| Management target | Revenue 11.0% Coming Quarter |
|---|
| Revenue growth | 10.1% YoY growth reported in Q1 FY27. |
|---|---|
| Margins | EBITDA margin improved 120 bps YoY to 7.8%; aiming for 9-10%. |
| Order book | Sound and healthy order book for the thermal segment. |
| Demand visibility | Positive momentum across portfolio; volume traction remains the key driver. |
| Management confidence | Optimistic about volume-led growth and improved margin realization from August. |
Growth
Revenue reached ₹202.4 Cr; PAT grew 50.2% YoY to ₹8.3 Cr with improved 4.1% margins.
Outlook
Management guides 10-12% revenue growth and 9-10% EBITDA margins for the coming quarter; targeting double-digit e-commerce growth.
Risks
High competitive intensity necessitating aggressive discounting/schemes; rising yarn prices impacting input costs.
Last quarter's promises, checked
Delivered
- Guided 10-12% revenue growth -> delivered 10.1% (= BEAT)
- Guided 9-10% EBITDA margin -> delivered 7.8% (= MISS)
- Targeted secondary-driven market focus -> delivered transition to secondary-driven (= BEAT)
Partly delivered
- Projected volume-led growth -> delivered volume traction but offset by pricing schemes (= PARTIAL)
Missed
- Guided 9-10% EBITDA margin -> delivered 7.8% (= MISS)
Earnings Call Transcript filed with BSE, NSE: RUPA. Summary written with AI assistance from the document.
Rupa & Company Ltd: key numbers
- Share price
- ₹126.91
- Market cap
- ₹1,009 Cr
- Revenue (annual)
- ₹1,259 Cr
- Net profit (annual)
- ₹72.49 Cr
- P/E (TTM)
- 13.3×Sector 52.0×
- 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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