Rupa & Company's Q1 FY 2025-26 Quarterly Results

Result Summary

• Rupa & Company Ltd reported a 53.3% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a decline of 12.0%.
• Its expenses for the quarter were down by 51.1% QoQ and 10.3% YoY.
• The net profit decreased 77.2% QoQ and decreased 47.2% YoY.
• The earnings per share (EPS) of Rupa & Company Ltd stood at 0.7 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Rupa & Company Ltd is a prominent player in the textile and apparel industry, primarily known for its extensive range of innerwear, casual wear, thermal wear, and activewear. The company is headquartered in Kolkata, India, and has established a strong presence in both domestic and international markets. Rupa & Company leverages its wide distribution network and brand strength to maintain its position as a leader in its sector. While specific recent developments are not provided, the company typically focuses on expanding its product lines and enhancing its market reach to capitalize on changing consumer trends.

Revenue

During Q1FY26, Rupa & Company Ltd reported a total income of ₹189.24 crores, reflecting a significant decline of 53.3% compared to the previous quarter (Q4FY25), where total income was ₹405.45 crores. On a year-over-year basis, there was a decrease of 12.0% from Q1FY25, when total income stood at ₹215.02 crores. This reduction in revenue could be attributed to various factors impacting the company's sales performance over the period. The financial data highlights the challenges faced by the company in maintaining its revenue levels in a competitive market environment.

Profitability

In Q1FY26, Rupa & Company Ltd reported a Profit Before Tax (PBT) of ₹7.54 crores, which is a substantial decrease of 77.1% from the previous quarter's PBT of ₹32.97 crores. Year-over-year, the PBT also declined by 47.2% from ₹14.27 crores in Q1FY25. The Profit After Tax (PAT) for Q1FY26 was ₹5.52 crores, down by 77.2% QoQ from ₹24.24 crores in Q4FY25 and by 47.2% YoY from ₹10.46 crores in Q1FY25. Earnings Per Share (EPS) followed a similar trend, recorded at ₹0.70 in Q1FY26, which was a decrease of 76.7% QoQ and 46.2% YoY. These figures reflect a challenging quarter for the company in terms of profitability metrics.

Operating Metrics

The total expenses for Rupa & Company Ltd in Q1FY26 were ₹180.13 crores, demonstrating a reduction of 51.1% from ₹368.66 crores in Q4FY25. Compared to Q1FY25, the expenses decreased by 10.3% from ₹200.75 crores. This indicates a significant decrease in operating expenses quarter-over-quarter and year-over-year, which could be related to cost management strategies or changes in operational dynamics. The tax expense for the quarter was ₹2.02 crores, down 76.8% from ₹8.72 crores in Q4FY25 and down 46.8% from ₹3.80 crores in Q1FY25. These operating metrics highlight the company's cost structure adjustments amidst fluctuating income levels.