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Rupa & Company Results: Latest Quarterly Results & Analysis

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Rupa & Company Ltd. 26 May 2026 18:16 PM
Result PDF

Q4FY26 & FY26 Result Announced for Rupa & Company Ltd.

Apparels & Accessories company Rupa & Company announced Q4FY26 & FY26 results

Consolidated Financial Highlights:

  • Revenue from Operations for Q4FY26 stood at Rs 44,149.92 lakh, representing a growth of 40.81% on a QoQ basis compared to Rs 31,354.02 lakh in Q3FY26 and an increase of 6.26% on a YoY basis compared to Rs 41,508.38 lakh in Q4FY25.
  • Total Income for the quarter ended March 31, 2026, reached Rs 44,761.51 lakh, rising by 40.21% from Rs 31,925.20 lakh in Q3FY26 and 6.62% from Rs 41,980.47 lakh in Q4FY25.
  • Profit before tax for Q4FY26 was Rs 4,882.21 lakh, showing a significant QoQ growth of 124.57% from Rs 2,173.90 lakh and a growth of 17.42% YoY from Rs 4,157.79 lakh.
  • Net Profit for the period Q4FY26 was Rs 3,620.88 lakh, reflecting an increase of 122.73% compared to Rs 1,625.67 lakh in the preceding quarter and an 18.38% increase compared to Rs 3,058.98 lakh in the corresponding quarter of the previous year.
  • For FY26, Consolidated Revenue from Operations reached Rs 1,25,910.26 lakh, a growth of 1.60% compared to Rs 1,23,931.70 lakh in FY25.
  • Annual Net Profit for FY26 stood at Rs 7,248.78 lakh, showing a decline of 12.97% compared to Rs 8,329.21 lakh in FY25.
  • Total Comprehensive Income for FY26 was Rs 7,245.49 lakh, compared to Rs 8,333.17 lakh in the previous year.
  • Earnings per equity share (Basic and Diluted) for Q4FY26 was Rs 4.55, up from Rs 2.04 in Q3FY26 and Rs 3.85 in Q4FY25.

Standalone Financial Highlights:

  • Revenue from Operations for Q4FY26 was Rs 44,226.42 lakh, showing an increase of 41.03% on a QoQ basis from Rs 31,359.67 lakh and an increase of 7.17% on a YoY basis from Rs 41,265.89 lakh.
  • Total Standalone Income for the quarter was Rs 44,820.91 lakh, compared to Rs 31,925.57 lakh in Q3FY26 and Rs 41,693.49 lakh in Q4FY25.
  • Standalone Profit before tax for Q4FY26 stood at Rs 4,861.66 lakh, up 125.84% QoQ from Rs 2,152.66 lakh and up 17.35% YoY from Rs 4,142.81 lakh.
  • Net Profit for Q4FY26 was Rs 3,605.52 lakh, an increase of 123.89% from Rs 1,610.39 lakh in the previous quarter and an 18.29% increase from Rs 3,047.88 lakh in the corresponding quarter of the previous year.
  • For FY26, Standalone Revenue from Operations reached Rs 1,25,947.61 lakh, up by 2.63% from Rs 1,22,718.49 lakh in FY25.
  • Annual Standalone Net Profit for FY26 was Rs 7,192.84 lakh, a decrease of 13.00% compared to Rs 8,267.95 lakh in FY25.
  • The total Standalone Comprehensive Income for FY26 reached Rs 7,189.05 lakh.

Business Highlights:

  • Segment Performance: The company's business activity falls within a single significant primary business segment, namely "Hosiery and related service".
  • Dividend: The Board of Directors has recommended a final dividend of 300% i.e., Rs 3/- per equity share of face value of Rs 1/- each for the financial year ended March 31, 2026.
  • Exceptional Items: During Q4FY26, the company recognized exceptional items totaling Rs 294.68 lakh. This includes Rs 236.46 lakh related to the settlement of Entry Tax liability under the West Bengal Sales Tax (Settlement of Dispute) Act, 2025, and Rs 58.22 lakh towards the impairment of certain Property, Plant, and Equipment.
  • Labour Codes Impact: The company recognized an incremental liability of Rs 110.10 lakh in Q3FY26 (presented as an exceptional item for the quarter ended December 31, 2025) arising from past service cost due to the implementation of "New Labour Codes".
  • Strategic Divestment: During the quarter ended June 2025, the Parent Company divested its entire stake in its wholly-owned subsidiary, Rupa Fashions Pvt Ltd.
  • Internal Audit: The Board approved the re-appointment of M/s. S S Kothari Mehta & Co. LLP as the Internal Auditor of the Company for FY27.

