Rupa & Company Ltd
NSE:RUPA

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Rupa & Company Ltd Logo
Rupa & Company Ltd
NSE:RUPA
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Price: 143.3 INR 0.53% Market Closed
Market Cap: ₹11.4B

Income Statement

Earnings Waterfall
Rupa & Company Ltd

Income Statement
Rupa & Company Ltd

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Income Statement
Currency: INR
Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
46
0
0
0
132
0
0
0
187
0
0
0
184
0
0
0
217
0
0
0
178
0
0
0
180
0
0
0
129
0
0
0
181
0
0
0
206
0
0
0
178
0
0
0
174
0
0
0
Revenue
5 325
N/A
5 483
+3%
6 049
+10%
6 214
+3%
6 500
+5%
6 532
+0%
6 964
+7%
6 845
-2%
7 110
+4%
7 666
+8%
7 639
0%
7 931
+4%
8 290
+5%
8 491
+2%
8 483
0%
8 681
+2%
9 044
+4%
1 971
-78%
4 548
+131%
7 458
+64%
11 486
+54%
11 514
+0%
11 816
+3%
11 982
+1%
9 746
-19%
9 843
+1%
10 000
+2%
10 380
+4%
13 127
+26%
13 211
+1%
13 851
+5%
14 727
+6%
14 741
+0%
14 708
0%
13 889
-6%
11 918
-14%
11 431
-4%
11 238
-2%
11 403
+1%
12 228
+7%
12 165
-1%
12 314
+1%
12 264
0%
12 243
0%
12 393
+1%
12 129
-2%
12 360
+2%
12 331
0%
Gross Profit
Cost of Revenue
(3 710)
(3 738)
(4 016)
(4 139)
(4 736)
(3 503)
(3 765)
(3 632)
(4 882)
(3 987)
(3 951)
(4 029)
(4 190)
(4 178)
(4 105)
(4 173)
(4 545)
(479)
(1 275)
(2 696)
(4 976)
(5 153)
(5 534)
(5 595)
(4 013)
(4 436)
(4 497)
(4 639)
(6 127)
(5 745)
(5 943)
(6 387)
(6 342)
(6 230)
(6 290)
(5 559)
(6 276)
(6 194)
(6 143)
(6 540)
(6 375)
(6 058)
(5 821)
(5 654)
(5 922)
(5 552)
(5 872)
(5 953)
Gross Profit
1 615
N/A
1 746
+8%
2 033
+16%
2 075
+2%
1 765
-15%
3 028
+72%
3 198
+6%
3 213
+0%
2 228
-31%
3 679
+65%
3 688
+0%
3 902
+6%
4 100
+5%
4 313
+5%
4 378
+2%
4 509
+3%
4 499
0%
1 492
-67%
3 272
+119%
4 762
+46%
6 511
+37%
6 361
-2%
6 282
-1%
6 386
+2%
5 734
-10%
5 407
-6%
5 502
+2%
5 740
+4%
7 000
+22%
7 466
+7%
7 908
+6%
8 340
+5%
8 399
+1%
8 479
+1%
7 599
-10%
6 358
-16%
5 155
-19%
5 045
-2%
5 260
+4%
5 688
+8%
5 790
+2%
6 256
+8%
6 442
+3%
6 589
+2%
6 471
-2%
6 577
+2%
6 487
-1%
6 378
-2%
Operating Income
Operating Expenses
(1 213)
(1 305)
(1 490)
(1 476)
(1 115)
(2 333)
(2 424)
(2 437)
(1 348)
(2 747)
(2 759)
(2 882)
(2 892)
(3 124)
(3 179)
(3 286)
(3 229)
(1 365)
(2 731)
(3 897)
(5 148)
(4 988)
(4 958)
(4 977)
(4 781)
(4 269)
(4 107)
(4 145)
(4 564)
(4 969)
(5 357)
(5 623)
(5 850)
(6 168)
(5 707)
(5 129)
(4 398)
(4 360)
(4 548)
(4 794)
(4 766)
(5 167)
(5 392)
(5 487)
(5 312)
(5 477)
(5 450)
(5 464)
Selling, General & Administrative
(1 177)
(1 171)
(1 172)
(1 177)
(1 050)
(68)
(82)
(97)
(1 261)
(97)
(104)
(106)
(2 784)
(143)
(154)
(163)
(3 058)
(854)
(1 779)
(2 455)
(4 897)
(949)
(896)
(938)
(4 482)
(886)
(858)
(903)
(4 337)
(3 298)
(3 551)
(3 786)
(5 605)
(4 089)
(3 643)
(3 151)
(4 150)
(2 441)
(2 603)
(2 841)
(4 509)
(3 236)
(3 489)
(3 564)
(5 056)
(3 621)
(3 518)
(3 530)
Depreciation & Amortization
(36)
(38)
(39)
(45)
(47)
(52)
(59)
(60)
(61)
(62)
(62)
(64)
(67)
(70)
(72)
(74)
(112)
(36)
(73)
(110)
(150)
(160)
(172)
(185)
(185)
(178)
(166)
(151)
(138)
(134)
(132)
(133)
(139)
(138)
(136)
(133)
(133)
(134)
(138)
(143)
(147)
(149)
(148)
(146)
(145)
(146)
(146)
(148)
Other Operating Expenses
0
(97)
(279)
(254)
(20)
(2 213)
(2 283)
(2 280)
(26)
(2 588)
(2 593)
(2 712)
(42)
(2 912)
(2 954)
(3 049)
(58)
(475)
(880)
(1 332)
(102)
(3 879)
(3 890)
(3 855)
(114)
(3 205)
(3 083)
(3 091)
(90)
(1 537)
(1 674)
(1 705)
(106)
(1 941)
