RK SWAMY Financial Statement Analysis
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The Revenues of RK SWAMY have decreased by -11.23% YoY .
The Earnings Per Share (EPS) of RK SWAMY has decreased by -52.99 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
RK SWAMY Last 5 Annual Financial Results
[BOM: 544136|NSE : RKSWAMY]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹294 Cr | ₹332 Cr | ₹293 Cr | ₹234 Cr | ₹174 Cr |
| Operating Expenses | ₹90 Cr | ₹104 Cr | ₹93 Cr | ₹50 Cr | ₹24 Cr |
| Expenses | ₹265 Cr | ₹262 Cr | ₹237 Cr | ₹201 Cr | ₹153 Cr |
| Operating Profit (Excl OI) | ₹29 Cr | ₹69 Cr | ₹56 Cr | ₹33 Cr | ₹20 Cr |
| Other Income | ₹13 Cr | ₹5.95 Cr | ₹7.79 Cr | ₹12 Cr | ₹9.75 Cr |
| Interest | ₹2.57 Cr | ₹6.60 Cr | ₹6.17 Cr | ₹6.78 Cr | ₹10 Cr |
| Depreciation | ₹15 Cr | ₹15 Cr | ₹15 Cr | ₹14 Cr | ₹15 Cr |
| Profit Before Tax | ₹25 Cr | ₹54 Cr | ₹43 Cr | ₹25 Cr | ₹4.68 Cr |
| Profit After Tax | ₹19 Cr | ₹40 Cr | ₹31 Cr | ₹19 Cr | ₹3.08 Cr |
| Consolidated Net Profit | ₹19 Cr | ₹40 Cr | ₹31 Cr | ₹19 Cr | ₹3.08 Cr |
| Earnings Per Share (Rs) | ₹3.70 | ₹7.87 | ₹70.32 | ₹47.19 | ₹7.54 |
| PAT Margin (%) | 6.34 | 11.98 | 10.66 | 8.21 | 1.77 |
| ROE(%) | 7.60 | 27.72 | 102.14 | 199.90 | 93.75 |
| ROCE(%) | 11.14 | 41.34 | 102.85 | 66.69 | 30.05 |
| Total Debt/Equity(x) | 0.00 | 0.00 | 0.10 | 1.80 | 13.92 |
Key Financials |
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| Market Cap | : | ₹ 762.6 Cr |
| Revenue (TTM) | : | ₹ 303.5 Cr |
| Net Profit(TTM) | : | ₹ 19.4 Cr |
| EPS (TTM) | : | ₹ 3.8 |
| P/E (TTM) | : | 39.4 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| RK SWAMY | -1.2% | -9.6% | -41.2% |
| SYNGENE INTERNATIONAL | -2% | -10.9% | -25.6% |
| SAGILITY INDIA | -2.3% | -4% | NA |
| LATENT VIEW ANALYTICS | -2.5% | 1.1% | -15.5% |
| JUST DIAL | -0.2% | -2.6% | -34% |
| AWFIS SPACE SOLUTIONS | -1% | -4.3% | -25.3% |
| SUN PHARMA ADVANCED RESEARCH COMPANY | 0.6% | -4.2% | -37% |
| MEDI ASSIST HEALTHCARE SERVICES | -6.5% | -4.3% | -12.9% |
| JAYKAY ENTERPRISES | 0.5% | 11% | 58.7% |
RK SWAMY Revenues
[BOM: 544136|NSE : RKSWAMY]
| Y-o-Y | -11.23 % |
| 5 Yr CAGR | 14.11 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹294 Cr | -11.23 | |
| Mar2024 | ₹332 Cr | 13.09 | |
| Mar2023 | ₹293 Cr | 25.05 | |
| Mar2022 | ₹234 Cr | 35.07 | |
| Mar2021 | ₹174 Cr | - | |
RK SWAMY Operating Profit
[BOM: 544136|NSE : RKSWAMY]
| Y-o-Y | -57.89 % |
| 5 Yr CAGR | 9.70 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹29 Cr | -57.89 | |
| Mar2024 | ₹69 Cr | 24.23 | |
| Mar2023 | ₹56 Cr | 68.95 | |
| Mar2022 | ₹33 Cr | 63.85 | |
