Rupa & Company Ltd
NSE: RUPA BSE: 533552
₹110.68
(-3.61%)
Fri, 03 Apr 2026, 00:06 am
Market Cap8.82B
PE Ratio13.18
Dividend2.61
Rupa & Company Income Statement
| Particulars | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 4.20B | 5.32B | 6.49B | 7.08B | 8.26B | 9.01B | 9.69B | 10.11B | 10.90B | 11.55B | 11.46B | 9.73B | 13.11B | 14.72B | 11.40B | 12.14B | 12.37B |
| Gross profit | 1.71B | 1.11B | 2.02B | 1.86B | 2.21B | 2.52B | 2.49B | 2.70B | 2.96B | 3.29B | 2.97B | 2.38B | 3.69B | 3.96B | 2.25B | 2.53B | 2.63B |
| Operating expenses (excl. COGS) | -1.42B | -711.23M | -1.37B | -1.01B | -1.03B | -1.27B | -1.31B | -1.56B | -1.72B | -1.89B | -1.60B | -1.42B | -1.24B | -1.41B | -1.48B | -1.48B | -1.45B |
| Selling/general/admin expenses, total | -1.41B | -702.69M | -1.36B | -931.29M | -1.09B | -1.27B | -1.30B | -1.55B | -1.71B | -1.88B | -1.59B | -1.41B | -1.23B | -1.39B | -1.47B | -1.47B | -1.44B |
| Research & development | -3.23M | -4.05M | -5.24M | -8.54M | -7.08M | — | — | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling/general/admin expenses, other | -1.41B | -698.65M | -1.35B | -922.75M | -1.08B | -1.27B | -1.30B | -1.55B | -1.71B | -1.88B | -1.59B | -1.41B | -1.23B | -1.39B | -1.47B | -1.47B | -1.44B |
| Other operating expenses, total | -2.64M | -8.53M | -13.87M | -80.01M | 56.75M | -6.32M | -6.52M | -3.46M | -7.69M | -5.71M | -12.05M | -13.96M | -15.30M | -23.42M | -10.40M | -12.92M | -15.01M |
| Operating income | 297.93M | 394.82M | 642.69M | 852.70M | 1.18B | 1.25B | 1.19B | 1.14B | 1.24B | 1.40B | 1.37B | 954.47M | 2.45B | 2.55B | 772.08M | 1.04B | 1.17B |
| Non-operating income, total | -79.06M | -10.27M | -137.36M | -220.67M | -218.97M | -228.92M | -144.08M | -121.42M | -93.90M | -57.98M | -170.27M | -114.65M | -75.52M | -86.21M | -79.73M | -94.06M | -42.91M |
| Interest expense, net of interest capitalized | -76.42M | -52.63M | -136.44M | -174.90M | -178.89M | -246.96M | -235.38M | -187.81M | -105.93M | -81.05M | -185.67M | -186.21M | -114.38M | -176.24M | -231.84M | -211.65M | -213.09M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.05M | 800.00K | 3.75M | 0 | 0 |
| Non-operating income, excl. interest expenses | -2.64M | 42.35M | -914.58K | -45.78M | -10.50M | 12.97M | 60.49M | 37.41M | 24.65M | 21.18M | 10.91M | 26.93M | 12.27M | 79.93M | 116.20M | 153.36M | 170.19M |
| Non-operating interest income | 13.35M | 30.18M | 10.46M | 4.30M | 6.56M | 7.25M | 10.71M | 4.16M | 11.69M | 11.95M | 10.42M | 12.03M | 25.64M | 73.28M | 72.99M | 154.14M | 161.41M |
| Miscellaneous non-operating expense | -15.98M | 12.18M | -11.37M | -50.07M | -17.06M | 5.72M | 49.77M | 33.25M | 12.17M | 4.39M | -1.25M | 11.54M | -16.44M | 3.89M | 40.45M | -4.08M | 5.37M |
| Unusual income/expense | — | — | — | — | -29.59M | 5.08M | 30.82M | 28.99M | -12.61M | 1.89M | 4.48M | 44.63M | 26.59M | 10.11M | 35.90M | -35.77M | 0 |
| Pretax income | 218.87M | 384.55M | 505.34M | 632.03M | 960.86M | 1.02B | 1.04B | 1.02B | 1.15B | 1.34B | 1.19B | 839.83M | 2.37B | 2.47B | 692.35M | 946.92M | 1.13B |
| Taxes | -76.42M | -132.69M | -168.33M | -196.46M | -313.06M | -356.42M | -359.44M | -359.22M | -423.84M | -477.95M | -453.00M | -220.79M | -621.47M | -548.74M | -155.03M | -249.14M | -296.21M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 142.45M | 251.86M | 337.00M | 435.56M | 647.79M | 660.71M | 681.67M | 659.28M | 722.84M | 862.30M | 741.78M | 619.03M | 1.75B | 1.92B | 537.32M | 697.77M | 832.92M |
| Net income | 142.45M | 251.86M | 337.00M | 435.56M | 647.79M | 660.71M | 681.67M | 659.28M | 722.84M | 862.30M | 741.78M | 619.03M | 1.75B | 1.92B | 537.32M | 697.77M | 832.92M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 142.45M | 251.86M | 337.00M | 435.56M | 647.79M | 660.71M | 681.67M | 659.28M | 722.84M | 862.30M | 741.78M | 619.03M | 1.75B | 1.92B | 537.32M | 697.77M | 832.92M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 328.92M | 431.03M | 689.21M | 914.04M | 1.25B | 1.36B | 1.34B | 1.29B | 1.40B | 1.56B | 1.52B | 1.14B | 2.59B | 2.69B | 904.65M | 1.19B | 1.32B |
| EBIT | 297.93M | 394.82M | 642.69M | 852.70M | 1.18B | 1.25B | 1.19B | 1.14B | 1.24B | 1.40B | 1.37B | 954.47M | 2.45B | 2.55B | 772.08M | 1.04B | 1.17B |
| Total operating expenses | -3.90B | -4.92B | -5.85B | -6.23B | -7.08B | -7.76B | -8.50B | -8.97B | -9.66B | -10.15B | -10.10B | -8.77B | -10.66B | -12.17B | -10.63B | -11.10B | -11.20B |
| Prepaid expenses | 1.90M | 375.20K | 375.20K | 160.50M | 401.78M | 898.69K | 3.01M | 5.03M | 16.98M | 13.36M | 10.92M | 17.18M | 20.70M | 23.48M | 13.36M | 15.94M | 15.58M |
| Deferred income, current | — | — | — | — | — | 20.81M | 50.40M | 1.81M | 11.13M | 3.25M | 10.15M | 9.94M | 5.21M | 3.97M | 5.24M | 15.53M | 7.42M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68.64M | 147.00M | 147.00M | 120.61M | 120.61M | 110.32M | 105.64M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 65.92M | 71.40M | 113.82M | 128.71M | 149.69M | 162.59M | 153.29M | 150.15M | 150.86M | 152.11M | 159.45M | 113.63M | 125.53M | 138.78M | 153.72M | 162.95M | 177.37M |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 8.31M | 20.27M | 17.20M | 14.75M | 11.99M | 15.60M | 19.89M |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -18.75M | -39.76M | -51.69M | -92.43M | -138.64M | -185.98M | -232.53M | -526.50M | 0 | -263.21M | -287.61M | -287.61M | -238.57M | -397.62M | -238.57M | -238.57M | -238.57M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800