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NINE MONTHS RESULTS

Rupa & Company Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations813.22810.26795.47715.53986.01
Other Operating Income3.994.264.780.004.44
Total Income From Operations817.21814.53800.25715.53990.46
      
EXPENDITURE     
Consumption of Raw Materials400.61448.16369.36384.66539.70
Purchase of Traded Goods7.214.231.750.463.15
Increase/Decrease in Stocks-44.27-116.5310.01-56.45-144.36
Employees Cost48.7045.4842.0345.4546.16
Depreciation11.1610.8710.979.9410.49
Other Expenses345.05349.23300.95280.00352.25
Total Expenses768.46741.44735.07664.05807.40
      
P/L Before Other Inc. , Int., Excpt. Items & Tax48.7573.0865.1851.48183.06
Other Income16.5613.3211.7211.337.19
P/L Before Interest, Excpt. Items & Tax65.3186.4176.9062.80190.25
Interest14.2615.7515.8018.2712.53
P/L Before Exceptional Items & Tax51.0570.6661.1044.54177.72
Exceptional Items-2.670.000.000.000.00
P/L Before Tax48.3870.6661.1044.54177.72
Tax12.5118.4616.0410.1435.77
P/L After Tax from Ordinary Activities35.8752.2045.0534.39141.95
Net Profit/Loss For the Period35.8752.2045.0534.39141.95
      
Equity Share Capital7.957.957.957.957.95
EPS Before Extra Ordinary *     
Basic EPS (Rs.)4.516.565.674.3317.85
Diluted EPS (Rs.)4.516.575.674.3317.85
EPS After Extra Ordinary *     
Basic EPS (Rs.) 4.516.565.674.3317.85
Diluted EPS (Rs.) 0.000.005.674.3317.85
      
PBITOE Margin (%)5.968.978.147.1918.48
PBTE Margin (%)6.248.677.636.2217.94
PBT Margin (%)5.928.677.636.2217.94
PAT Margin (%)4.386.405.634.8014.33
ParticularsDec 25
Net Sales/Income from operations813.22
Other Operating Income3.99
Total Income From Operations817.21
  
EXPENDITURE 
Consumption of Raw Materials400.61
Purchase of Traded Goods7.21
Increase/Decrease in Stocks-44.27
Employees Cost48.70
Depreciation11.16
Other Expenses345.05
Total Expenses768.46
P/L Before Other Inc. , Int., Excpt. Items & Tax48.75
Other Income16.56
P/L Before Interest, Excpt. Items & Tax65.31
Interest14.26
P/L Before Exceptional Items & Tax51.05
Exceptional Items-2.67
P/L Before Tax48.38
Tax12.51
P/L After Tax from Ordinary Activities35.87
Net Profit/Loss For the Period35.87
Equity Share Capital7.95
EPS Before Extra Ordinary * 
Basic EPS (Rs.)4.51
Diluted EPS (Rs.)4.51
EPS After Extra Ordinary * 
Basic EPS (Rs.) 4.51
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)5.96
PBTE Margin (%)6.24
PBT Margin (%)5.92
PAT Margin (%)4.38