Rupa & Company Q1 FY27 Share Price & Earnings Call Analysis
- Market cap
- ₹983 Cr
- P/E
- 12.57
- ROE
- 7.36%
- PEG
- 0.98
- Price to sales
- 0.78
- Debt to equity
- 0.24
- 52W high / low
- ₹200 / ₹111
- Sales growth (5Y)
- -0.83%
- EBITDA margin
- 9.30%
- Net profit margin
- 6.09%
- Promoter holding
- 73.28%
- Sales (last year)
- ₹1,278 Cr
Rupa & Company Limited is engaged in the manufacture of knitted apparel, including hosiery. The Company offers textile, leather and other apparel products.
Guidance scorecard · Q1 FY27 call
What Rupa & Company Ltd's management guided
and where it ranks in Textiles & Apparels
RevenueQ1 FY27 call
10–20%- Q1 FY27 revenues grew by 10.1% YoY, driven by healthy volume traction across the portfolio.
- Revenue growth is expected at 10% to 12% in the coming quarters, supported by expanding channels such as modern trade and e-commerce.
- E-commerce business targets double-digit growth of 20%-25% annually, with infrastructure improvements underway.
- The company is focusing on broader, balanced growth across segments beyond value segment.
- Athleisure segment aims for more than double-digit annual growth.
2 more points from Rupa & Company Ltd's call on revenue
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MarginsQ1 FY27 call
Up 0–2%See what Rupa & Company Ltd said on margins — free account, 30 seconds.
CapexQ1 FY27 call
- Implementation of a Distributor Management System (DMS), planned state-wise over the next 1-2 years to improve inventory and working capital management.
- Focus on IT initiatives such as better visibility of inventory, enhanced SAP implementation, and adoption of AI tools to improve operational efficiency.
- Building a strong team focused on women's wear and secondary markets to drive growth.
- Infrastructure setup for e-commerce including warehousing, inventory management, and dispatch.
2 more points from Rupa & Company Ltd's call on capex
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FundraisingQ1 FY27 call
See what Rupa & Company Ltd said on fundraising — free account, 30 seconds.
Order bookQ1 FY27 call
Rising- The order book for the thermal segment for FY27 is described as "sound and healthy."
- Expectations are that the thermal segment will perform better in the current year compared to the last year.
- The ultimate performance is dependent on how the winter season unfolds.
- So far, the outlook is positive with good impressions and better numbers expected compared to the previous year.
2 more points from Rupa & Company Ltd's call on the order book
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Ranges are what management guided for revenue growth and margins on the latest earnings call. Not investment advice, and not a forecast of returns.
Potential multibaggers · Q2 FY27
Potential multibaggers in Textiles & Apparels
on management's own guidance
- Strong growth2
- Strong growth1
- Sumeet IndustrieGood growth3
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Ranks describe management commentary on revenue and margin from the latest earnings call. Not investment advice.
Peers
Textiles & Apparels companies ranked on guidance
| # | Company | Revenue guided | Margin guided | Market cap | P/E |
|---|---|---|---|---|---|
| 1 | 40%+ | Up 2%+ | ₹560 Cr | 90.6 | |
| 2 | 40%+ | Flat | ₹421 Cr | 27.7 | |
| 3 | Sumeet Industrie | 20–40% | Up 2%+ | ₹751 Cr | 30.3 |
| 4 | 20–40% | Up 2%+ | ₹305 Cr | 20.4 | |
| 5 | 20–40% | Up 0–2% | ₹2,823 Cr | 17.5 | |
