| Revenue growth | 10.1% YoY growth in Q1 FY27. |
|---|---|
| Margins | EBITDA margin improved from 6.6% to 7.8% YoY. |
| Demand visibility | Strong consumer demand noted across key categories. |
| Management confidence | High; citing healthy volume traction and pricing momentum. |
Growth
Revenue grew 10.1% YoY to ₹202.4 Cr; EBITDA rose 29.1% to ₹15.7 Cr; PAT jumped 50.2% to ₹8.3 Cr.
Outlook
Management aims to double store count in Regional and Value Large Format stores, specifically targeting Southern India.
Risks
High competitive intensity remains elevated despite a favorable pricing environment due to rising yarn prices.
Last quarter's promises, checked
Delivered
- Guided 10%-12% revenue growth → delivered 10.1% (= BEAT)
- Guided focus on secondary sales/retail → delivered 10% volume growth (= BEAT)
- Guided expansion in modern trade/e-com → delivered 5% contribution (= BEAT)
Partly delivered
- Guided margin improvement of 50 bps → delivered 120 bps YoY but missed FY27 range (= PARTIAL)
Missed
- Guided EBITDA margin 9%-10% → delivered 7.8% (= MISS)
Investor Presentation filed with BSE, NSE: RUPA. Summary written with AI assistance from the document.
Rupa & Company Ltd: key numbers
- Share price
- ₹125.71
- Market cap
- ₹999.7 Cr
- Revenue (annual)
- ₹1,259 Cr
- Net profit (annual)
- ₹72.49 Cr
- P/E (TTM)
- 12.8×Sector 48.2×
- Promoter holding
- 73.28%+0.00% QoQ
- FII holding
- 0.24%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Rupa & Company Ltd
All →Rupa & Company Investor Presentation: Key Takeaways
Q2 FY27 revenue flat at Rs320.4 Cr; EBITDA up 15.9% to Rs26.0 Cr (8.1% margin); PAT up 17.4% to Rs17.0 Cr on cost optimisation.
Rupa & Company Management Change
Rupa & Company appointed Sunirmal Talukdar as Non-Executive Independent Director for 60 months from 2 November 2026. He is a former Hindalco group CFO.
- Execution
- 60 months from 2 November 2026
Rupa & Company Q2 FY27 Results: Net Profit ₹17.1 Cr, Up 17.9% YoY
Rupa & Company Ltd reported revenue from operations of ₹320.4 Cr (+0.1% YoY) and net profit of ₹17.1 Cr (+17.9% YoY) for Q2 FY27.
- Key figure
- Net profit ₹17.1 Cr · +17.9% YoY
Rupa & Company Board Meeting Date
Rupa & Company's board meets 2 November 2026 to approve unaudited half-yearly results. Trading window stays closed until 4 November 2026.
Rupa & Company Other Announcement
Rupa & Company Limited submitted the quarterly compliance certificate under Regulation 74(5) of SEBI (Depositories and Participants) Regulations, 2018.
Rupa & Company Annual General Meeting
Rupa & Company Ltd held its 41st Annual General Meeting on September 18, 2026, via video conferencing to consider various ordinary and special business items.