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Share the post "Rupa & Company ‘s Q3 2024-25 Latest News: Revenue Dropped by 0.65% YoY"
Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company’s sales declined by -0.65 % over the year, substantial increase in net sales/revenue by 6.51 %. 🔹 Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 5.14 %. Marginal increase in other income during this quarter, up by 1.5%. 🔹 Profit over the Year and quarter: Significant improvement in profitability for Rupa & Company Limited. Notable increase of 14.52 % in net profit Year to Year, Rupa & Company Limited’s profitability increased by 29.02 % in this quarter. 🔹 EPS over the Year and quarter: EPS increased by 14.56 % Year to Year. EPS increased by 28.88 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 318.513 Cr | Rs. 297.1 Cr | Rs. 316.439 Cr | + 6.51 % | -0.65 % |
| Expenses | Rs. 285.58 Cr | Rs. 268.59 Cr | Rs. 278.41 Cr | + 3.66 % | -2.51 % |
| Operating Profit | Rs. 32.93 Cr | Rs. 28.51 Cr | Rs. 38.03 Cr | + 33.39 % | + 15.49 % |
| OPM % | 10.34 % | 9.6 % | 12.02 % | + 2.42 % | + 1.68 % |
| Other Income | Rs. 4.182 Cr | Rs. 4.332 Cr | Rs. 4.397 Cr | + 1.5 % | + 5.14 % |
| Interest | Rs. 5.4 Cr | Rs. 5.03 Cr | Rs. 5.87 Cr | + 16.7 % | + 8.7 % |
| Depreciation | Rs. 3.75 Cr | Rs. 3.66 Cr | Rs. 3.64 Cr | -0.55 % | -2.93 % |
| Profit before tax | Rs. 27.96 Cr | Rs. 24.15 Cr | Rs. 32.92 Cr | + 36.31 % | + 17.74 % |
| Tax % | 25.69 % | 23.64 % | 27.7 % | + 4.06 % | + 2.01 % |
| Net Profit | Rs. 20.78 Cr | Rs. 18.44 Cr | Rs. 23.8 Cr | + 29.07 % | + 14.53 % |
| EPS in Rs | Rs. 2.61 | Rs. 2.32 | Rs. 2.99 | + 28.88 % | + 14.56 % |
Today, we’re looking at Rupa & Company Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -0.65 %. However, it did see a marginal increase of 6.51 % from the previous quarter. Expenses ticked up slightly by 3.66 % quarter-on-quarter, aligning with the annual decline of -2.51 %. Operating profit, while up 15.49 % compared to last year, faced a quarter-on-quarter increase of 33.39 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 1.68 %, but an expansion of 2.42 % sequentially. Other income rose by 1.5 % compared to the last quarter, despite an annual growth of 5.14 %. Interest expenses surged remarkably by 16.7 % from the previous quarter, yet the year-over-year increase remains at a moderate 8.7 %. Depreciation costs fell by -0.55 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -2.93 %. Profit before tax grew annually by 17.74 % but saw an increase from the preceding quarter by 36.31 %.
Tax expenses as a percentage of profits increased slightly by 2.01 % compared to last year, with a more notable quarter-on-quarter increase of 4.06 %. Net profit rose by 14.53 % year-on-year but experienced a 29.07 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 14.56 % but a quarterly rise of 28.88 %. In summary, Rupa & Company Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 318.513 Cr | Rs. 297.1 Cr | Rs. 316.439 Cr | + 6.51 % | -0.65 % |
| Expenses | Rs. 285.58 Cr | Rs. 268.59 Cr | Rs. 278.41 Cr | + 3.66 % | -2.51 % |
| Operating Profit | Rs. 32.93 Cr | Rs. 28.51 Cr | Rs. 38.03 Cr | + 33.39 % | + 15.49 % |
| Net Profit | Rs. 20.78 Cr | Rs. 18.44 Cr | Rs. 23.8 Cr | + 29.07 % | + 14.53 % |
| EPS in Rs | Rs. 2.61 | Rs. 2.32 | Rs. 2.99 | + 28.88 % | + 14.56 % |
In reviewing Rupa & Company Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -0.65 % year-on-year, however, there was a minor increase of 6.51 % from the previous quarter. Expenses decreased by -2.51 % compared to the previous year, with a 3.66 % increase quarter-on-quarter. Operating Profit surged by 15.49 % annually, and saw a 33.39 % increase from the last quarter.
Net Profit showed yearly increase of 14.53 %, and experienced a 29.07 % increase from the previous quarter. Earnings Per Share (EPS) rose by 14.56 % annually, however rose by 28.88 % compared to the last quarter. In essence, while Rupa & Company Limited exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.
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