Rubfila Internatl. Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue increased by 21.31% in the latest quarter compared to the same quarter last year, signaling strong growth.
Operating profit margin improved to 9.11%, indicating better cost management and operational efficiency.
Net profit showed recovery to ₹7.96 Crore in the latest quarter, up from ₹6.04 Crore in the previous quarter.

NEGATIVES

Profit dipped to ₹2.82 Crore in Q3, down from ₹7.52 Crore in Q2, indicating potential profitability challenges.
Expenses rose significantly in Q3, affecting overall profit margins and signaling rising operational costs.
Other income decreased to ₹0.98 Crore in Q3, indicating reliance on core operations for profitability.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	113.39	123.55	114.68	102.94	128.62	130.23	134.75	137.97	147.47	144.93
Expenses	103.63	114.82	104.18	97.32	117.50	119.33	125.40	126.08	134.88	135.07
Operating Profit	9.76	8.74	10.50	5.62	11.13	10.90	9.35	11.89	12.59	9.85
Other Income	1.07	3.86	1.44	0.98	1.26	1.45	1.59	1.60	1.49	1.79
Interest	-0.02	0.03	0.08	0.18	0.03	0.03	0.03	0.03	0.03	0.03
Depreciation	2.27	2.52	2.55	2.74	2.79	2.73	2.74	2.75	2.75	2.70
Profit Before Tax	8.57	10.06	9.30	3.68	9.56	9.59	8.17	10.72	11.29	8.93
Tax	2.68	2.09	1.79	0.86	2.47	2.46	2.13	2.76	2.98	2.24
Net Profit	5.89	7.97	7.52	2.82	7.09	7.13	6.04	7.96	8.31	6.69
Eps in Rs	1.13	1.47	1.39	0.52	1.24	1.31	1.11	1.47	1.62	1.23