guidance.fyi
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Concalls & earnings callsRupa & Company Limited

Every summarised call, newest first. Latest is Q1 FY27, held 11 Aug 2026.

Latest quarter

Q1 FY27 snapshot

Open full brief →

Revenue grew 10% on healthy volume traction, but intense competition delayed price hike realization and high marketing spend temporarily depressed EBITDA margins below guidance.

MetricThis quarterChangeFive-quarter trend
Revenue₹202.4 Cr10.1%
EBITDA₹15.7 Cr29.1%
EBITDA Margin7.8%120 basis point
Net Profit₹8.3 Cr50.2%
Latest guidance
  • Revenue expected to grow by 10% to 12% in the coming quarter.
  • EBITDA margin expected to remain in the range of 9% to 10%.
  • Advertisement and marketing spend to be rationalized to 6% to 7% of revenue going forward.
  • Expect double-digit growth in athleisure for the full year.
  • Target more than 20-25% growth in e-commerce.
Filed results

Reported quarterly history

From filed quarterly results. YoY and QoQ compare each metric on the same accounting basis.

QuarterRevenueNet profit (PAT)Basic EPS
Q3 FY25₹316.44 Cr-0.6% YoY+6.5% QoQ₹23.80 Cr+14.5% YoY+29.1% QoQ₹2.99+14.6% YoY+28.9% QoQ
Q2 FY25₹297.10 Cr-1.6% YoY+41.3% QoQ₹18.44 Cr-10.2% YoY+76.3% QoQ₹2.32-10.1% YoY+75.8% QoQ
Q1 FY25₹210.29 Cr+7.6% YoY-47.5% QoQ₹10.46 Cr+147.9% YoY-56.8% QoQ₹1.32+149.1% YoY-56.7% QoQ
Q4 FY24₹400.48 Cr-1.3% YoY+25.7% QoQ₹24.24 Cr+28.3% YoY+16.7% QoQ₹3.05+28.7% YoY+16.9% QoQ
Q3 FY24₹318.51 Cr+35% YoY+5.4% QoQ₹20.78 Cr+276.4% YoY+1.2% QoQ₹2.61+278.3% YoY+1.2% QoQ
Call history
  • Q1 FY27Cautious tone

    Revenue grew 10% on healthy volume traction, but intense competition delayed price hike realization and high marketing spend temporarily depressed EBITDA margins below guidance.

    Revenue
    ₹202.4 Cr10.1%
    EBITDA
    ₹15.7 Cr29.1%
    TextilesVerified brief5 guidance items