	893.792	667.026	882.827	674.303	779.865	640.98	841.882	785.41	1,298.097	1,408.57	1,283.654	837.012	1,408.421	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	807.321	975.377	699.021	1,008.944
Gross Profit Ratio Numbers are in millions	0.264	0.294	0.283	0.278	0.223	0.209	0.294	0.347	0.192	0.273	0.296	0.369	0.286	0.326	0.351	0.385	0.311	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	0.46	0.452	0.494	0.432
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	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	151.065	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	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	671.989	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	0	0	0
SG&A Numbers are in millions	152.623	0	0	440.173	527.099	375.172	0	0	551.588	0	0	0	608.267	0	0	0	538.973	0	0	0	897.486	0	0	159.669	1,034.2	0	-414.078	217.214	0	0	1,117.473	40.162	41.166	27.329	948.389	635.166	728.851	598.651	734.563	530.763	735.725
Other Expenses Numbers are in millions	0	587.305	587.148	0	49.651	0	882.827	674.303	47.938	640.98	841.882	785.41	0	635.313	606.094	449.874	0	576.098	449.85	364.888	0	1,031.467	620.785	541.894	3,844.7	946.116	980.61	539.665	884.424	791.497	0	786.516	826.701	804.725	0	42.482	38.321	45.931	0	0	0
Operating Expenses Numbers are in millions	152.623	587.305	587.148	440.173	527.099	375.172	882.827	674.303	701.909	640.98	841.882	785.41	845.295	635.313	606.094	449.874	717.804	576.098	449.85	364.888	2,850.894	1,031.467	620.785	701.563	3,844.7	946.116	566.532	756.879	884.424	791.497	883.487	838.015	879.605	857.156	1,292.313	677.648	767.172	630.956	734.563	530.763	735.725
Operating Income Numbers are in millions	942.721	343.856	248.469	143.963	371.943	291.854	286.288	78.936	284.674	109.508	258.902	151.781	718.158	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	286.807	291.472	265.705	403.463	265.275	284.554	211.523	240.815	168.258	273.219
Operating Income Ratio Numbers are in millions	0.227	0.109	0.084	0.068	0.093	0.092	0.095	0.041	0.07	0.047	0.091	0.071	0.158	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	0.151	0.127	0.136	0.16	0.156	0.123	0.12	0.112	0.119	0.117
Total Other Income Expenses Net Numbers are in millions	-526.942	-14.707	-6.933	-1.293	-42.286	-12.221	-7.856	-19.741	-43.677	-33.833	-32.987	-2.019	-35.787	-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	0	-48.573	-49.577	-49.945	-68.352	-40.367	-49.014	-46.226	-52.085	-52.208	-51.53
Income Before Tax Numbers are in millions	415.779	329.149	241.536	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	188.73	116.05	221.689
Income Before Tax Ratio Numbers are in millions	0.1	0.104	0.082	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	0.087	0.082	0.095
Income Tax Expense Numbers are in millions	109.881	91.193	57.108	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	52.669	37.717	71.077
Net Income Numbers are in millions	305.898	237.956	184.428	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	136.061	78.333	150.612
Net Income Ratio Numbers are in millions	0.074	0.075	0.063	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	0.063	0.055	0.064
EPS Numbers are in millions	3.85	2.99	2.32	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	1.71	0.99	1.89
EPS Diluted Numbers are in millions	3.85	2.99	2.32	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	1.71	0.99	1.89
EBITDA Numbers are in millions	459.06	424.251	328.377	227.272	403.926	371.197	368.403	145.78	321.368	168.694	324.157	240.937	772.97	837.56	736.369	441.553	938.513	659.832	682.144	365.796	90.698	479.851	445.169	189.736	533.97	363.693	459.419	166.098	390.449	476.647	461.17	308.47	312.739	286.914	441.662	281.903	300.788	256.596	212.171	189.185	290.139
EBITDA Ratio Numbers are in millions	0.11	0.134	0.111	0.108	0.101	0.117	0.123	0.075	0.079	0.072	0.114	0.113	0.17	0.194	0.201	0.203	0.207	0.191	0.225	0.175	0.051	0.156	0.155	0.096	0.131	0.125	0.179	0.085	0.144	0.177	0.16	0.162	0.136	0.147	0.175	0.165	0.131	0.146	0.098	0.134	0.124

Rupa & Company Limited

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