Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
313.54
320.16
183.90
415.48
316.44
297.10
210.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
313.54
320.16
183.90
415.48
316.44
297.10
210.29
Raw Material Cost
134.70
137.58
127.93
153.65
114.51
170.85
162.34
Purchase of Finished goods
1.80
2.47
2.95
2.40
5.81
4.13
5.33
(Increase) / Decrease In Stocks
28.34
12.87
-85.54
76.13
36.48
-54.06
-101.25
Employee Cost
16.89
16.64
15.49
15.26
15.55
15.88
14.37
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
66.27
79.47
69.18
73.77
66.48
90.56
67.48
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
39.79
48.80
41.66
48.41
39.58
41.23
44.02
Total Expenditure (Excl Depreciation)
287.79
297.83
171.67
369.62
278.41
268.59
192.29
Operating Profit (PBDIT) excl Other Income
25.75
22.33
12.23
45.86
38.03
28.51
18.00
Other Income
5.71
5.69
5.34
4.32
4.40
4.33
4.72
Operating Profit (PBDIT)
31.46
28.02
17.57
50.18
42.43
32.84
22.72
Interest
4.85
4.64
4.77
5.03
5.87
5.03
4.85
Exceptional Items
-1.10
0.00
-1.57
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
25.51
23.38
11.23
45.15
36.56
27.81
17.87
Depreciation
3.78
3.73
3.69
3.58
3.64
3.66
3.61
Profit Before Tax
21.74
19.64
7.54
41.58
32.91
24.15
14.27
Tax
5.48
5.14
2.02
10.99
9.12
5.71
3.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.26
14.50
5.52
30.59
23.80
18.44
10.46
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
16.26
14.50
5.52
30.59
23.80
18.44
10.46
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
16.26
14.50
5.52
30.59
23.80
18.44
10.46
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
979.16
0.00
Earnings per share (EPS)
2.05
1.82
0.69
3.85
2.99
2.32
1.32
Diluted Earnings per share
2.04
1.82
0.69
3.85
2.99
2.32
1.32
Operating Profit Margin (Excl OI)
8.25%
7.0%
6.7%
11.06%
12.02%
9.66%
8.65%
Gross Profit Margin
8.18%
7.33%
6.15%
10.89%
11.55%
9.43%
8.59%
PAT Margin
5.21%
4.55%
3.02%
7.38%
7.52%
6.25%
5.03%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is -0.92% vs -0.65% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -31.68% vs 14.53% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -32.29% vs 15.49% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -17.38% vs 8.70% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Rupa & Co With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
313.54
611.37
-297.83
-48.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
313.54
611.37
-297.83
-48.72%
Raw Material Cost
134.70
296.86
-162.16
-54.63%
Purchase of Finished goods
1.80
116.02
-114.22
-98.45%
(Increase) / Decrease In Stocks
28.34
-87.28
115.62
132.47%
Employee Cost
16.89
71.47
-54.58
-76.37%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
66.27
-0.01
66.28
662,800.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
39.79
119.23
-79.44
-66.63%
Total Expenditure (Excl Depreciation)
287.79
516.29
-228.50
-44.26%
Operating Profit (PBDIT) excl Other Income
25.75
95.08
-69.33
-72.92%
Other Income
5.71
25.89
-20.18
-77.95%
Operating Profit (PBDIT)
31.46
120.97
-89.51
-73.99%
Interest
4.85
75.14
-70.29
-93.55%
Exceptional Items
-1.10
0.00
-1.10
Gross Profit (PBDT)
25.51
45.83
-20.32
-44.34%
Depreciation
3.78
34.63
-30.85
-89.08%
Profit Before Tax
21.74
11.20
10.54
94.11%
Tax
5.48
3.58
1.90
53.07%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
16.26
7.62
8.64
113.39%
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
16.26
7.62
8.64
113.39%
Share in Profit of Associates
0.00
0.03
-0.03
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16.26
7.66
8.60
112.27%
Equity Capital
7.95
62.87
-54.92
-87.35%
Face Value
1.00
5.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.05
0.61
1.44
236.07%
Diluted Earnings per share
2.04
0.61
1.43
234.43%
Operating Profit Margin (Excl OI)
8.25%
15.55%
0.00
-7.30%
Gross Profit Margin
8.18%
7.50%
0.00
0.68%
PAT Margin
5.21%
1.25%
0.00
3.96%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 313.54 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -2.07% vs 74.09% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -0.92% vs -0.65% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.26 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 12.14% vs 162.68% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -31.68% vs 14.53% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.75 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 15.32% vs 82.58% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -32.29% vs 15.49% in Dec 2024
Quarterly - Interest
Interest 4.85 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 4.53% vs -2.73% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -17.38% vs 8.70% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.25%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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