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RUPA & COMPANY : Q4 2024 Financial Quarterly Report : YoY Sales Down 1.25 %, QoQ Up 25.73 %

June 13, 2024June 13, 2024| adminadmin| 0 Comments| 8:50 pm
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Highlights

  • Sales over the Year and quarter: The company’s sales declined by -1.25 % over the year, substantial increase in net sales/revenue by 25.73 %.
  • Income over the Year and quarter: There has been decline in other income over the past year which is -17.74 %, Marginal increase in other income during this quarter, up by 18.66%.
  • Profit over the Year and quarter: Significant improvement in profitability for RUPA & COMPANY LIMITED. Notable increase of 28.35 % in net profit Year to Year, RUPA & COMPANY LIMITED’s profitability increased by 16.67 % in this quarter.
  • EPS over the Year and quarter: EPS increased by 28.69 % Year to Year. EPS increased by 16.86 % in previous quarter. Positive impact on shareholders.

The comprehensive analytics outlining the performance and outlook of RUPA & COMPANY LIMITED”s stock. This analysis encompasses various metrics including stock performance, investor sentiment, market trends, future outlook, risk factors, investment opportunities, long-term strategy, dividend policy, analyst insights, and the overall risk-reward profile. These insights aim to provide investors with a holistic understanding of the company”s stock, enabling informed decision-making and strategic investment planning.

Metrics Previous Year Previous Quarter Current Quarter Quarter to Quarter Difference Year to Year Difference
Sales Rs. 405.558 Cr Rs. 318.513 Cr Rs. 400.481 Cr + 25.73 % -1.25 %
Expenses Rs. 379.45 Cr Rs. 285.58 Cr Rs. 360.09 Cr + 26.09 % -5.1 %
Operating Profit Rs. 26.11 Cr Rs. 32.93 Cr Rs. 40.39 Cr + 22.65 % + 54.69 %
OPM % 6.44 % 10.34 % 10.09 % -0.25 % + 3.65 %
Other Income Rs. 6.03 Cr Rs. 4.18 Cr Rs. 4.96 Cr + 18.66 % -17.74 %
Interest Rs. 4.76 Cr Rs. 5.4 Cr Rs. 4.85 Cr -10.19 % + 1.89 %
Depreciation Rs. 3.28 Cr Rs. 3.75 Cr Rs. 3.72 Cr -0.8 % + 13.41 %
Profit before tax Rs. 24.1 Cr Rs. 27.96 Cr Rs. 36.78 Cr + 31.55 % + 52.61 %
Tax % 21.63 % 25.69 % 26.47 % + 0.78 % + 4.84 %
Net Profit Rs. 18.89 Cr Rs. 20.78 Cr Rs. 24.24 Cr + 16.65 % + 28.32 %
EPS in Rs Rs. 2.37 Rs. 2.61 Rs. 3.05 + 16.86 % + 28.69 %


Today, we’re looking at RUPA & COMPANY LIMITED’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -1.25 %. However, it did see a marginal increase of 25.73 % from the previous quarter. Expenses ticked up slightly by 26.09 % quarter-on-quarter, aligning with the annual decline of -5.1 %. Operating profit, while up 54.69 % compared to last year, faced a quarter-on-quarter increase of 22.65 %, 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 3.65 %, but a shrinkage of -0.25 % sequentially. Other income rose by 18.66 % compared to the last quarter, despite an annual decline of -17.74 %. Interest expenses dropped significantly by -10.19 % from the previous quarter, yet the year-over-year increase remains at a moderate 1.89 %. Depreciation costs fell by -0.8 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 13.41 %. Profit before tax grew annually by 52.61 % but saw an increase from the preceding quarter by 31.55 %.
Tax expenses as a percentage of profits increased slightly by 4.84 % compared to last year, with a more notable quarter-on-quarter increase of 0.78 %. Net profit rose by 28.32 % year-on-year but experienced a 16.65 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 28.69 % but a quarterly rise of 16.86 %. 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. 405.558 Cr Rs. 318.513 Cr Rs. 400.481 Cr + 25.73 % -1.25 %
Expenses Rs. 379.45 Cr Rs. 285.58 Cr Rs. 360.09 Cr + 26.09 % -5.1 %
Operating Profit Rs. 26.11 Cr Rs. 32.93 Cr Rs. 40.39 Cr + 22.65 % + 54.69 %
Net Profit Rs. 18.89 Cr Rs. 20.78 Cr Rs. 24.24 Cr + 16.65 % + 28.32 %
EPS in Rs Rs. 2.37 Rs. 2.61 Rs. 3.05 + 16.86 % + 28.69 %


In reviewing RUPA & COMPANY LIMITED’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -1.25 % year-on-year, however, there was a minor increase of 25.73 % from the previous quarter. Expenses decreased by -5.1 % compared to the previous year, with a 26.09 % increase quarter-on-quarter. Operating Profit surged by 54.69 % annually, and saw a 22.65 % increase from the last quarter.
Net Profit showed yearly increase of 28.32 %, and experienced a 16.65 % increase from the previous quarter. Earnings Per Share (EPS) rose by 28.69 % annually, however rose by 16.86 % 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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