'On consolidated basis
Quarter ended March 2025
compared with Quarter ended March 2024.
Net sales (including other operating income) of Rupa & Company has
increased 3.75% to Rs 415.48 crore.
Operating profit margin
has jumped from 10.08% to 11.04%, leading to 13.60% rise in operating profit to
Rs 45.87 crore. Raw material cost as a % of total sales (net of
stock adjustments) increased from 44.01% to 45.28%. Purchase of
finished goods cost fell from 2.33% to 0.71%. Employee cost
increased from 4.26% to 4.50%. Other expenses fell from 37.31% to
36.00%. Expenses from contract rose from 21.52% to 21.74%.
Other income fell 13.08%
to Rs 4.32 crore. PBIDT rose 10.67% to Rs 50.19 crore. Provision
for interest rose 3.71% to Rs 5.03 crore. Loan funds rose to Rs
237.92 crore as of 31 March 2025 from Rs ...
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