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07-Feb-2025

Rupa & Company

NP up 14.5% YoY to Rs 23.8 crore in Q3FY2025


'On consolidated basis

Quarter ended December 2024 compared with Quarter ended December 2023.

Net sales (including other operating income) of Rupa & Company has declined 0.65% to Rs 316.44 crore.  
Operating profit margin has jumped from 10.34% to 12.02%, leading to 15.45% rise in operating profit to Rs 38.03 crore.  Raw material cost as a % of total sales (net of stock adjustments) increased from 40.06% to 40.90%.   Purchase of finished goods cost fell from 2.21% to 2.08%.   Employee cost decreased from 5.93% to 5.55%.   Other expenses fell from 38.69% to 37.88%.   Expenses from contract fell from 23.75% to 23.74%.   
Other income rose 5.26% to Rs 4.4 crore.  PBIDT rose 14.30% to Rs 42.43 crore.  Provision for interest rose 8.70% to Rs 5.87 crore.  
PBDT rose 15.26% to Rs 36.56 crore.  Provision for deprec...



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