Rupa & Company Ltd
NSE:RUPA
Rupa & Company Ltd
NSE:RUPA
Price:
256.45 INR
-1.08%
Market Closed
Updated:
May 16, 2024
Income Statement
Earnings Waterfall
Rupa & Company Ltd
Rupa & Company Ltd
|
Revenue
|
12.2B
INR
|
|
Cost of Revenue
|
-6.5B
INR
|
|
Gross Profit
|
5.7B
INR
|
|
Operating Expenses
|
-4.8B
INR
|
|
Operating Income
|
893.8m
INR
|
|
Other Expenses
|
-249.6m
INR
|
|
Net Income
|
644.2m
INR
|
Income Statement
Rupa & Company Ltd
Rupa & Company Ltd
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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| 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%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 710)
|
(3 738)
|
(4 016)
|
(4 139)
|
(3 496)
|
(3 503)
|
(3 765)
|
(3 632)
|
(3 723)
|
(3 987)
|
(3 951)
|
(4 029)
|
(4 187)
|
(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)
|
|
| Gross Profit |
1 615
N/A
|
1 746
+8%
|
2 033
+16%
|
2 075
+2%
|
3 004
+45%
|
3 028
+1%
|
3 198
+6%
|
3 213
+0%
|
3 387
+5%
|
3 679
+9%
|
3 688
+0%
|
3 902
+6%
|
4 103
+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%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 206)
|
(1 305)
|
(1 490)
|
(1 476)
|
(2 356)
|
(2 333)
|
(2 424)
|
(2 437)
|
(2 545)
|
(2 747)
|
(2 759)
|
(2 882)
|
(2 942)
|
(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)
|
|
| Selling, General & Administrative |
(1 170)
|
(1 171)
|
(1 172)
|
(1 177)
|
(64)
|
(68)
|
(82)
|
(97)
|
(89)
|
(97)
|
(104)
|
(106)
|
(135)
|
(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)
|
|
| 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)
|
|
| Other Operating Expenses |
0
|
(97)
|
(279)
|
(254)
|
(2 245)
|
(2 213)
|
(2 283)
|
(2 280)
|
(2 394)
|
(2 588)
|
(2 593)
|
(2 712)
|
(2 741)
|
(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)
|
|
| Operating Income |
409
N/A
|
440
+8%
|
543
+23%
|
600
+10%
|
648
+8%
|
695
+7%
|
775
+11%
|
775
+0%
|
842
+9%
|
932
+11%
|
928
0%
|
1 020
+10%
|
1 161
+14%
|
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%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(58)
|
(73)
|
(107)
|
(142)
|
(156)
|
(177)
|
(198)
|
(206)
|
(217)
|
(219)
|
(204)
|
(186)
|
(210)
|
(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)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
(30)
|
(30)
|
0
|
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
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
|
| Total Other Income |
34
|
37
|
31
|
24
|
13
|
11
|
9
|
7
|
7
|
9
|
11
|
11
|
10
|
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
|
|
| 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%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(133)
|
(139)
|
(160)
|
(164)
|
(168)
|
(176)
|
(192)
|
(189)
|
(197)
|
(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)
|
|
| 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
|
|
| 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%
|
|
| EPS (Diluted) |
3.16
N/A
|
3.33
+5%
|
3.83
+15%
|
4
+4%
|
4.23
+6%
|
4.43
+5%
|
4.86
+10%
|
4.92
+1%
|
5.49
+12%
|
6
+9%
|
6.12
+2%
|
7.03
+15%
|
8.11
+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%
|
|
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