Rupa & Co - Quarterly Results
12th Aug 2020

A fair growth of 9.32% in the revenue at Rs. 2060.46 millions was reported in the June 2020 quarter as compared to Rs. 1884.74 millions during year-ago period.The company almost doubled its revenue to Rs. 222.67 millions  from Rs. 92.59 millions in the quarter ended June 2020.Operating Profit saw a handsome growth to 364.58 millions from 224.87 millions in the quarter ended June 2020.



(Rs. in Million)


  Quarter ended Year to Date Year ended
  202006 201906 % Var 202006 201906 % Var 202003 201903 % Var
Sales 2060.46 1884.74 9.32 2060.46 1884.74 9.32 9414.01 11082.41 -15.05
Other Income 2.93 13.68 -78.58 2.93 13.68 -78.58 79.09 53.92 46.68
PBIDT 364.58 224.87 62.13 364.58 224.87 62.13 1325.19 1753.06 -24.41
Interest 31.80 40.91 -22.27 31.80 40.91 -22.27 148.12 167.28 -11.45
PBDT 332.78 183.96 80.90 332.78 183.96 80.90 1177.07 1585.78 -25.77
Depreciation 29.89 40.50 -26.20 29.89 40.50 -26.20 156.79 131.74 19.01
PBT 302.89 143.46 111.13 302.89 143.46 111.13 1020.28 1454.04 -29.83
TAX 80.22 50.87 57.70 80.22 50.87 57.70 219.63 520.31 -57.79
Deferred Tax 0.70 0.75 -6.67 0.70 0.75 -6.67 -45.04 4.81 -1036.38
PAT 222.67 92.59 140.49 222.67 92.59 140.49 800.65 933.73 -14.25
Equity 79.53 79.53 0.00 79.53 79.53 0.00 79.53 79.53 0.00
PBIDTM(%) 17.69 11.93 48.30 17.69 11.93 48.30 14.08 15.82 -11.01