Rupa & Company profit and loss

Latest FY26

Revenue: ₹1,259cr+1.6% on FY25
EBITDA: ₹115cr−11.5% on FY25
Net profit: ₹72.5cr−13.0% on FY25
EPS: ₹9.12−12.9% on FY25

₹ crore except per share

Tap a line for its trend	Last 12Mto Jun 2026	FY26Mar 2026	FY25Mar 2025	FY24Mar 2024	FY23Mar 2023	FY22 and earlierAlpha Plus

Expenses
	1,278	1,259	1,239	1,217	1,137	FY22 and earlierEvery year the company has filed comes with Alpha Plus.
	22.9	22.9	17.8	16.8	22.0
	1,301	1,282	1,257	1,233	1,159
	601	573	601	516	503
	12.2	10.5	17.7	23.3	23.6
	−17.2	8.1	−42.7	77.3	79.3
	67.0	65.8	61.1	56.6	58.4
	20.2	19.8	20.8	20.7	22.6
	15.1	15.0	14.5	14.7	13.3
	495	486	472	426	390
	1,194	1,179	1,144	1,135	1,090
	119	115	130	117	83.1
	104	100	116	102	69.9
Profit
	106	103	113	98.5	69.2
	−4.0	−5.6	0.0	−3.8	0.0
	102	97.7	113	94.7	69.2
	26.4	24.0	28.3	24.8	15.0
	0.8	1.2	1.3	0.1	0.5
	27.2	25.3	29.6	24.9	15.5
	75.2	72.5	83.3	69.8	53.7
	75.2	72.5	83.3	69.8	53.7
	−0.1	−0.0	0.0	0.4	0.1
	75.2	72.5	83.3	70.1	53.8
	—	72.5	83.3	—	53.7
Per share
	₹9.45	₹9.12	₹10.47	₹8.77	₹6.76
	₹9.45	₹9.12	₹10.47	₹8.77	₹6.76
Other comprehensive income — detail
	−0.1	−0.0	0.0	—	—
	−0.1	−0.0	0.0	0.4	0.1
	0.0	0.0	−0.0	−0.0	−0.0
	—	72.5	83.3	—	53.7
Per share — as-filed variants
	₹9.45	₹9.12	₹10.47	₹8.77	₹6.76
	₹9.45	₹9.12	₹10.47	₹8.77	₹6.76
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	681	668	663	599	531
	53.3%	53.0%	53.5%	49.3%	46.7%
Adjusted (ex-exceptional items) — derived
	106	103	113	98.5	69.2
	−4.0	−5.6	0.0	−3.8	0.0
	78.2	76.7	83.3	72.6	53.7
	₹9.82	₹9.64	₹10.47	₹9.12	₹6.76

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From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.

alphave

RUPA₹117.15

Rupa & Company Limited

· Textiles

Annual Quarterly₹ CrorePeersMONTECARLO DOLLAR SBC CANTABIL SPAL THOMASCOTT BELLACASA KKCLMcap ₹932 Cr

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In ₹ Crore except Per Share 12 Months Ending	FY23 31/03/2023	FY24 31/03/2024	FY25 31/03/2025	FY26 31/03/2026	Last 12M 30/06/2026
Revenue from Operations	1,137.3	1,216.5	1,239.3	1,259.1	1,277.6
Other Income	22.0	16.8	17.8	22.9	22.9
Total Income	1,159.3	1,233.3	1,257.1	1,282.0	1,300.5
Expenses
+ Cost of Materials Consumed	503.3	516.5	601.4	572.9	601.4
+ Purchases of Stock-in-Trade	23.6	23.3	17.7	10.5	12.2
+ Changes in Inventories	79.3	77.3	-42.7	8.1	-17.2
+ Employee Benefit Expense	58.4	56.6	61.1	65.8	67.0
+ Finance Costs	22.6	20.7	20.8	19.8	20.2
+ Depreciation & Amortisation	13.3	14.7	14.5	15.0	15.1
+ Other Expenses	389.5	425.8	471.5	486.5	495.3
Total Expenses	1,090.0	1,134.8	1,144.2	1,178.6	1,194.0
EBITDA	83.1	117.1	130.4	115.3	118.9
EBIT	69.9	102.4	115.9	100.3	103.8
Profit
PBT before Exceptional Items	69.2	98.5	112.9	103.4	106.5
+ Exceptional Items	0.0	-3.8	0.0	-5.6	-4.0
Pretax Income	69.2	94.7	112.9	97.7	102.4
+ Current Tax	15.0	24.8	28.3	24.0	26.4
+ Deferred Tax	0.5	0.1	1.3	1.2	0.8
Tax Expense	15.5	24.9	29.6	25.3	27.2
Net Income	53.7	69.8	83.3	72.5	75.2
+ Net Income — Continuing Ops	53.7	69.8	83.3	72.5	75.2
+ Other Comprehensive Income	0.1	0.4	0.0	-0.0	-0.1
Total Comprehensive Income	53.8	70.1	83.3	72.5	75.2
Net Income to Common	53.7	—	83.3	72.5	—
Per Share
Basic EPS	6.76	8.77	10.47	9.12	9.45
Diluted EPS	6.76	8.77	10.47	9.12	9.45
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	0.0	-0.0	-0.1
+ Items NOT to be Reclassified to P&L	0.1	0.4	0.0	-0.0	-0.1
+ Items to be Reclassified to P&L	-0.0	-0.0	-0.0	0.0	0.0
Comprehensive Income — Owners of Parent	53.7	—	83.3	72.5	—
Per Share — as-filed variants
Basic EPS — Continuing Operations	6.76	8.77	10.47	9.12	9.45
Diluted EPS — Continuing Operations	6.76	8.77	10.47	9.12	9.45
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	531.0	599.5	663.0	667.6	681.2
Gross Margin %	46.69	49.28	53.50	53.02	53.32
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	69.2	98.5	112.9	103.4	106.5
− Exceptional Items (reconciliation)	0.0	-3.8	0.0	-5.6	-4.0
Net Income Adj (tax-effected)	53.7	72.6	83.3	76.7	78.2
EPS Adj	6.76	9.12	10.47	9.64	9.82
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	1.00	1.00	1.00	1.00	1.00
Paid Up Equity Capital	8.0	8.0	8.0	8.0	8.0

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave

Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.