RUPA Quarterly Results, Profit & Loss, Balance Sheet (RUPA)
RUPA quarterly results and annual financials: sales, operating profit, OPM, net profit, EPS, balance sheet, cash flow and ratios like ROCE, with YoY and QoQ growth.
Rupa & Company Ltd (RUPA) Financials - Quarterly Results, Profit & Loss, Balance Sheet, Cash Flow
Rupa & Company Ltd reported sales of ₹202.43 Cr, operating profit of ₹15.75 Cr (OPM 7.78%) and net profit of ₹8.26 Cr for the quarter ended Jun 2026. Figures in ₹ crore, consolidated where available.
RUPA quarterly results (₹ Cr)
Metric
Sep 2024
Dec 2024
Mar 2025
Jun 2025
Sep 2025
Dec 2025
Mar 2026
Jun 2026
Sales
297.1
316.44
415.48
183.9
320.16
313.54
441.5
202.43
Expenses
268.59
278.41
369.61
171.67
297.84
287.78
386.46
186.68
Operating Profit
28.51
38.03
45.87
12.23
22.32
25.76
55.04
15.75
OPM
9.6%
12.02%
11.04%
6.65%
6.97%
8.22%
12.47%
7.78%
Other Income
4.33
4.4
4.32
3.77
5.69
4.61
3.17
5.39
Interest
5.03
5.87
5.03
4.77
4.64
4.85
5.58
5.14
Depreciation
3.66
3.64
3.58
3.69
3.73
3.78
3.81
3.77
Profit before tax
24.15
32.92
41.58
7.54
19.64
21.74
48.82
12.23
Tax
23.64%
27.7%
26.43%
26.79%
26.22%
25.21%
25.83%
32.46%
Net Profit
18.44
23.8
30.59
5.52
14.5
16.26
36.21
8.26
EPS in Rs
2.32
2.99
3.85
0.69
1.82
2.04
4.55
1.04
RUPA profit & loss, annual (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
TTM
Sales
1,475
1,143
1,217
1,239
1,259
1,278
Expenses
1,207
1,054
1,099
1,108
1,143
1,159
Operating Profit
269
89
118
131
116
119
OPM
18%
8%
10%
11%
9%
9%
Other Income
11
16
13
18
17
19
Interest
19
23
21
21
20
20
Depreciation
14
13
15
14
15
15
Profit before tax
247
69
95
113
98
102
Tax
22%
22%
26%
26%
26%
-
Net Profit
192
54
70
83
72
75
EPS in Rs
24.12
6.76
8.77
10.47
9.12
9.45
Dividend Payout
12%
44%
34%
29%
33%
-
RUPA balance sheet (₹ Cr)
Metric
Mar 2023
Mar 2024
Mar 2025
Sep 2025
Mar 2026
Equity Capital
8
8
8
8
8
Reserves
904
950
1,010
1,006
1,058
Borrowings
258
235
238
251
258
Other Liabilities
218
253
256
245
290
Total Liabilities
1,388
1,446
1,512
1,511
1,614
Fixed Assets
233
244
241
240
237
CWIP
21
0
0
2
0
Investments
0
0
27
16
16
Other Assets
1,134
1,202
1,244
1,253
1,361
Total Assets
1,388
1,446
1,512
1,511
1,614
RUPA cash flows (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
Cash from Operating Activity
-116
185
156
59
45
Cash from Investing Activity
-34
-24
-79
-10
-39
Cash from Financing Activity
151
-158
-68
-43
-22
Net Cash Flow
1
2
8
6
-16
Free Cash Flow
-153
158
146
51
37
CFO/OP
-24%
225%
150%
64%
57%
CFO/EBITDAShare of operating profit converting into cash: CFO (before tax) / Operating Profit