Result PDF

Result PDF

Apparels & Accessories company Rupa & Company announced Q3FY26 results

  • Revenue from operations: Rs 313.5 crore against Rs 316.4 crore during Q3FY25, change -1%.
  • EBITDA: Rs 25.7 crore against Rs 38 crore during Q3FY25, change -32%.
  • EBITDA Margin: 8.2% for Q3FY26.
  • PBT: Rs 21.7 crore against Rs 32.9 crore during Q3FY25, change -34%.
  • PAT: Rs 16.2 crore against Rs 23.8 crore during Q3FY25, change -32%.
  • PAT Margin: 5.2% for Q3FY26.
  • EPS: Rs 2 for Q3FY26.

Vikash Agarwal, Whole Time Director, said: “Our Company delivered a steady performance this quarter with consistent consumption trends across our key markets. Revenue was driven by a favorable product mix, with the Mid-Premium portfolio leading volume growth. While pricing conditions remained under pressure across segments and continued to weigh on net realizations, we responded in line with market dynamics. As a result, margins reflected the ongoing pricing pressure during the quarter.

On an overall basis, volume-mix delivered 3.0% growth during the quarter offset by a 3.8% adverse pricing impact. Exports continued to demonstrate healthy traction with YoY growth of 28%, contributing 4% to revenues. Modern trade including e-commerce contributed 6% to revenues during the quarter, reflecting calibrated channel expansion in a competitive landscape.

EBITDA for the quarter stood at Rs 25.7 crore, translating to a margin of 8.2%, reflecting the impact of pricing pressures and product mix dynamics. We remain focused on disciplined cost management, sharper inventory control and improving operational efficiencies to protect profitability.

Operating cash flow for 9MFY26 stood at Rs 49 crore, underscoring our continued emphasis on cash discipline and liquidity management. Our cash surplus strengthened to Rs 41 crore as on December’25, reflecting prudent working capital management and a strong balance sheet position.

Looking ahead, our strategic priorities remain centered on strengthening the mid-premium portfolio, scaling high-growth categories such as Athleisure, optimizing channel mix, and driving efficiency-led margin improvement. With our established brands and extensive distribution network, we remain confident of navigating near-term headwinds while positioning the business for sustainable and profitable growth.”

Result PDF

Apparels & Accessories company Rupa & Company announced FY23 results:

  • FY23 Revenue stands at Rs 1,143 crore
  • Exports continue to perform well with 25% yoy growth in FY23, contributing ~4% to overall revenues
  • Modern trade & e-commerce registered a robust 32% growth and contributed ~5% to overall revenue
  • Slowdown in demand led to reduced sales and escalated costs have affected margin
  • Proactive measures to support our trade partners and dealers, offered extended credit period
  • Higher spend on branding being 7% of revenue in FY23 vs 4.2% in FY22
  • Cash Flow from operations stands at Rs 185 crore vs (Rs 116 crore)
  • Net debt stands at Rs 134 crore in FY23 vs Rs 231 crore in FY22
  • Net working capital deployed reduce to Rs 789 crore in FY23 from Rs 910 crore in FY22

 

 

Result PDF

Rupa & Company announced Q2FY23 results:

  • Revenue from operations was at Rs 286 crore
  • Gross Profit was at Rs 86 crore
  • EBITDA was at Rs 29 crore
  • Profit After Tax was at Rs 17 crore

Commenting on the Results, Mr. Vikash Agarwal, Director said, “H1FY23 has been a challenging period for Rupa as well as the hosiery industry at large on account of numerous macro headwinds. Sharp volatility in yarn prices, rising inflation and overall weak sentiment resulted in calibrating price of finished products by alleviating the pressure on channel partners and therefore impacting our realization.

However, with the stabilization of yarn prices we expect the volatility to take a back seat and confidence coming back to the market. Once the stability is witnessed, we anticipate growth and margin trajectory to get enhanced in the coming quarters.

We achieved Revenue from operations of INR 286 crores during Q2FY23 and INR 215 crores in Q1FY23. EBIDTA margin improved during the quarter and stood at 10.2% for Q2FY23 vis-à-vis 8.6% for Q1FY23. PAT margin for Q2FY23 stood at 5.9% vis-àvis 5.8% for Q1FY23. 

We are seeing good traction in the exports business which stood at 1.7x of H1FY22. Modern Trade business also witnessed good traction and stood at 1.2x of H1FY22. Exports and Modern Trade business contributed 10% of total revenue of H1FY23.

We are focused on our long-term goal of providing the highest level of consumer satisfaction with our bouquet of products. We have stepped up our efforts in branding to create a formidable brand equity. We are determined to deliver strong operational and financial performance going ahead.”

