Rupa & Company earnings calls.
Other · 2 quarters tracked · source-linked performance, management guidance and promise context.
Latest revenue
₹441.5 Cr
verified financial record
Quarters tracked
2
source records in the directory
Delivery assessment
0
Across 3 tracked commitments: 0 delivered, 3 missed.
Call date
2026-05-08
latest available source date
Signal trajectory
2 actual quartersCurrent read
0/100
Across 3 tracked commitments: 0 delivered, 3 missed.
Latest source read
What changed this quarter?
Rupa & Company delivered a steady Q4 FY26 with 6.3% revenue growth to ₹441.5 crores, driven by 9% volume growth amid intense industry competition. EBITDA margin recovered strongly to 12.5%, expanding 150bps YoY, supported by higher volumes and favorable product mix. PAT grew 18.1% to ₹36.1 crores. Full year FY26 was more challenging with only 1.6% revenue growth to ₹1,269.1 crores and EBITDA margin contraction to 9.2% from 10.5% in FY25. Management projects 10-12% revenue growth for FY27 with EBITDA margin of 9-10%, expecting balanced volume and value growth. A ₹60 crore capex over two years will develop manufacturing facilities. Key risks include elevated competitive intensity sustaining discounts at ~12%, raw material price volatility (cotton/yarn), and global logistics cost pressures from shipping disruptions. The company is strengthening its sales organization with new hires across GT, modern trade, and e-commerce channels.
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Signal
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Revenue
₹441.5 Cr
Source date
2026-05-08
Across the record
Quarter history.
History modules