(1 929)
(1 845)
(115)
(1 786)
(1 807)
(1 810)
(109)
(1 782)
(1 754)
(1 775)
(111)
(1 711)
(1 785)
(1 787)
Operating Income
402
N/A
440
+9%
543
+23%
600
+10%
649
+8%
695
+7%
775
+11%
775
+0%
880
+13%
932
+6%
928
0%
1 020
+10%
1 208
+18%
1 189
-2%
1 199
+1%
1 223
+2%
1 270
+4%
127
-90%
541
+326%
865
+60%
1 363
+58%
1 373
+1%
1 325
-4%
1 410
+6%
953
-32%
1 138
+19%
1 396
+23%
1 595
+14%
2 436
+53%
2 497
+3%
2 551
+2%
2 717
+6%
2 550
-6%
2 311
-9%
1 893
-18%
1 229
-35%
757
-38%
684
-10%
711
+4%
894
+26%
1 024
+15%
1 089
+6%
1 051
-4%
1 103
+5%
1 159
+5%
1 100
-5%
1 038
-6%
914
-12%
Pre-Tax Income
Interest Income Expense
(8)
(73)
(107)
(142)
(130)
(177)
(198)
(206)
(242)
(219)
(204)
(186)
(209)
(217)
(238)
(249)
(309)
(32)
(74)
(129)
(166)
(202)
(205)
(201)
(157)
(179)
(163)
(149)
(89)
(125)
(140)
(153)
(94)
(213)
(234)
(245)
(92)
(220)
(208)
(202)
(18)
(203)
(201)
(206)
(3)
(207)
(203)
(193)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(30)
(30)
(30)
(30)
30
47
47
0
0
0
0
1
0
0
0
0
0
0
0
11
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
(16)
(16)
(27)
Gain/Loss on Disposition of Assets
(1)
0
0
0
(1)
0
0
0
0
0
0
0
(3)
0
0
0
0
0
0
0
(1)
0
0
0
5
0
0
0
0
0
0
0
6
0
0
0
9
0
0
0
(38)
(38)
0
0
1
0
0
0
Total Other Income
(8)
37
31
24
(13)
11
9
7
(6)
9
11
11
(5)
10
10
10
56
3
11
14
(3)
22
43
62
39
72
63
58
16
91
93
105
5
144
152
150
18
138
150
166
(21)
183
145
147
(28)
184
197
211
Pre-Tax Income
385
N/A
404
+5%
468
+16%
482
+3%
505
+5%
528
+5%
586
+11%
577
-2%
632
+10%
692
+9%
706
+2%
814
+15%
961
+18%
1 011
+5%
1 018
+1%
1 031
+1%
1 017
-1%
98
-90%
479
+387%
750
+57%
1 195
+59%
1 192
0%
1 163
-2%
1 271
+9%
840
-34%
1 030
+23%
1 295
+26%
1 504
+16%
2 374
+58%
2 463
+4%
2 504
+2%
2 668
+7%
2 467
-8%
2 242
-9%
1 810
-19%
1 134
-37%
692
-39%
602
-13%
654
+9%
858
+31%
947
+10%
1 031
+9%
994
-4%
1 044
+5%
1 129
+8%
1 062
-6%
1 017
-4%
905
-11%
Net Income
Tax Provision
(133)
(139)
(160)
(164)
(168)
(176)
(192)
(189)
(196)
(215)
(220)
(256)
(313)
(333)
(347)
(355)
(356)
(40)
(179)
(283)
(453)
(451)
(345)
(335)
(221)
(263)
(393)
(454)
(621)
(625)
(569)
(584)
(549)
(491)
(441)
(292)
(155)
(147)
(163)
(214)
(249)
(270)
(254)
(273)
(296)
(278)
(273)
(236)
Income from Continuing Operations
252
265
308
318
337
352
393
388
436
477
485
559
648
679
671
676
661
58
300
467
742
741
819
936
619
768
902
1 051
1 753
1 839
1 936
2 084
1 918
1 751
1 369
842
537
455
492
644
698
761
739
769
833
783
744
669
Net Income (Common)
252
N/A
265
+5%
308
+16%
318
+3%
337
+6%
352
+5%
393
+12%
388
-1%
436
+12%
477
+9%
485
+2%
559
+15%
648
+16%
679
+5%
671
-1%
676
+1%
661
-2%
58
-91%
300
+416%
467
+56%
742
+59%
741
0%
819
+10%
936
+14%
619
-34%
768
+24%
902
+17%
1 051
+17%
1 753
+67%
1 839
+5%
1 936
+5%
2 084
+8%
1 918
-8%
1 751
-9%
1 369
-22%
842
-39%
537
-36%
455
-15%
492
+8%
644
+31%
698
+8%
761
+9%
739
-3%
769
+4%
833
+8%
783
-6%
744
-5%
669
-10%
EPS (Diluted)
3.15
N/A
3.33
+6%
3.83
+15%
4
+4%
4.21
+5%
4.43
+5%
4.86
+10%
4.92
+1%
5.45
+11%
6
+10%
6.12
+2%
7.03
+15%
8.1
+15%
8.53
+5%
8.42
-1%
8.49
+1%
8.26
-3%
0.73
-91%
3.77
+416%
5.87
+56%
9.27
+58%
9.31
+0%
10.29
+11%
11.77
+14%
7.73
-34%
9.65
+25%
11.34
+18%
13.21
+16%
21.91
+66%
23.12
+6%
24.34
+5%
26.22
+8%
23.97
-9%
22.08
-8%
17.19
-22%
10.5
-39%
6.76
-36%
5.72
-15%
6.18
+8%
8.1
+31%
8.77
+8%
9.62
+10%
9.35
-3%
9.61
+3%
10.47
+9%
9.78
-7%
9.34
-4%
8.39
-10%
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