Result PDF

Apparels & Accessories firm Rupa & Company announced Q1FY23 Result :

  • Revenue from Operations Rs. 215 crores
  • Gross Profit Rs. 80 crores
  • EBITDA Rs. 18 crores
  • Profit After Tax Rs. 12 crores

Commenting on the Results, Mr. Vikash Agarwal, Director said, “After delivering high growth for two consecutive years and registering highest Revenue & PAT in preceding year, our growth this quarter has been flat. We took a calibrated price hike to bring our prices in-line with rising raw material costs, this enabled us to sustain our gross margins. In the first quarter devoid of any Covid related disruptions, our costs were back to pre-Covid levels. We have also invested heavily in marketing by engaging celebrity brand ambassadors and running national campaigns. The total advertising expenditure this quarter is ~10% of the revenue visà-vis ~4% in the corresponding period. Elevated fixed costs have had a pressure on our margins on account of being not absorbed completely this quarter. These strategic expenses, however, will be beneficial for us as we have an operational leverage in future. Further, increased administrative and manpower expenses have also not been absorbed completely due to flat revenue in the quarter.

We are happy to announce the launch of our maiden flagship store in Kolkata along with 2 EBO. Online & e-commerce are focus areas for us and we have generated ~7% of the total revenue via modern trade business. We are also seeing good traction in the exports business which has doubled year-on-year, contributing ~6% to the total revenue. We are focused on our long-term goal of providing the highest level of consumer satisfaction with our bouquet of products. We have stepped up our efforts in branding to create a formidable brand equity. We are determined to deliver strong operational and financial performance going ahead. ”

Result PDF

Other Apparels & Accessories company Rupa & Company declares Q4FY22 result:

  • Rupa & Company Ltd delivers strong performance for FY22, registers highest ever Revenue & PAT in company’s history.
  • Revenue from Operations Rs. 1,474 crores up 12.3%
  • Gross Profit Rs. 514 crores up 11.9%
  • EBITDA Rs. 269 crores up 4.4%
  • Profit After Tax Rs. 192 crores up 9.4%

Commenting on the Results, Mr. Dinesh Kumar Lodha, CEO said, “We are happy to have delivered another year with increasing growth as we build upon the momentum generated over the last two years. On our journey to achieve ambitious targets, for the second year running, we have recorded highest ever full year revenue & PAT in the company’s history. We are proud to have unlocked another milestone this year, taking the company to new heights. Hence on an increasingly higher base from FY21, in FY22 we have registered encouraging growth in key parameters Revenues, EBITDA and PAT at 12.3%, 4.4% and 9.4% respectively. The growth can be attributed to our efforts in scaling up high margin businesses and strengthening our retail footprint nationwide.

In Q4 FY22, the industry faced headwinds in the form of a COVID wave early in the quarter coupled with rising raw materials prices. In accordance with our brand scaling strategy, in this quarter we incurred higher advertising & promotion expenses. Thus, a multitude of factors led to pressure on margins. We are also taking steps to calibrate pricing as we balance growth and demand.

Our focus on key growth areas has shown good traction in this year and set the platform for a robust growth in the upcoming Financial Year 2022-2023. We have always been committed to our long-term goal of providing the highest level of consumer satisfaction with our products and brands and we are confident of achieving robust operational and financial performance going ahead.”

Result PDF

Apparels & Accessories firm Rupa & Company declares Q3FY22 result:

  • Revenue growth of 19% YoY at Rs. 1,019 Cr in 9M FY22
  • EBITDA growth of 17% YoY at Rs. 194 Cr in 9M FY22
  • EBITDA margin at 19.1% in 9M FY22
  • PAT grew 30% YoY at Rs. 143 Crin 9M FY22 
  • PAT margin at 14% in 9M FY22

Commenting on the Results, Mr. Dinesh Kumar Lodha, CEO said, “We are extremely proud to announce that we continue to build upon the momentum in our growth trajectory. On an already higher base, in Q3 FY22 we have registered double digit growth in Revenues, EBITDA and PAT at 25%, 26% and 34% respectively. As previously defined in our growth strategy, we continue to see robust demand for our attractively priced high-quality products.

The Company has added trendy & stylish products to expand the SKUs in sub brands. We are encouraged by the performance of Afthleisure segment which is growing at a fast pace owing to the customer preference. The Company is making in-roads in previously untapped geographies (X-factor Markets) and also increasing ifs penetration in established markets. Going forward, in response to growing demand from international markets, we intend to rapidly grow our exports business.

We have always been committed to our long-term goal of providing the highest level of consumer satisfaction with our products and brands and we are confident of achieving robust operational and financial performance going ahead.”

 

Result PDF

FINANCIAL HIGHLIGHTS:

  • Revenue from Operations Rs. 368 crores
  • Gross Profit Rs. 130 crores
  • EBITDA Rs. 71 crores
  • Profit After Tax Rs. 53 crores
  • Export Revenues Rs. 9 crores
  • Gross Profit Margin 35.5%
  • EBITDA Margin 19.4%
  • PAT Margin 14.4%

 

Result PDF

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