| 6 | 20–40% | Up 0–2% | ₹1,225 Cr | 69.7 |
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Pro shows every company guiding 40%+ revenue growth →Full Textiles & Apparels rankingFinancials of Rupa & Company Ltd
Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of Rupa & Company Ltd
Quarterly Results
Quarter-by-quarter operating performance
| Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 407 | 195 | 302 | 319 | 400 | 210 | 297 | 316 | 415 | 184 | 320 | 314 | 442 |
| Expenses + | 379 | 184 | 270 | 286 | 360 | 192 | 269 | 278 | 370 | 172 | 298 | 288 | 386 |
| Operating Profit | 27 | 11 | 32 | 33 | 40 | 18 | 29 | 38 | 46 | 12 | 22 | 26 | 55 |
| OPM % | 7% | 6% | 11% | 10% | 10% | 9% | 10% | 12% | 11% | 7% | 7% | 8% | 12% |
| Other Income + | 5 | 3 | 4 | 4 | 1 | 5 | 4 | 4 | 4 | 4 | 6 | 5 | 3 |
| Interest | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 6 |
| Depreciation | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Profit before tax | 24 | 6 | 28 | 28 | 33 | 14 | 24 | 33 | 42 | 8 | 20 | 22 | 49 |
| Tax % | 22% | 29% | 26% | 26% | 26% | 27% | 24% | 28% | 26% | 27% | 26% | 25% | 26% |
| Net Profit + | 19 | 4 | 21 | 21 | 24 | 10 | 18 | 24 | 31 | 6 | 14 | 16 | 36 |
| EPS in Rs | 2.38 | 0.53 | 2.58 | 2.61 | 3.05 | 1.32 | 2.32 | 2.99 | 3.85 | 0.69 | 1.82 | 2.04 | 4.55 |
Financials of Rupa & Company Ltd
Profit & Loss
Annual income statement trend
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 973 | 1,015 | 1,093 | 1,120 | 1,149 | 975 | 1,313 | 1,475 | 1,143 | 1,217 | 1,239 | 1,259 |
| Expenses + | 835 | 883 | 954 | 965 | 998 | 861 | 1,055 | 1,207 | 1,054 | 1,099 | 1,108 | 1,144 |
| Operating Profit | 138 | 132 | 139 | 155 | 151 | 114 | 257 | 269 | 89 | 118 | 131 | 115 |
| OPM % | 14% | 13% | 13% | 14% | 13% | 12% | 20% | 18% | 8% | 10% | 11% | 9% |
| Other Income + | 5 | 4 | 3 | 2 | 2 | 7 | 7 | 11 | 16 | 13 | 18 | 17 |
| Interest | 24 | 19 | 11 | 8 | 19 | 19 | 13 | 19 | 23 | 21 | 21 | 20 |
| Depreciation | 15 | 15 | 16 | 16 | 15 | 19 | 14 | 14 | 13 | 15 | 14 | 15 |
| Profit before tax | 104 | 102 | 115 | 134 | 119 | 84 | 237 | 247 | 69 | 95 | 113 | 98 |
| Tax % | 35% | 35% | 37% | 36% | 38% | 26% | 26% | 22% | 22% | 26% | 26% | 26% |
| Net Profit + | 68 | 66 | 72 | 86 | 74 | 62 | 175 | 192 | 54 | 70 | 83 | 72 |
| EPS in Rs | 8.57 | 8.29 | 9.09 | 10.84 | 9.33 | 7.78 | 22.04 | 24.12 | 6.76 | 8.77 | 10.47 | 9.12 |
| Dividend Payout % | 32% | 33% | 30% | 28% | 32% | 39% | 23% | 12% | 44% | 34% | 29% | 33% |
Financials of Rupa & Company Ltd
Balance Sheet
Capital structure and asset base
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
| Reserves | 320 | 359 | 431 | 491 | 537 | 570 | 722 | 874 | 904 | 950 | 1,010 | 1,058 |
| Borrowings + | 212 | 148 | 84 | 116 | 210 | 179 | 161 | 370 | 258 | 235 | 238 | 258 |
| Other Liabilities + | 202 | 166 | 192 | 284 | 261 | 234 | 265 | 325 | 218 | 253 | 256 | 290 |
| Total Liabilities | 742 | 681 | 716 | 899 | 1,016 | 991 | 1,156 | 1,577 | 1,388 | 1,446 | 1,512 | 1,614 |
| Fixed Assets + | 137 | 156 | 169 | 167 | 182 | 185 | 193 | 210 | 233 | 244 | 241 | 237 |
| CWIP | 19 | 9 | 0 | 8 | 3 | 6 | 19 | 27 | 21 | 0 | 0 | 0 |
| Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 16 |
| Other Assets + | 587 | 517 | 546 | 724 | 832 | 799 | 944 | 1,340 | 1,134 | 1,202 | 1,244 | 1,361 |
| Total Assets | 742 | 681 | 716 | 899 | 1,016 | 991 | 1,156 | 1,577 | 1,388 | 1,446 | 1,512 | 1,614 |
Financials of Rupa & Company Ltd
Cash Flows
Operating, investing and financing cash movement
