RUPANSEQ1 FY26August 12, 2025

Rupa & Company Limited

3,418words
2turns
0analyst exchanges
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Key numbers — 40 extracted
rs,
, 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
13%
to maintain prices, impacted topline growth. Our revenues for the quarter witnessed a degrowth of 13% YoY, primarily reflecting the challenges of operating in the current environment. Despite these he
32%
ite these headwinds, our Athleisure segment continued its robust momentum, recording an impressive 32% growth in the quarter, reaffirming the strength of our brand positioning and the relevance of our
Rs. 21 crore
EBITDA for the quarter has moderated due to higher branding and advertising expenses which stood at Rs. 21 crores, accounting for 11.5% of revenues and under absorption of admin and other expenses. We continue t
11.5%
erated due to higher branding and advertising expenses which stood at Rs. 21 crores, accounting for 11.5% of revenues and under absorption of admin and other expenses. We continue to exercise cost discipl
10%
duct innovation remain central to our growth strategy. Exports remained a bright spot, delivering 10% growth during the quarter, supported by sustained traction in key international markets. Modern Tra
8%
ained traction in key international markets. Modern Trade maintained stable momentum, contributing 8% to overall revenue. Operational cash flow for the quarter stood at Rs 33 crores. We also have rob
Rs 33 crore
able momentum, contributing 8% to overall revenue. Operational cash flow for the quarter stood at Rs 33 crores. We also have robust net cash and cash equivalents including investments of Rs 53 crores as at 30
Rs 53 crore
r stood at Rs 33 crores. We also have robust net cash and cash equivalents including investments of Rs 53 crores as at 30th June 2025, reflecting prudent working capital management, despite the challenging indu
8.6%
26 financial highlights Revenue (Rs. In Cr) EBITDA (in Rs. Cr) PAT (in Rs. Cr) -13% 210 184 8.6% 18 -32% 6.6% 12 5.0% 10 3.0% -48% 6 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26
6.6%
hlights Revenue (Rs. In Cr) EBITDA (in Rs. Cr) PAT (in Rs. Cr) -13% 210 184 8.6% 18 -32% 6.6% 12 5.0% 10 3.0% -48% 6 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 6 Q1 FY26 perf
5.0%
Revenue (Rs. In Cr) EBITDA (in Rs. Cr) PAT (in Rs. Cr) -13% 210 184 8.6% 18 -32% 6.6% 12 5.0% 10 3.0% -48% 6 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 6 Q1 FY26 performance hi
Speaking time
Company
1
Investor Relation Advisors
1
Opening remarks
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 Mr. Omkar Bagwe +91 9987989229 omkar.bagwe@in.mpms.mufg.com omkar.bagwe@in.mpms.mufg.com Mr. Sumeet Khaitan +91 7021320701 sumeet.khaitan@in.mpms.mufg.com sumeet.khaitan@in.mpms.mufg.com For meeting request – Click here Thank You
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