Rupa & Company Q4 FY26 Revenue Up 6.3% to ₹441.5 Cr; PAT Rises 18.1%
Rupa & Company reported Q4 FY26 revenue of ₹441.5 crore, up 6.3% YoY, with a 9% volume growth. PAT increased by 18.1% to ₹36.1 crore. Full-year FY26 revenue stood at ₹1,259.1 crore. The company projects 10-12% revenue growth and 9-10% EBITDA margin for FY27. A dividend of ₹3 per share is proposed.
The results show growth in key metrics and a positive outlook, which is significant for investors. However, the full-year performance showed a decline in EBITDA and PAT, tempering the overall impact.
The company reported positive year-on-year growth in revenue and profit for the quarter, along with a proposed dividend and a positive outlook for the next fiscal year.
Rupa & Company Limited announced its audited financial results for the quarter and financial year ended March 31, 2026. The company reported a revenue of ₹441.5 crore for Q4 FY26, a year-on-year growth of 6.3%. This growth was driven by a strong volume expansion of 9% across segments, indicating improved market traction and consumer demand.
The Athleisure segment continued to show encouraging momentum. Exports contributed 3% to overall revenues for FY26, while modern trade, including e-commerce, contributed 5%.
EBITDA for the quarter stood at ₹55 crore, with an EBITDA margin of 12.5%. The company's focus on disciplined cost management and operational efficiency supported profitability. Operating cash flow for FY26 was ₹45 crore, and the company maintained a cash surplus of ₹33 crore as of March 31, 2026.
The company proposed a dividend of ₹3 per equity share for FY26, subject to shareholder approval. For FY27, Rupa & Company projects a revenue growth of 10% to 12%, with an expected EBITDA margin in the range of 9% to 10%.
Financially, for Q4 FY26, revenue from operations was ₹441.5 crore (up 6.3% YoY). EBITDA grew by 19.8% YoY to ₹55 crore, with margins improving by 150 basis points to 12.5%. Net profit after tax rose by 18.1% YoY to ₹36.1 crore, with PAT margin improving by 80 basis points to 8.2%.
For the full year FY26, revenue from operations was ₹1,259.1 crore (up 1.6% YoY). EBITDA for FY26 was ₹115.3 crore (down 11.6% YoY), with margins at 9.2%. Net profit after tax for FY26 was ₹72.5 crore (down 12.9% YoY).
The company announced a capex plan of ₹60 crore over two years for manufacturing and warehousing facilities in West Bengal. Advertisement expenses for Q4 were around 4%, with projections for FY27 to be in the range of 6% to 7%. The company has taken price hikes of 4-5% in April and may take another 2-3% in June-July. The management noted challenges from increased raw material prices, higher logistics costs, and foreign exchange volatility due to geopolitical events.
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