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Complete financial analysis of Rupa & Company Limited (RUPA.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Rupa & Company Limited, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Rupa & Company Limited (RUPA.NS)
About Rupa & Company Limited
Rupa & Company Limited, together with its subsidiaries, engages in the manufacture and sale of hosiery products for men, women, and kids in India and internationally. It offers vests, briefs, inners, drawers, bermudas, capri's, T-shirts, socks, and thermals for men; bras, panties, camisole, leggings, kurti pants, palazzos, T-shirts, capri's, loungers, thermal uppers and lowers, and socks for women; and T-shirts, bermudas, shorts, thermals, and socks for kids. The company offers its products under the Frontline, Jon, Air, Macroman, Macroman M-series, Macrowoman W-series, Euro, Bumchums, Torrido, Thermocot, Kidline, FCUK, Fruit of the Loom, Femmora, and Softline. It also generates power through a windmill. The company sells its products through approximately 1,50,000 retail outlets and various e-commerce portals, as well as through 20 exclusive brand outlets and approximately 1500 dealers. Rupa & Company Limited was founded in 1968 and is headquartered in Kolkata, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.11B | 11.37B | 14.68B | 13.09B | 9.71B | 11.50B | 11.53B | 10.93B | 10.15B | 9.73B | 9.04B | 8.29B | 7.11B | 6.50B | 5.32B | 4.21B | 3.72B | 3.20B |
| Cost of Revenue | 6.24B | 8.17B | 6.34B | 6.13B | 4.01B | 4.97B | 5.20B | 4.99B | 4.86B | 4.65B | 4.56B | 4.13B | 3.72B | 4.74B | 3.87B | 2.82B | 2.56B | 2.08B |
| Gross Profit | 5.87B | 3.21B | 8.34B | 6.97B | 5.69B | 6.53B | 6.33B | 5.94B | 5.29B | 5.07B | 4.48B | 4.16B | 3.39B | 1.76B | 1.45B | 1.39B | 1.16B | 1.12B |
| Gross Profit Ratio | 48.48% | 28.20% | 56.79% | 53.21% | 58.66% | 56.77% | 54.90% | 54.36% | 52.10% | 52.15% | 49.59% | 50.13% | 47.63% | 27.13% | 27.25% | 33.06% | 31.13% | 34.90% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 574.63M | 66.53M | 53.56M | 50.25M | 49.19M | 42.42M | 38.40M | 54.27M | 39.85M | 0.00 | 62.10M | 36.41M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 876.65M | 972.93M | 889.67M | 770.92M | 708.02M | 879.68M | 1.22B | 1.06B | 973.34M | 0.00 | 1.08B | 911.98M | 2.39B | 1.40B | 1.14B | 968.05M | 845.02M | 778.96M |
| SG&A | 1.47B | 1.04B | 943.23M | 821.17M | 757.21M | 922.10M | 1.26B | 1.11B | 1.01B | 282.30M | 1.39B | 1.16B | 2.39B | 1.40B | 1.14B | 968.05M | 845.02M | 778.96M |
| Other Expenses | 3.47B | 161.78M | 11.16M | 17.09M | 44.95M | 4.68M | 6.45M | 10.38M | 29.83M | 3.84B | 3.23B | 2.96B | 142.97M | -288.20M | -129.06M | 122.32M | 34.64M | 107.38M |
| Operating Expenses | 1.48B | 2.45B | 5.78B | 4.53B | 4.74B | 5.17B | 4.93B | 4.62B | 4.10B | 3.84B | 3.23B | 2.96B | 2.54B | 1.11B | 1.01B | 1.09B | 879.66M | 886.34M |
| Cost & Expenses | 11.10B | 10.62B | 12.12B | 10.66B | 8.75B | 10.14B | 10.12B | 9.61B | 8.96B | 8.50B | 7.79B | 7.10B | 6.26B | 5.85B | 4.88B | 3.91B | 3.44B | 2.97B |