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activity + | 54 | 165 | 98 | 15 | -27 | 90 | 211 | -116 | 185 | 156 | 59 | |
| Cash from Investing Activity + | -20 | -27 | -19 | -17 | -20 | -15 | -137 | -34 | -24 | -79 | -10 | |
| Cash from Financing Activity + | -33 | -135 | -75 | -3 | 48 | -81 | -72 | 151 | -158 | -68 | -43 | |
| Net Cash Flow | 1 | 2 | 4 | -5 | 1 | -6 | 2 | 1 | 2 | 8 | 6 | |
| Free Cash Flow | 33 | 137 | 78 | -2 | -51 | 76 | 188 | -153 | 158 | 146 | 51 | |
| CFO/OP | 62% | 155% | 98% | 39% | 22% | 118% | 99% | -24% | 225% | 150% | 64% |
Financials of Rupa & Company Ltd
Ratios
Working capital efficiency and return ratios
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor Days | 69 | 62 | 70 | 114 | 126 | 94 | 101 | 135 | 138 | 146 | 151 | 168 |
| Inventory Days | 287 | 227 | 230 | 234 | 281 | 426 | 233 | 336 | 293 | 250 | 283 | 275 |
| Days Payable | 74 | 65 | 78 | 116 | 110 | 123 | 97 | 127 | 78 | 88 | 93 | 105 |
| Cash Conversion Cycle | 282 | 224 | 222 | 232 | 298 | 398 | 237 | 345 | 353 | 308 | 340 | 338 |
| Working Capital Days | 74 | 69 | 86 | 104 | 112 | 142 | 113 | 134 | 178 | 154 | 162 | 166 |
| ROCE % | 25% | 23% | 24% | 25% | 20% | 14% | 30% | 25% | 8% | 10% | 11% | 10% |
Guidance history
How Rupa & Company Ltd's guidance has moved, call by call
| Call | Revenue | Margins | Capex | Fundraising | Order book |
|---|---|---|---|---|---|
| Q1 FY27 call → | 10–20% | Up 0–2% | — | — | Rising |
| Q4 FY26 call → | 10–20% | Up 0–2% | Planned | — | — |
| Q3 FY26 call → | 0–10% | Flat | None planned | — | — |
| Q2 FY26 call → | 10–20% | Up 0–2% | None planned | — | Rising |
What management guided on each call, newest first. Not investment advice, and not a forecast of returns.
Momentum score · price trend
8 out of 100 — Cooling
Over the past year its share price has done worse than most of the stocks we track.
| Period | Share price change | Better than … of 1,910 stocks |
|---|---|---|
| Last 12 months | −37.2% | 14% |
| Last 6 months | −19.0% | 20% |
| Last 3 months | −23.7% | 10% |
The price is 77.8% below its all-time high of ₹554.5 (16 Jun 2017). Stocks more than 20% below their peak have their score halved, so 16 became 8.
How we calculate it
“Better than 30%” means that over that period the share price did better than 30 out of every 100 stocks we track (1,910 Indian companies worth ₹500 Cr or more, with at least a year of prices).
The score weighs the longer periods more: 40% × 12-month + 40% × 6-month + 20% × 3-month. For Rupa & Company Ltd: 0.4 × 14 + 0.4 × 20 + 0.2 × 10 = 16, halved to 8 because the price is more than 20% below its all-time high.
Strengthening is 70 and above, Steady 40 to 70, Cooling below 40. Scores are recalculated every night after the market closes.
Full methodology →This describes only how the share price has moved up to 29 Oct 2026, compared with other stocks. It says nothing about the business, and it is not a prediction, a price target or a recommendation to buy or sell.
Continue your research
What Rupa & Company Ltd's management said in earlier quarters
Others in Textiles & Apparels this season
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- Ashima Ltd (Q2 FY27)
Quarter ended 30/09/2026 total segment revenue (net sales/income from operations) was ₹1,696 lakhs (Rs. Key results statement takeaways from Ashima Ltd's Q2 FY2
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- K P R Mill Ltd (Q2 FY27)
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