RUPAGarments & Apparels
Rupa & Company Ltd — Profit & Loss Statement
₹110.68
-4.89%
Rupa & Company Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.04 Cr | -1.00 Cr | 0.20 Cr | 0.04 Cr | — |
| Tax Rate For Calcs | 0.26 | 0.26 | 0.22 | 0.22 | — |
| Normalized EBITDA | 148.01 Cr | 137.71 Cr | 104.23 Cr | 278.60 Cr | — |
| Total Unusual Items | 0.17 Cr | -3.82 Cr | 0.90 Cr | 0.16 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.17 Cr | -3.82 Cr | 0.90 Cr | 0.16 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 83.29 Cr | 69.78 Cr | 53.73 Cr | 191.84 Cr | — |
| Reconciled Depreciation | 14.49 Cr | 18.55 Cr | 13.26 Cr | 13.89 Cr | — |
| Reconciled Cost Of Revenue | 577.72 Cr | 619.79 Cr | 607.49 Cr | 635.32 Cr | — |
| EBITDA | 148.18 Cr | 133.90 Cr | 105.13 Cr | 278.77 Cr | — |
| EBIT | 133.69 Cr | 115.35 Cr | 91.87 Cr | 264.87 Cr | — |
| Net Interest Income | -5.00 Cr | -5.73 Cr | -13.92 Cr | -11.39 Cr | — |
| Interest Expense | 20.77 Cr | 20.65 Cr | 22.64 Cr | 18.16 Cr | — |
| Interest Income | 16.31 Cr | 15.43 Cr | 9.27 Cr | 7.33 Cr | 2.56 Cr |
| Normalized Income | 83.17 Cr | 72.59 Cr | 53.03 Cr | 191.71 Cr | — |
| Net Income From Continuing And Discontinued Operation | 83.29 Cr | 69.78 Cr | 53.73 Cr | 191.84 Cr | — |
| Total Expenses | 1.12K Cr | 1.11K Cr | 1.06K Cr | 1.21K Cr | — |
| Rent Expense Supplemental | 0.91 Cr | 0.89 Cr | 0.87 Cr | 0.91 Cr | 0.82 Cr |
| Diluted Average Shares | 7.95 Cr | 7.95 Cr | 7.95 Cr | 7.95 Cr | — |
| Basic Average Shares | 7.95 Cr | 7.95 Cr | 7.95 Cr | 7.95 Cr | — |
| Diluted EPS | 10.47 | 8.77 | 6.76 | 24.12 | — |
| Basic EPS | 10.47 | 8.77 | 6.76 | 24.12 | — |
| Diluted NI Availto Com Stockholders | 83.29 Cr | 69.78 Cr | 53.73 Cr | 191.84 Cr | — |
| Net Income Common Stockholders | 83.29 Cr | 69.78 Cr | 53.73 Cr | 191.84 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 83.29 Cr | 69.78 Cr | 53.73 Cr | 191.84 Cr | — |
| Net Income Including Noncontrolling Interests | 83.29 Cr | 69.78 Cr | 53.73 Cr | 191.84 Cr | — |
| Net Income Continuous Operations | 83.29 Cr | 69.78 Cr | 53.73 Cr | 191.84 Cr | — |
| Tax Provision | 29.62 Cr | 24.91 Cr | 15.50 Cr | 54.87 Cr | — |
| Pretax Income | 112.91 Cr | 94.69 Cr | 69.23 Cr | 246.71 Cr | — |
| Other Non Operating Income Expenses | 0.34 Cr | 0.72 Cr | 3.85 Cr | 1.12 Cr | — |
| Special Income Charges | -0.29 Cr | -3.82 Cr | 0.90 Cr | -0.06 Cr | — |
| Other Special Charges | -0.09 Cr | -0.01 Cr | -0.95 Cr | -0.62 Cr | -1.51 Cr |
| Write Off | 0.38 Cr | 3.83 Cr | 0.05 Cr | 0.68 Cr | 0.28 Cr |
| Net Non Operating Interest Income Expense | -5.00 Cr | -5.73 Cr | -13.92 Cr | -11.39 Cr | — |
| Total Other Finance Cost | 0.54 Cr | 0.51 Cr | 0.55 Cr | 0.56 Cr | -0.30 Cr |
| Interest Expense Non Operating | 20.77 Cr | 20.65 Cr | 22.64 Cr | 18.16 Cr | — |
| Interest Income Non Operating | 16.31 Cr | 15.43 Cr | 9.27 Cr | 7.33 Cr | 2.56 Cr |
| Operating Income | 116.83 Cr | 102.90 Cr | 76.29 Cr | 255.61 Cr | — |
| Operating Expense | 539.52 Cr | 487.84 Cr | 453.48 Cr | 578.01 Cr | — |
| Other Operating Expenses | 374.25 Cr | 325.35 Cr | 282.14 Cr | 405.43 Cr | — |
| Depreciation And Amortization In Income Statement | 14.49 Cr | 14.73 Cr | 13.26 Cr | 13.89 Cr | — |
| Amortization | 0.31 Cr | 0.85 Cr | 0.58 Cr | 1.04 Cr | 1.24 Cr |
| Depreciation Income Statement | 14.18 Cr | 13.88 Cr | 12.68 Cr | 12.85 Cr | — |
| Selling General And Administration | 93.33 Cr | 95.57 Cr | 103.95 Cr | 95.36 Cr | 82.12 Cr |
| Selling And Marketing Expense | 86.70 Cr | 87.66 Cr | 97.29 Cr | 88.97 Cr | 77.09 Cr |
| General And Administrative Expense | 6.62 Cr | 7.91 Cr | 6.65 Cr | 6.39 Cr | 5.03 Cr |
| Rent And Landing Fees | 0.91 Cr | 0.89 Cr | 0.87 Cr | 0.91 Cr | 0.82 Cr |
| Gross Profit | 656.34 Cr | 590.74 Cr | 529.77 Cr | 833.62 Cr | — |
| Cost Of Revenue | 577.72 Cr | 619.79 Cr | 607.49 Cr | 635.32 Cr | — |
| Total Revenue | 1.23K Cr | 1.21K Cr | 1.14K Cr | 1.47K Cr | — |
| Operating Revenue | 1.23K Cr | 1.21K Cr | 1.14K Cr | 1.47K Cr | — |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.