Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
1,239.32
1,216.51
1,143.09
1,475.25
1,312.67
974.64
1,148.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,239.32
1,216.51
1,143.09
1,475.25
1,312.67
974.64
1,148.64
Raw Material Cost
601.36
516.47
503.26
770.13
482.02
462.18
518.89
Purchase of Finished goods
17.68
23.25
23.63
46.23
28.80
15.23
42.42
(Increase) / Decrease In Stocks
-42.70
77.29
79.32
-182.56
100.60
-77.44
-65.59
Employee Cost
61.06
56.56
58.37
68.07
52.69
65.68
56.66
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
298.27
247.62
210.35
327.44
241.89
231.42
259.97
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
173.25
178.22
179.20
177.96
149.33
163.83
185.23
Total Expenditure (Excl Depreciation)
1,108.92
1,099.41
1,054.13
1,207.27
1,055.33
860.90
997.58
Operating Profit (PBDIT) excl Other Income
130.40
117.10
88.96
267.98
257.34
113.74
151.06
Other Income
17.77
16.79
16.18
10.78
7.29
7.37
1.98
Operating Profit (PBDIT)
148.17
133.89
105.14
278.76
264.63
121.11
153.04
Interest
20.77
20.65
22.64
18.16
13.43
18.62
18.55
Exceptional Items
0.00
-3.82
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
127.40
109.42
82.50
260.60
251.20
102.49
134.49
Depreciation
14.49
14.73
13.26
13.89
13.79
18.51
15.01
Profit Before Tax
112.91
94.69
69.23
246.71
237.41
83.98
119.48
Tax
29.62
24.91
15.50
54.87
62.15
22.08
45.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
83.29
69.78
53.73
191.84
175.26
61.90
74.18
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
83.29
69.78
53.73
191.84
175.26
61.90
74.18
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
83.29
69.78
53.73
191.84
175.26
61.90
74.18
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
1,009.55
950.08
903.80
873.84
721.57
569.99
536.71
Earnings per share (EPS)
10.48
8.78
6.76
24.13
22.05
7.79
9.33
Diluted Earnings per share
10.47
8.77
6.76
24.12
22.04
7.78
9.33
Operating Profit Margin (Excl OI)
10.57%
9.67%
7.82%
18.24%
19.65%
11.72%
13.21%
Gross Profit Margin
10.32%
9.04%
7.25%
17.74%
19.18%
10.56%
11.76%
PAT Margin
6.75%
5.76%
4.72%
13.06%
13.38%
6.38%
6.49%
Public Share Holdings (%)
0.0%
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%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 1.88% vs 6.42% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 19.36% vs 29.87% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 11.36% vs 31.63% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 0.58% vs -8.79% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Rupa & Co With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,239.32
2,778.20
-1,538.88
-55.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,239.32
2,778.20
-1,538.88
-55.39%
Raw Material Cost
601.36
1,228.78
-627.42
-51.06%
Purchase of Finished goods
17.68
208.67
-190.99
-91.53%
(Increase) / Decrease In Stocks
-42.70
-41.02
-1.68
-4.10%
Employee Cost
61.06
269.28
-208.22
-77.32%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
298.27
0.01
298.26
2,982,600.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
173.25
598.33
-425.08
-71.04%
Total Expenditure (Excl Depreciation)
1,108.92
2,264.05
-1,155.13
-51.02%
Operating Profit (PBDIT) excl Other Income
130.40
514.15
-383.75
-74.64%
Other Income
17.77
65.07
-47.30
-72.69%
Operating Profit (PBDIT)
148.17
579.22
-431.05
-74.42%
Interest
20.77
315.70
-294.93
-93.42%
Exceptional Items
0.00
-94.61
94.61
100.00%
Gross Profit (PBDT)
127.40
168.91
-41.51
-24.58%
Depreciation
14.49
151.42
-136.93
-90.43%
Profit Before Tax
112.91
17.49
95.42
545.57%
Tax
29.62
-58.79
88.41
150.38%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
83.29
76.28
7.01
9.19%
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
83.29
76.28
7.01
9.19%
Share in Profit of Associates
0.00
-0.24
0.24
100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
83.29
76.04
7.25
9.53%
Equity Capital
7.95
62.87
-54.92
-87.35%
Face Value
1.00
5.00
0.00
Reserves
1,009.55
1,969.86
-960.31
-48.75%
Earnings per share (EPS)
10.48
6.05
4.43
73.22%
Diluted Earnings per share
10.47
6.82
3.65
53.52%
Operating Profit Margin (Excl OI)
10.57%
18.51%
0.00
-7.94%
Gross Profit Margin
10.32%
6.08%
0.00
4.24%
PAT Margin
6.75%
2.75%
0.00
4.00%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 1,239.32 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.88% vs 6.42% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 83.29 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.36% vs 29.87% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 130.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.36% vs 31.63% in Mar 2024
Annual - Interest
Interest 20.77 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.58% vs -8.79% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.57%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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