Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
507.40
497.52
500.29
585.50
513.08
487.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
507.40
497.52
500.29
585.50
513.08
487.75
Raw Material Cost
333.19
268.89
309.49
375.02
192.80
248.44
Purchase of Finished goods
9.46
9.92
11.52
17.11
3.92
7.06
(Increase) / Decrease In Stocks
-155.31
-56.59
-106.90
-174.32
38.25
-70.30
Employee Cost
30.25
27.46
31.86
30.46
22.39
32.69
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
158.04
116.07
120.13
152.78
100.30
122.97
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
85.26
87.99
86.46
71.01
52.97
86.86
Total Expenditure (Excl Depreciation)
460.89
453.74
452.56
472.06
410.63
427.72
Operating Profit (PBDIT) excl Other Income
46.51
43.78
47.73
113.44
102.45
60.03
Other Income
9.06
7.64
8.78
4.35
2.35
3.46
Operating Profit (PBDIT)
55.57
51.42
56.51
117.79
104.80
63.49
Interest
9.88
10.40
12.28
7.56
7.00
9.32
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
45.69
41.02
44.23
110.23
97.80
54.17
Depreciation
7.26
7.26
6.66
6.97
7.56
9.46
Profit Before Tax
38.42
33.76
37.57
103.26
90.23
44.71
Tax
9.51
9.00
8.25
23.07
24.26
7.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28.91
24.76
29.32
80.19
65.97
37.70
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
28.91
24.76
29.32
80.19
65.97
37.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
28.91
24.76
29.32
80.19
65.97
37.70
Equity Capital
7.95
7.95
7.95
7.95
7.95
7.95
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
979.16
0.00
0.00
762.09
0.00
0.00
Earnings per share (EPS)
3.64
3.11
3.69
10.09
8.3
4.74
Diluted Earnings per share
3.63
3.11
3.69
10.08
8.3
4.74
Operating Profit Margin (Excl OI)
9.24%
8.86%
9.6%
19.47%
20.02%
12.37%
Gross Profit Margin
9.08%
8.3%
8.9%
18.92%
19.12%
11.17%
PAT Margin
5.75%
5.01%
5.9%
13.76%
12.89%
7.77%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 1.99% vs -0.55% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 16.76% vs -15.55% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 6.24% vs -8.28% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -5.00% vs -15.31% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Rupa & Co With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
507.40
1,413.99
-906.59
-64.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
507.40
1,413.99
-906.59
-64.12%
Raw Material Cost
333.19
442.67
-109.48
-24.73%
Purchase of Finished goods
9.46
0.00
9.46
(Increase) / Decrease In Stocks
-155.31
0.00
-155.31
Employee Cost
30.25
190.32
-160.07
-84.11%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
158.04
0.00
158.04
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
85.26
544.79
-459.53
-84.35%
Total Expenditure (Excl Depreciation)
460.89
1,177.78
-716.89
-60.87%
Operating Profit (PBDIT) excl Other Income
46.51
236.21
-189.70
-80.31%
Other Income
9.06
13.74
-4.68
-34.06%
Operating Profit (PBDIT)
55.57
249.95
-194.38
-77.77%
Interest
9.88
54.36
-44.48
-81.82%
Exceptional Items
0.00
-11.42
11.42
100.00%
Gross Profit (PBDT)
45.69
184.17
-138.48
-75.19%
Depreciation
7.26
178.45
-171.19
-95.93%
Profit Before Tax
38.42
5.71
32.71
572.85%
Tax
9.51
3.76
5.75
152.93%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
28.91
1.95
26.96
1,382.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
28.91
1.95
26.96
1,382.56%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
3.53
-3.53
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
28.91
5.48
23.43
427.55%
Equity Capital
7.95
63.97
-56.02
-87.57%
Face Value
1.00
10.00
0.00
Reserves
979.16
0.00
979.16
Earnings per share (EPS)
3.64
0.86
2.78
323.26%
Diluted Earnings per share
3.63
0.17
3.46
2,035.29%
Operating Profit Margin (Excl OI)
9.24%
16.71%
0.00
-7.47%
Gross Profit Margin
9.08%
13.02%
0.00
-3.94%
PAT Margin
5.75%
0.14%
0.00
5.61%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 507.40 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 1.99% vs -0.55% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 28.91 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 16.76% vs -15.55% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46.51 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 6.24% vs -8.28% in Sep 2023
Half Yearly - Interest
Interest 9.88 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -5.00% vs -15.31% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.24%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
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