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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 -1.65 % over the year, substantial increase in net sales/revenue by 41.28 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -1.63 %, Marginal decrease of -8.32% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Rupa & Company Limited. Profit dropped by -10.18 % Year to Year, Rupa & Company Limited’s profitability increased by 76.25 % in this quarter.
- EPS over the Year and quarter: EPS declined by -10.08 % Year to Year. EPS increased by 75.76 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 302.084 Cr | Rs. 210.295 Cr | Rs. 297.1 Cr | + 41.28 % | -1.65 % |
Expenses | Rs. 269.65 Cr | Rs. 192.3 Cr | Rs. 268.59 Cr | + 39.67 % | -0.39 % |
Operating Profit | Rs. 32.43 Cr | Rs. 18 Cr | Rs. 28.51 Cr | + 58.39 % | -12.09 % |
OPM % | 10.74 % | 8.56 % | 9.6 % | + 1.04 % | -1.14 % |
Other Income | Rs. 4.404 Cr | Rs. 4.725 Cr | Rs. 4.332 Cr | -8.32 % | -1.63 % |
Interest | Rs. 5.19 Cr | Rs. 4.85 Cr | Rs. 5.03 Cr | + 3.71 % | -3.08 % |
Depreciation | Rs. 3.81 Cr | Rs. 3.61 Cr | Rs. 3.66 Cr | + 1.39 % | -3.94 % |
Profit before tax | Rs. 27.83 Cr | Rs. 14.27 Cr | Rs. 24.15 Cr | + 69.24 % | -13.22 % |
Tax % | 26.25 % | 26.66 % | 23.64 % | -3.02 % | -2.61 % |
Net Profit | Rs. 20.53 Cr | Rs. 10.46 Cr | Rs. 18.44 Cr | + 76.29 % | -10.18 % |
EPS in Rs | Rs. 2.58 | Rs. 1.32 | Rs. 2.32 | + 75.76 % | -10.08 % |
Today, we’re looking at Rupa & Company Limited’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -1.65 %. However, it did see a marginal increase of 41.28 % from the previous quarter. Expenses ticked up slightly by 39.67 % quarter-on-quarter, aligning with the annual decline of -0.39 %. Operating profit, while down -12.09 % compared to last year, faced a quarter-on-quarter increase of 58.39 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -1.14 %, but an expansion of 1.04 % sequentially. Other income fell by -8.32 % compared to the last quarter, despite an annual decline of -1.63 %. Interest expenses surged remarkably by 3.71 % from the previous quarter, yet the year-over-year decrease remains at a moderate -3.08 %. Depreciation costs climbed by 1.39 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -3.94 %. Profit before tax declined annually by -13.22 % but saw an increase from the preceding quarter by 69.24 %.
Tax expenses as a percentage of profits decreased slightly by -2.61 % compared to last year, with a more notable quarter-on-quarter decrease of -3.02 %. Net profit fell by -10.18 % year-on-year but experienced a 76.29 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -10.08 % but a quarterly rise of 75.76 %. 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. 302.084 Cr | Rs. 210.295 Cr | Rs. 297.1 Cr | + 41.28 % | -1.65 % |
Expenses | Rs. 269.65 Cr | Rs. 192.3 Cr | Rs. 268.59 Cr | + 39.67 % | -0.39 % |
Operating Profit | Rs. 32.43 Cr | Rs. 18 Cr | Rs. 28.51 Cr | + 58.39 % | -12.09 % |
Net Profit | Rs. 20.53 Cr | Rs. 10.46 Cr | Rs. 18.44 Cr | + 76.29 % | -10.18 % |
EPS in Rs | Rs. 2.58 | Rs. 1.32 | Rs. 2.32 | + 75.76 % | -10.08 % |
In reviewing Rupa & Company Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -1.65 % year-on-year, however, there was a minor increase of 41.28 % from the previous quarter. Expenses decreased by -0.39 % compared to the previous year, with a 39.67 % increase quarter-on-quarter. Operating Profit dropped by -12.09 % annually, and saw a 58.39 % increase from the last quarter.
Net Profit showed yearly decrease of -10.18 %, and experienced a 76.29 % increase from the previous quarter. Earnings Per Share (EPS) fell by -10.08 % annually, however rose by 75.76 % compared to the last quarter. In essence, while Rupa & Company Limited faces strong annual decline 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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