| Mar2021 | ₹20 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -52.56 % |
| 5 Yr CAGR | -3.86 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 9.9% | -52.56 | |
| Mar2024 | 20.87% | 9.90 | |
| Mar2023 | 18.99% | 35.06 | |
| Mar2022 | 14.06% | 21.31 | |
| Mar2021 | 11.59% | - | |
RK SWAMY Profit After Tax
[BOM: 544136|NSE : RKSWAMY]
| Y-o-Y | -53.03 % |
| 5 Yr CAGR | 56.93 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹19 Cr | -53.03 | |
| Mar2024 | ₹40 Cr | 27.08 | |
| Mar2023 | ₹31 Cr | 62.35 | |
| Mar2022 | ₹19 Cr | 525.77 | |
| Mar2021 | ₹3.08 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -47.08 % |
| 5 Yr CAGR | 37.57 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 6.34 % | -47.08 | |
| Mar2024 | 11.98 % | 12.38 | |
| Mar2023 | 10.66 % | 29.84 | |
| Mar2022 | 8.21 % | 363.84 | |
| Mar2021 | 1.77 % | - | |
RK SWAMY Earnings Per Share (EPS)
[BOM: 544136|NSE : RKSWAMY]
| Y-o-Y | -52.99 % |
| 5 Yr CAGR | -16.30 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹3.70 | -52.99 | |
| Mar2024 | ₹7.87 | -88.81 | |
| Mar2023 | ₹70 | 49.01 | |
| Mar2022 | ₹47 | 525.86 | |
| Mar2021 | ₹7.54 | - | |
RK SWAMY Return on Capital Employed (ROCE)
[BOM: 544136|NSE : RKSWAMY]
| Y-o-Y | -73.05 % |
| 5 Yr CAGR | -21.97 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 11.14% | -73.05 | |
| Mar2024 | 41.34% | -59.81 | |
| Mar2023 | 102.85% | 54.22 | |
| Mar2022 | 66.69% | 121.93 | |
| Mar2021 | 30.05% | - | |
RK SWAMY Share Price vs Sensex
| Current Share Price | : | ₹151.0 |
| Current MarketCap | : | ₹ 762.6 Cr |
| Updated EOD on | : | Sep 02,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| RK SWAMY | -1.2% |
-9.6% |
-41.2% |
| SENSEX | -1.8% |
-1.6% |
-2% |
RK SWAMY related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE CONSUMER DISCRETIONARY & SERVICES | 0.1% | 4.1% | -5.3% |
| BSE SMALLCAP | -0.8% | -2.5% | -6.2% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY IPO INDEX | -1.2% | 3.9% | -6.1% |
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FAQ about RK SWAMY Financials
How the annual revenues of RK SWAMY have changed ?
The Revenues of RK SWAMY have decreased by -11.23% YoY .
How the Earnings per Share (EPS) of RK SWAMY have changed?
The Earnings Per Share (EPS) of RK SWAMY has decreased by -52.99 % YoY .
Check out Intrinsic Value of Peers of RK SWAMY
Compare Stock Analytics of Peers of RK SWAMY
SYNGENE INTERNATIONAL LTD vs SAGILITY INDIA LTD vs LATENT VIEW ANALYTICS LTD
JUST DIAL LTD vs AWFIS SPACE SOLUTIONS LTD vs
SYNGENE INTERNATIONAL LTD vs SAGILITY INDIA LTD vs LATENT VIEW ANALYTICS LTD
JUST DIAL LTD vs AWFIS SPACE SOLUTIONS LTD vs