| Interest Income | 149.20M | 92.67M | 73.28M | 25.64M | 12.03M | 10.42M | 11.95M | 11.69M | 4.16M | 10.71M | 7.25M | 6.56M | 4.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 206.54M | 226.35M | 182.38M | 137.34M | 180.48M | 178.28M | 76.59M | 99.75M | 181.01M | 226.80M | 216.60M | 210.14M | 217.28M | 147.53M | 58.31M | 80.38M | 92.42M | 76.80M |
| Depreciation & Amortization | 147.32M | 132.56M | 138.92M | 137.90M | 185.15M | 150.12M | 157.86M | 162.08M | 152.40M | 151.32M | 112.46M | 67.03M | 613.31 | 46.51M | 36.18M | 30.96M | 29.24M | 26.31M |
| EBITDA | 1.31B | 1.06B | 2.78B | 2.63B | 1.21B | 1.53B | 1.58B | 1.41B | 1.36B | 1.43B | 1.38B | 1.23B | 906.34M | 699.38M | 479.04M | 332.84M | 308.46M | 257.08M |
| EBITDA Ratio | 10.79% | 9.24% | 18.99% | 20.02% | 12.40% | 13.24% | 13.70% | 13.67% | 13.48% | 14.26% | 15.14% | 15.57% | 12.81% | 10.76% | 9.00% | 7.90% | 8.28% | 8.03% |
| Operating Income | 1.04B | 756.93M | 2.54B | 2.44B | 952.33M | 1.36B | 1.40B | 1.32B | 1.18B | 1.04B | 1.02B | 960.86M | 849.30M | 652.87M | 442.86M | 301.88M | 279.22M | 230.77M |
| Operating Income Ratio | 8.60% | 6.66% | 17.31% | 18.60% | 9.81% | 11.85% | 12.17% | 12.04% | 11.67% | 10.70% | 11.25% | 11.59% | 11.95% | 10.04% | 8.32% | 7.17% | 7.50% | 7.21% |
| Total Other Income/Expenses | -94.06M | -79.73M | -86.21M | -75.52M | -116.25M | -167.56M | -62.13M | -169.96M | -165.79M | -144.08M | -428.99M | -246.57M | -217.28M | -147.53M | -58.31M | -80.38M | -92.42M | -76.80M |
| Income Before Tax | 946.92M | 692.35M | 2.47B | 2.37B | 839.83M | 1.19B | 1.34B | 1.15B | 1.02B | 1.04B | 1.02B | 960.86M | 632.03M | 505.34M | 384.55M | 221.49M | 186.80M | 153.97M |
| Income Before Tax Ratio | 7.82% | 6.09% | 16.81% | 18.13% | 8.65% | 10.39% | 11.63% | 10.49% | 10.04% | 10.70% | 11.25% | 11.59% | 8.89% | 7.77% | 7.22% | 5.26% | 5.02% | 4.81% |
| Income Tax Expense | 249.14M | 155.03M | 548.74M | 621.47M | 220.79M | 453.00M | 477.95M | 423.70M | 359.22M | 359.44M | 356.42M | 313.06M | 196.46M | 168.33M | 132.69M | 79.06M | 66.49M | 54.76M |
| Net Income | 697.77M | 537.32M | 1.92B | 1.75B | 619.03M | 741.78M | 862.30M | 722.50M | 659.28M | 681.67M | 660.71M | 647.79M | 435.56M | 337.00M | 251.86M | 142.43M | 120.31M | 99.21M |
| Net Income Ratio | 5.76% | 4.72% | 13.07% | 13.38% | 6.38% | 6.45% | 7.48% | 6.61% | 6.50% | 7.01% | 7.31% | 7.81% | 6.13% | 5.18% | 4.73% | 3.38% | 3.23% | 3.10% |
| EPS | 8.77 | 6.76 | 24.12 | 22.04 | 7.78 | 9.33 | 10.84 | 9.09 | 8.29 | 8.57 | 8.31 | 8.15 | 5.48 | 42.38 | 31.67 | 27.40 | 25.37 | 21.66 |
| EPS Diluted | 8.77 | 6.76 | 24.12 | 22.04 | 7.78 | 9.33 | 10.84 | 9.09 | 8.29 | 8.57 | 8.31 | 8.15 | 5.48 | 42.38 | 31.67 | 27.40 | 25.37 | 21.66 |
| Weighted Avg Shares Out | 79.56M | 79.52M | 79.52M | 79.52M | 79.52M | 79.52M | 79.52M | 79.52M | 79.52M | 79.52M | 79.52M | 79.52M | 79.52M | 79.52M | 79.52M | 79.52M | 79.52M | 79.52M |
| Weighted Avg Shares Out (Dil) | 79.52M | 79.52M | 79.52M | 79.52M | 79.52M | 79.52M | 79.53M | 79.52M | 79.52M | 79.52M | 79.52M | 79.52M | 79.52M | 79.52M | 79.52M | 79.52M | 79.52M | 79.52M |
Source: https://incomestatements.info
Category: Stock Reports