Rupa & Company Ltd's Q4FY25 Quarter Results
- 22 May 2025
Result Summary
- Rupa & Company Ltd reported a 26.4% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Mar (Q4FY25). On a year-on-year (YoY) basis, it witnessed a decline of 1.5%.
- Its expenses for the quarter were up by 28.0% QoQ and down 4.9% YoY.
- The net profit increased 1.8% QoQ and increased 28.3% YoY.
- The earnings per share (EPS) of Rupa & Company Ltd stood at 3 during Q4FY25.
Financial Statments for Q4FY25
| (₹ crores) | Q4FY25 | Q3FY25 | Q4FY24 | QoQ (%) | YoY (%) |
|---|---|---|---|---|---|
Total Income | 405.45 | 320.84 | 411.59 | 26.4% | -1.5% |
Total Expenses | 368.66 | 287.92 | 387.49 | 28.0% | -4.9% |
Profit Before Tax | 32.97 | 32.91 | 24.10 | 0.2% | 36.8% |
Tax | 8.72 | 9.12 | 5.21 | -4.4% | 67.4% |
Profit After Tax | 24.24 | 23.80 | 18.89 | 1.8% | 28.3% |
Earnings Per Share | 3.00 | 3.00 | 2.40 | 0.0% | 25.0% |
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 industry, primarily engaged in the manufacturing and distribution of knitted garments. This includes a wide range of products such as innerwear, casual wear, thermal wear, and sportswear. The company is known for its diverse brands catering to different segments of the market, addressing both value and premium categories. As a well-established organization, Rupa & Company Ltd has a significant presence in India and continues to expand its reach through various distribution channels. As of the data available up to October 2023, there are no specific recent developments provided for the company.
Revenue
In the fourth quarter of fiscal year 2025 (Q4FY25), Rupa & Company Ltd reported a total income of ₹405.45 crores. This represents a quarter-over-quarter (QoQ) increase of 26.4% compared to the previous quarter (Q3FY25), where the total income was ₹320.84 crores. However, when compared year-over-year (YoY) to the same quarter in the previous fiscal year (Q4FY24), which recorded a total income of ₹411.59 crores, there is a slight decline of 1.5%. The fluctuations in revenue over the periods observed demonstrate varying trends in the company's income generation capabilities within the given timeframe.
Profitability
Rupa & Company Ltd's profitability metrics for Q4FY25 reveal that the company achieved a profit before tax of ₹32.97 crores. This figure shows a slight increase of 0.2% QoQ from the ₹32.91 crores recorded in Q3FY25. When compared YoY, there is a notable increase of 36.8% from ₹24.10 crores in Q4FY24. The company's profit after tax for Q4FY25 stands at ₹24.24 crores, reflecting a QoQ increase of 1.8% from ₹23.80 crores in Q3FY25, and a substantial YoY growth of 28.3% from ₹18.89 crores in Q4FY24. The reported earnings per share for Q4FY25 is ₹3.00, consistent with the previous quarter, but showing a YoY increase of 25.0% from ₹2.40 in Q4FY24.
Operating Metrics
The company's total expenses in Q4FY25 amounted to ₹368.66 crores, which represents a QoQ rise of 28.0% from ₹287.92 crores in Q3FY25. When compared YoY, there is a decline of 4.9% from ₹387.49 crores in Q4FY24. The tax expense for Q4FY25 was ₹8.72 crores, showing a QoQ decrease of 4.4% from ₹9.12 crores in Q3FY25, and a significant YoY increase of 67.4% from ₹5.21 crores in Q4FY24. These operational metrics reflect the changes in the company's cost structure and tax obligations over the observed periods, contributing to the overall financial performance.