Rupa & Company's Q2 FY 2025-26 Quarterly Results

Result Summary

• Rupa & Company Ltd reported a 72.2% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Sep (Q2 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 8.1%.
• Its expenses for the quarter were up by 70.0% QoQ and 10.4% YoY.
• The net profit increased 162.7% QoQ and decreased 21.4% YoY.
• The earnings per share (EPS) of Rupa & Company Ltd stood at 1.82 during Q2 FY 2025-26.

Financial Statments for Q2 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. The company is primarily engaged in the manufacture and sale of innerwear, casual wear, thermal wear, and other related garments. As one of the leading knitwear brands in India, Rupa & Company Ltd offers a wide range of products under several sub-brands, each targeting different segments of the market. Recent developments for the company have included efforts to expand its market presence through digital platforms and enhance its product offerings to meet consumer demand. However, specific recent major developments were not available within the provided data.

Revenue

In the second quarter of the fiscal year 2026 (Q2FY26), Rupa & Company Ltd reported a total income of ₹325.85 crores. This represents a quarter-over-quarter (QoQ) increase of 72.2% from ₹189.24 crores in the first quarter of the same fiscal year (Q1FY26). Additionally, on a year-over-year (YoY) basis, the company's total income grew by 8.1% compared to ₹301.43 crores in the second quarter of the fiscal year 2025 (Q2FY25). These figures indicate a positive trend in revenue generation over both short-term and annual periods.

Profitability

The company's profitability metrics in Q2FY26 show a profit before tax (PBT) of ₹19.64 crores, which reflects a substantial QoQ growth of 160.5% over Q1FY26's PBT of ₹7.54 crores. However, the PBT decreased by 18.7% on a YoY basis from ₹24.15 crores in Q2FY25. The tax expense for Q2FY26 amounted to ₹5.14 crores, increasing 154.5% from Q1FY26's ₹2.02 crores but decreasing 10.0% from the previous year's same quarter. Consequently, the profit after tax (PAT) for the quarter was ₹14.50 crores, marking a 162.7% increase from Q1FY26's ₹5.52 crores, yet a decline of 21.4% YoY from ₹18.44 crores in Q2FY25. Earnings per share (EPS) followed a similar pattern, with a QoQ increase of 163.8% to ₹1.82 and a YoY decrease of 21.6% from ₹2.32.

Operating Metrics

The financial data for Q2FY26 reveals that Rupa & Company Ltd's total expenses were ₹306.21 crores, which is a 70.0% increase from the previous quarter's ₹180.13 crores and a 10.4% rise from ₹277.28 crores in the same quarter last year. The substantial QoQ increase in both income and expenses suggests significant operational activity during the quarter. The changes in profitability metrics, despite increased revenue, suggest a focused analysis of operational efficiency could be relevant. However, specific operating metrics such as current ratio or debt-to-equity ratio were not provided in the data, limiting further insights into the company's operational efficiency.