| Revenue growth | 10.1% YoY growth in Q1 FY27. |
|---|---|
| Margins | EBITDA margin improved from 6.6% to 7.8% YoY. |
| Demand visibility | Strong consumer demand noted across key categories. |
| Management confidence | High; citing healthy volume traction and pricing momentum. |
Growth
Revenue grew 10.1% YoY to ₹202.4 Cr; EBITDA rose 29.1% to ₹15.7 Cr; PAT jumped 50.2% to ₹8.3 Cr.
Outlook
Management aims to double store count in Regional and Value Large Format stores, specifically targeting Southern India.
Risks
High competitive intensity remains elevated despite a favorable pricing environment due to rising yarn prices.
Last quarter's promises, checked
Delivered
- Guided 10%-12% revenue growth → delivered 10.1% (= BEAT)
- Guided focus on secondary sales/retail → delivered 10% volume growth (= BEAT)
- Guided expansion in modern trade/e-com → delivered 5% contribution (= BEAT)
Partly delivered
- Guided margin improvement of 50 bps → delivered 120 bps YoY but missed FY27 range (= PARTIAL)
Missed
- Guided EBITDA margin 9%-10% → delivered 7.8% (= MISS)
Investor Presentation filed with BSE, NSE: RUPA. Summary written with AI assistance from the document.
Rupa & Company Ltd: key numbers
- Share price
- ₹127.62
- Market cap
- ₹1,015 Cr
- Revenue (annual)
- ₹1,259 Cr
- Net profit (annual)
- ₹72.49 Cr
- P/E (TTM)
- 13.4×Sector 50.4×
- Promoter holding
- 73.28%+0.00% QoQ
- FII holding
- 0.12%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
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