La Opala RG Share Price ₹163 | P/E 18.7

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Financials of La Opala RG

Quarter-by-quarter operating performance

	Dec 2022	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025
Sales +	126	109	86	89	107	83	73	91	91	77	65	91	84
Expenses +	80	69	51	55	67	57	46	61	66	50	41	56	53
Operating Profit	46	40	35	34	41	26	27	29	26	27	24	35	32
OPM %	36%	37%	41%	39%	38%	31%	37%	32%	28%	35%	37%	39%	37%
Other Income +	8	7	11	10	12	11	11	15	10	12	14	6	6
Interest	2	2	2	1	2	1	1	1	2	1	1	1	1
Depreciation	6	6	6	6	5	5	5	4	5	5	5	5	5
Profit before tax	47	39	39	38	45	31	32	39	29	33	32	35	31
Tax %	26%	25%	26%	17%	2%	23%	25%	39%	20%	21%	21%	24%	23%
Net Profit +	35	29	29	31	44	24	24	24	23	26	25	27	24
EPS in Rs	3.12	2.63	2.59	2.81	3.98	2.13	2.13	2.17	2.09	2.31	2.28	2.41	2.16

Financials of La Opala RG

Annual income statement trend

	Mar 2014	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	TTM
Sales +	176	222	248	235	259	278	270	211	323	452	365	332	318
Expenses +	126	156	161	146	150	165	166	143	200	280	229	224	200
Operating Profit	50	66	86	89	109	113	104	69	122	172	136	108	118
OPM %	28%	30%	35%	38%	42%	40%	39%	32%	38%	38%	37%	33%	37%
Other Income +	1	1	1	11	11	17	17	8	12	22	44	48	39
Interest	3	1	1	1	1	1	1	0	4	7	6	5	5
Depreciation	7	10	9	12	14	16	16	12	14	22	22	18	20
Profit before tax	41	56	78	86	105	113	105	64	117	165	152	132	131
Tax %	27%	25%	25%	28%	30%	34%	19%	23%	25%	25%	16%	27%
Net Profit +	30	42	59	62	73	74	84	50	87	123	128	97	102
EPS in Rs	2.83	3.76	5.29	5.60	6.62	6.67	7.59	4.47	7.87	11.08	11.51	8.70	9.16
Dividend Payout %	18%	17%	17%	18%	17%	18%	16%	34%	29%	45%	87%	86%

Financials of La Opala RG

Capital structure and asset base

	Mar 2014	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Sep 2025
Equity Capital	11	11	11	11	22	22	22	22	22	22	22	22	22
Reserves	87	174	221	424	481	507	523	644	718	753	829	802	780
Borrowings +	14	8	6	0	4	1	5	2	15	13	9	11	8
Other Liabilities +	33	36	46	60	69	71	61	74	91	109	66	66	70
Total Liabilities	145	229	284	495	577	601	611	742	846	897	927	901	880
Fixed Assets +	73	65	107	108	131	121	122	114	119	217	197	187	181
CWIP	2	6	1	1	0	2	25	81	108	0	6	6	0
Investments	0	90	95	305	361	356	340	461	535	554	588	599	566
Other Assets +	69	68	80	82	84	122	124	86	84	126	137	110	133
Total Assets	145	229	284	495	577	601	611	742	846	897	927	901	880

Financials of La Opala RG

Operating, investing and financing cash movement

	Mar 2014	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Cash from Operating Activity +	39	47	61	72	80	51	73	83	99	109	68	112
Cash from Investing Activity +	-8	-97	-49	-52	-69	-32	-45	-79	-75	-69	-25	3
Cash from Financing Activity +	-23	42	-11	-19	-10	-18	-29	-4	-24	-40	-43	-115
Net Cash Flow	8	-9	0	1	1	0	-1	-0	-0	0	0	-0
Free Cash Flow	23	39	16	57	45	34	40	39	58	87	60	103
CFO/OP	96%	92%	92%	102%	103%	76%	96%	149%	104%	83%	74%	124%

Financials of La Opala RG

Working capital efficiency and return ratios

	Mar 2014	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Debtor Days	45	38	38	51	58	63	59	65	37	29	25	32
Inventory Days	364	385	370	336	362	807	757	255	353	596	1,280	416
Days Payable	45	60	42	65	114	215	167	111	185	206	111	45
Cash Conversion Cycle	364	363	367	322	305	655	650	209	205	419	1,193	402
Working Capital Days	40	39	45	73	56	82	84	44	14	41	99	76
ROCE %	40%	37%	37%	26%	23%	21%	19%	10%	17%	22%	19%	15%

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La Opala RG Share Price & Earnings Call Analysis