Rupa & Company Ltd
Rupa & Company Q4 FY25 earnings call: Revenue & Margins
Q4 FY25 earnings call: what management guided on revenue, margins and order book.
The short version
The company projects revenue growth of 11% to 12% for Financial Year 2026, supported mainly by volume growth. The company projects a revenue growth of 11% to 12% in FY '26, primarily supported by volume growth of 8% to 9% for the next two years. - EBITDA margins are expected to be maintained in the range of 10.5% to 11% for FY '26. - The management aims to achieve an annual EBITDA margin increase of approximately 0.5% year-on-year. - Net profit growth in FY '25 was 19% year-on-year, reflecting operational scalability and efficiency. - Marketing expenses are expected to rise slightly to 6%-6.5% of sales in FY '26 to support brand growth. - The company plans routine CAPEX of Rs.
From Rupa & Company Ltd's Q4 FY25 earnings-call transcript · updated 23 Aug 2026.
Revenue & Sales Performance
- The company projects revenue growth of 11% to 12% for Financial Year 2026, supported mainly by volume growth.
- Volume growth is expected to be between 8% to 9% for the next two years.
- Growth is driven primarily by sales in economy and athleisure segments, with athleisure volume growth of 26% in FY 2025 expected to continue.
- Modern trade and the X-factor segment are anticipated to maintain momentum, contributing to top-line growth.
- The company plans to increase advertising spend ratio to strengthen brand visibility and support growth.
2 more points management made on revenue & sales performance
Profitability & Margins
See what Rupa & Company Ltd said on profitability & margins — free account, 30 seconds.
Capital Expenditure Plans
- No major CAPEX is planned for FY '26.
- Routine CAPEX of Rs. 12 crores to Rs. 15 crores is expected in FY '26.
- The company has a healthy cash and cash equivalents balance (Rs. 24 crores) and low leverage.
- Cash will be utilized for both organic and inorganic growth opportunities as they materialize.
- Focus remains on expanding retail brands and increasing store count, with plans to scale the EBO (exclusive brand outlets) network to 100 stores.
2 more points management made on capital expenditure plans
Top-ranked in Textiles & Apparels
Ranked on what management guided this quarter
Rank buckets describe management commentary on revenue and margin. Not investment advice, and not a forecast of returns.
Fundraising & Capital Structure
See what Rupa & Company Ltd said on fundraising & capital structure — free account, 30 seconds.
Order Book & Pipeline
Rupa & Company Ltd — Quarterly revenue & net profit
Reported quarterly figures (₹ Cr). Latest: revenue ₹442 Cr, net profit ₹36 Cr. Revenue and profit are scaled separately — hover a quarter for exact figures.
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What Rupa & Co's management said in earlier quarters
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Frequently Asked Questions
What were Rupa & Company Ltd Q4 FY25 results?
The company projects revenue growth of 11% to 12% for Financial Year 2026, supported mainly by volume growth. The company projects a revenue growth of 11% to 12% in FY '26, primarily supported by volume growth of 8% to 9% for the next two years. - EBITDA margins are expected to be maintained in the range of 10.5% to 11% for FY '26. - The management aims to achieve an annual EBITDA margin increase of approximately 0.5% year-on-year. - Net profit growth in FY '25 was 19% year-on-year, reflecting operational scalability and efficiency. - Marketing expenses are expected to rise slightly to 6%-6.5% of sales in FY '26 to support brand growth. - The company plans routine CAPEX of Rs.
What is Rupa & Company Ltd share price analysis?
Rupa & Company Ltd currently shows a neutral. The stock trades at a P/E of 15.3 with a market cap of ₹1,201 Cr. Investors should review the full earnings analysis for detailed insights.
Is Rupa & Company Ltd planning capital expenditure?
No major CAPEX is planned for FY '26. - Routine CAPEX of Rs.
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This analysis is AI-generated based on publicly available earnings data and the company's earnings call transcript. This is not investment advice. Please consult a SEBI-registered advisor before making investment decisions.