RUPANSEQ4 & FY25May 21, 2025

Rupa & Company Limited

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, G Block Bandra Kurla Complex, Bandra (E) Mumbai - 400 051 BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street Mumbai - 400 001 Ref: NSE Symbol- RUPA / BSE Scrip Code- 533552 Sub: Disclosure un
4%
f our performance for Q4 and FY25. The year was marked by stable topline performance. We achieved a 4% volume growth in Q4 and a 3% volume growth for the full year, driven primarily by sales in our Eco
3%
Y25. The year was marked by stable topline performance. We achieved a 4% volume growth in Q4 and a 3% volume growth for the full year, driven primarily by sales in our Economy and Athleisure segments.
Rs 415 crore
our product portfolio, and skillful application of our market acumen. Our revenues for Q4 stood at Rs 415 crore, reflecting a 4% growth driven by sales in our core product lines. For FY25, our total revenue was
Rs 1,239 crore
, reflecting a 4% growth driven by sales in our core product lines. For FY25, our total revenue was Rs 1,239 crore. EBITDA saw a notable increase, growing 15% in Q4 and 11% for the full year. Net profit also incre
15%
duct lines. For FY25, our total revenue was Rs 1,239 crore. EBITDA saw a notable increase, growing 15% in Q4 and 11% for the full year. Net profit also increased by 29% in Q4 and 19% for FY25, highlight
11%
r FY25, our total revenue was Rs 1,239 crore. EBITDA saw a notable increase, growing 15% in Q4 and 11% for the full year. Net profit also increased by 29% in Q4 and 19% for FY25, highlighting the effec
29%
A saw a notable increase, growing 15% in Q4 and 11% for the full year. Net profit also increased by 29% in Q4 and 19% for FY25, highlighting the effectiveness of our business model. Exports grew by 24%
19%
e increase, growing 15% in Q4 and 11% for the full year. Net profit also increased by 29% in Q4 and 19% for FY25, highlighting the effectiveness of our business model. Exports grew by 24% in FY25, reac
24%
29% in Q4 and 19% for FY25, highlighting the effectiveness of our business model. Exports grew by 24% in FY25, reaching Rs 31 crore and Modern Trade continued to show positive momentum and grew by 17%,
Rs 31 crore
FY25, highlighting the effectiveness of our business model. Exports grew by 24% in FY25, reaching Rs 31 crore and Modern Trade continued to show positive momentum and grew by 17%, in FY25. The revenue contrib
17%
24% in FY25, reaching Rs 31 crore and Modern Trade continued to show positive momentum and grew by 17%, in FY25. The revenue contribution from these high-potential areas was 3% and 5%, respectively. O
Guidance — 16 items
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Email: connect@rupa.co.in, Website: www.rupa.co.in An 1SO 45001:2018, ISO 14001:2015, 1SO 9001:2015 Certified Company CIN No.: L17299WB1985PLC038517 India FASHIONING INDIA SINCE 1968 Investor Presentation | Q4 & FY25 Safe harbor statement This presentation has been prepared by and is the sole responsibility of Rupa & Company Limited (the “Company”).
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There is no obligation to update, modify or amend this communication or to otherwise notify the recipient if the information, opinion, projection, forecast or estimate set forth herein, changes or subsequently becomes inaccurate.
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2 Table of contents 01 02 03 04 05 06 Q4 & FY25 Result Highlights Company Overview Business Model Growth Initiatives ESG & CSR Initiatives Historical Financials 3 Q4 & FY25 Result Highlights Management commentary Commenting on the financial performance Mr.
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Vikash Agarwal - Whole Time Director, said, “We are pleased to present an overview of our performance for Q4 and FY25.
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For FY25, our total revenue was Rs 1,239 crore.
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Net profit also increased by 29% in Q4 and 19% for FY25, highlighting the effectiveness of our business model.
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Exports grew by 24% in FY25, reaching Rs 31 crore and Modern Trade continued to show positive momentum and grew by 17%, in FY25.
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In line with this, I am pleased to announce that the board, subject to shareholders approval, has declared a dividend of Rs 3 per equity share for FY25.
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Our customer-centric approach will further strengthen our leadership position in the industry and support the continued growth of our sustainable business model.” 5 Q4 & FY25 financial highlights Revenue (Rs.
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Cr) +4% 400 415 10.1% 11.0% +15% 46 40 6.1% 24 +29% 7.4% 31 Q4 FY24 Q4 FY25 Q4 FY24 Q4 FY25 Q4 FY24 Q4 FY25 +2% 1,217 1,239 9.6% 10.5% +11% 130 117 5.7% 70 +19% 6.7% 83 FY24 FY25 FY24 FY25 FY24 FY25 6 6 Q4 & FY25 performance highlights Revenues in Q4 & FY25 stood at Rs.
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Investor Relation Advisors
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Opening remarks
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Email: connect@rupa.co.in, Website: www.rupa.co.in An 1SO 45001:2018, ISO 14001:2015, 1SO 9001:2015 Certified Company CIN No.: L17299WB1985PLC038517 India FASHIONING INDIA SINCE 1968 Investor Presentation | Q4 & FY25 Safe harbor statement This presentation has been prepared by and is the sole responsibility of Rupa & Company Limited (the “Company”). By accessing this presentation, you are agreeing to be bound by the trailing restrictions. This presentation does not constitute or form part of any offer or invitation or inducement to sell or issue, or any solicitation of any offer or recommendation to purchase or subscribe for, any securities of the Company, nor shall it or any part of it or the fact of its distribution form the basis of, or be relied on in connection with, any contract or commitment thereof. In particular, this presentation is not intended to be a prospectus or offer document under the applicable laws of any jurisdiction, including India. No representation or warranty,
Company
Rupa & Company Ltd. CIN: L17299WB1985PLC038517​ sumit.khowala@rupa.co.in Mr. Sumit Khowala​, Chief Financial Officer sumit.khowala@rupa.co.in
Investor Relation Advisors
MUFG Intime India Private Limited A part of MUFG Corporate Markets, a division of MUFG Pension & Market Services sumeet.khaitan@in.mpms.mufg.com Mr. Sumeet Khaitan sumeet.khaitan@in.mpms.mufg.com Omkar.bagwe@in.mpms.mufg.com Mr. Omkar Bagwe Omkar.bagwe@in.mpms.mufg.com Thank You
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