Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'13
Net Sales
823.84
816.03
736.29
1,018.66
858.69
795.34
613.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
2.89
Total Operating income
823.84
816.03
736.29
1,018.66
858.69
795.34
616.26
Raw Material Cost
447.70
369.53
384.37
539.45
304.80
356.01
341.46
Purchase of Finished goods
15.27
15.47
18.60
28.89
14.18
13.04
0.89
(Increase) / Decrease In Stocks
-118.83
10.71
-55.08
-143.69
78.44
-35.62
-54.06
Employee Cost
45.80
42.35
45.77
46.46
34.90
49.20
10.87
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
224.52
175.74
193.82
236.64
164.18
178.33
227.17
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
124.84
125.52
86.95
116.59
95.44
128.51
0.00
Total Expenditure (Excl Depreciation)
739.30
739.32
674.43
824.34
691.94
689.47
526.32
Operating Profit (PBDIT) excl Other Income
84.54
76.71
61.86
194.32
166.75
105.87
89.94
Other Income
13.46
11.82
11.38
7.22
4.04
5.61
0.87
Operating Profit (PBDIT)
98.00
88.53
73.24
201.54
170.79
111.48
90.81
Interest
15.75
15.80
18.13
12.53
10.64
14.40
17.41
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
1.73
Gross Profit (PBDT)
82.25
72.73
55.11
189.01
160.15
97.08
75.13
Depreciation
10.90
11.01
9.97
10.53
11.06
14.46
5.54
Profit Before Tax
71.33
61.72
45.14
178.48
149.07
82.62
69.59
Tax
18.63
16.19
10.29
40.02
39.72
16.43
24.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
52.71
45.54
34.84
138.46
109.36
66.19
45.11
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
52.71
45.54
34.84
138.46
109.36
66.19
45.11
Share in Profit of Associates
0.00
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
52.71
45.54
34.84
138.46
109.36
66.19
45.11
Equity Capital
7.95
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
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
2.99
2.61
0.69
7.33
5.45
3.58
1.98
Operating Profit Margin (Excl OI)
10.26%
9.4%
8.4%
19.08%
19.42%
13.31%
14.59%
Gross Profit Margin
9.98%
8.91%
7.48%
18.55%
18.65%
12.21%
12.19%
PAT Margin
6.4%
5.58%
4.73%
13.59%
12.74%
8.32%
7.32%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
25.07%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 0.96% vs 10.83% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 15.74% vs 30.71% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 10.21% vs 24.01% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -0.32% vs -12.85% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Rupa & Co With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
823.84
2,170.53
-1,346.69
-62.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
823.84
2,170.53
-1,346.69
-62.04%
Raw Material Cost
447.70
680.29
-232.59
-34.19%
Purchase of Finished goods
15.27
0.00
15.27
(Increase) / Decrease In Stocks
-118.83
0.00
-118.83
Employee Cost
45.80
288.68
-242.88
-84.13%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
224.52
0.00
224.52
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
124.84
831.02
-706.18
-84.98%
Total Expenditure (Excl Depreciation)
739.30
1,799.99
-1,060.69
-58.93%
Operating Profit (PBDIT) excl Other Income
84.54
370.54
-286.00
-77.18%
Other Income
13.46
24.24
-10.78
-44.47%
Operating Profit (PBDIT)
98.00
394.78
-296.78
-75.18%
Interest
15.75
81.88
-66.13
-80.76%
Exceptional Items
0.00
-11.42
11.42
100.00%
Gross Profit (PBDT)
82.25
301.48
-219.23
-72.72%
Depreciation
10.90
278.95
-268.05
-96.09%
Profit Before Tax
71.33
22.53
48.80
216.60%
Tax
18.63
7.85
10.78
137.32%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
52.71
14.68
38.03
259.06%
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
52.71
14.68
38.03
259.06%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
4.28
-4.28
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
52.71
17.46
35.25
201.89%
Equity Capital
7.95
64.14
-56.19
-87.61%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
9.98%
13.89%
0.00
-3.91%
PAT Margin
6.40%
0.68%
0.00
5.72%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 823.84 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 0.96% vs 10.83% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 52.71 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 15.74% vs 30.71% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 84.54 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 10.21% vs 24.01% in Dec 2023
Nine Monthly - Interest
Interest 15.75 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -0.32% vs -12.85% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.26%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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