Rupa & Company Limited (RUPA.BO)
INR 269.15
(-0.9%)
INR 269.15
(-0.9%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 12.1 Billion | 11.37 Billion | 14.68 Billion | 13.09 Billion | 9.7 Billion | 11.43 Billion |
| Cost of Revenue | 6.19 Billion | 6.07 Billion | 6.35 Billion | 6.12 Billion | 4.01 Billion | 4.97 Billion |
| Gross Profit | 5.9 Billion | 5.29 Billion | 8.33 Billion | 6.96 Billion | 5.69 Billion | 6.46 Billion |
| Operating Expenses | 1.48 Billion | 4.53 Billion | 5.78 Billion | 4.52 Billion | 4.73 Billion | 5.1 Billion |
| Selling, General and Administrative Expenses | 955.74 Million | 1.03 Billion | 953.6 Million | 821.17 Million | 957.64 Million | 861.56 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 38.5 Million | 11.16 Million | 17.08 Million | 44.95 Million | 4.67 Million |
| Cost and Expenses | 11.09 Billion | 10.6 Billion | 12.13 Billion | 10.65 Billion | 8.75 Billion | 10.07 Billion |
| Operating Income | 1.04 Billion | 772.08 Million | 2.55 Billion | 2.44 Billion | 954.47 Million | 1.36 Billion |
| Interest Expense | 206.54 Million | 226.35 Million | 181.58 Million | 137.34 Million | 180.48 Million | 178.28 Million |
| Income Tax Expense | 249.14 Million | 155.03 Million | 548.73 Million | 621.46 Million | 220.79 Million | 453 Million |
| Earnings before Tax | 946.91 Million | 692.34 Million | 2.46 Billion | 2.37 Billion | 839.82 Million | 1.19 Billion |
| Net Income | 697.77 Million | 537.31 Million | 1.91 Billion | 1.75 Billion | 619.03 Million | 741.77 Million |
| Earnings Per Share Basic | 8.77 | 6.76 | 24.12 | 22.04 | 7.78 | 9.33 |
| Earnings Per Share Diluted | 8.77 | 6.76 | 24.12 | 22.04 | 7.78 | 9.33 |
| Weighted Average Shares Outstanding | 79.56 Million | 79.52 Million | 79.52 Million | 79.52 Million | 79.52 Million | 79.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 79.52 Million | 79.52 Million | 79.52 Million | 79.52 Million | 79.52 Million | 79.52 Million |
| Gross Margin | 0.49 | 0.47 | 0.57 | 0.53 | 0.59 | 0.56 |
| EBIT Margin | 0.11 | 0.09 | 0.19 | 0.20 | 0.12 | 0.13 |
| Profit Margin | 0.06 | 0.05 | 0.13 | 0.13 | 0.06 | 0.06 |
| EBITDA | 1.3 Billion | 1.05 Billion | 2.78 Billion | 2.62 Billion | 1.21 Billion | 1.53 Billion |
| Earnings Before Tax Margin | 0.09 | 0.07 | 0.17 | 0.19 | 0.10 | 0.12 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2.1 Billion | 4 Billion | 12.16 Billion | 3.17 Billion | 2.99 Billion | 1.94 Billion |
| Cost of Revenue | 1.51 Billion | 3.11 Billion | 9.35 Billion | 2.33 Billion | 2.11 Billion | 1.26 Billion |
| Gross Profit | 584.13 Million | 893.79 Million | 2.8 Billion | 840.79 Million | 882.82 Million | 674.3 Million |
| Operating Expenses | 440.17 Million | 527.09 Million | 1.78 Billion | 548.93 Million | 596.53 Million | 595.36 Million |
| Selling, General and Administrative Expenses | 440.17 Million | 527.09 Million | - | 375.17 Million | 439.91 Million | 439.93 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 47.24 Million | 49.65 Million | 167.86 Million | 41.81 Million | 44.04 Million | 32.35 Million |
| Cost and Expenses | 1.95 Billion | 3.63 Billion | 11.14 Billion | 2.88 Billion | 2.71 Billion | 1.86 Billion |
| Operating Income | 143.96 Million | 366.69 Million | 1.02 Billion | 291.85 Million | 286.28 Million | 78.93 Million |
| Interest Expense | 48.54 Million | 48.5 Million | 206.54 Million | 54.03 Million | 51.9 Million | 52.09 Million |
| Income Tax Expense | 38.03 Million | 87.24 Million | 249.14 Million | 71.85 Million | 73.09 Million | 16.94 Million |
| Earnings before Tax | 142.67 Million | 329.65 Million | 946.91 Million | 279.63 Million | 278.43 Million | 59.19 Million |
| Net Income | 104.63 Million | 242.41 Million | 697.77 Million | 207.78 Million | 205.33 Million | 42.24 Million |
| Earnings Per Share Basic | 1.32 | 3.05 | - | 2.61 | 2.58 | 0.53 |
| Earnings Per Share Diluted | 1.32 | 3.05 | - | 2.61 | 2.58 | 0.53 |
| Weighted Average Shares Outstanding | 79.52 Million | 79.47 Million | 79.56 Million | 79.52 Million | 79.52 Million | 79.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 79.52 Million | 79.47 Million | 79.56 Million | 79.52 Million | 79.52 Million | 79.52 Million |
| Gross Margin | 0.28 | 0.22 | 0.23 | 0.27 | 0.29 | 0.35 |
| EBIT Margin | 0.09 | 0.10 | - | 0.12 | 0.12 | 0.08 |
| Profit Margin | 0.05 | 0.06 | 0.06 | 0.07 | 0.07 | 0.02 |
| EBITDA | 180.02 Million | 403.92 Million | - | 371.19 Million | 368.4 Million | 145.78 Million |
| Earnings Before Tax Margin | 0.07 | 0.09 | 0.08 | 0.09 | 0.10 | 0.04 |
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