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 increased by 18.38 % YoY. |
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RK SWAMY Last 5 Annual Financial Results
[BOM: 544136|NSE : RKSWAMY]
| Consolidated | Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 |
|---|---|---|---|---|---|
| Operating Income | ₹294 Cr | ₹332 Cr | ₹293 Cr | ₹23 Cr | ₹174 Cr |
| Operating Expenses | ₹90 Cr | ₹104 Cr | ₹93 Cr | ₹4.97 Cr | ₹24 Cr |
| Expenses | ₹265 Cr | ₹262 Cr | ₹237 Cr | ₹20 Cr | ₹153 Cr |
| Operating Profit (Excl OI) | ₹29 Cr | ₹69 Cr | ₹56 Cr | ₹3.30 Cr | ₹20 Cr |
| Other Income | ₹13 Cr | ₹5.95 Cr | ₹7.79 Cr | ₹1.24 Cr | ₹9.75 Cr |
| Interest | ₹2.57 Cr | ₹6.60 Cr | ₹6.17 Cr | ₹0.68 Cr | ₹10 Cr |
| Depreciation | ₹15 Cr | ₹15 Cr | ₹15 Cr | ₹1.39 Cr | ₹15 Cr |
| Profit Before Tax | ₹25 Cr | ₹54 Cr | ₹43 Cr | ₹2.47 Cr | ₹4.68 Cr |
| Profit After Tax | ₹19 Cr | ₹40 Cr | ₹31 Cr | ₹1.93 Cr | ₹3.08 Cr |
| Consolidated Net Profit | ₹19 Cr | ₹40 Cr | ₹31 Cr | ₹1.93 Cr | ₹3.08 Cr |
| Earnings Per Share (Rs) | ₹4.38 | ₹3.70 | ₹7.87 | ₹70.32 | ₹47.19 |
| PAT Margin (%) | 6.49 | 6.34 | 11.98 | 10.66 | 8.21 |
| ROE(%) | 8.60 | 7.60 | 27.72 | 102.14 | 199.90 |
| ROCE(%) | 12.87 | 11.14 | 41.34 | 102.85 | 66.69 |
| Total Debt/Equity(x) | 0.00 | 0.00 | 0.00 | 0.10 | 1.80 |
Key Financials |
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| Market Cap | : | ₹ 499.4 Cr |
| Revenue (TTM) | : | ₹ 346.8 Cr |
| Net Profit(TTM) | : | ₹ 22.7 Cr |
| EPS (TTM) | : | ₹ 4.5 |
| P/E (TTM) | : | 22.0 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| RK SWAMY | -4.8% | -3.5% | -35.2% |
| SIGNPOST INDIA | -0% | -16.7% | 24.6% |
| VERTOZ | 0.1% | -4.1% | -59.5% |
RK SWAMY Revenues
[BOM: 544136|NSE : RKSWAMY]
| Y-o-Y | -11.23 % |
| 5 Yr CAGR | 14.11 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹294 Cr | -11.23 | |
| Mar2025 | ₹332 Cr | 13.09 | |
| Mar2024 | ₹293 Cr | 1,150.51 | |
| Mar2023 | ₹23 Cr | -86.49 | |
| Mar2022 | ₹174 Cr | - | |
RK SWAMY Operating Profit
[BOM: 544136|NSE : RKSWAMY]
| Y-o-Y | -57.89 % |
| 5 Yr CAGR | 9.70 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹29 Cr | -57.89 | |
| Mar2025 | ₹69 Cr | 24.23 | |
| Mar2024 | ₹56 Cr | 1,589.32 | |
| Mar2023 | ₹3.30 Cr | -83.61 | |
| Mar2022 | ₹20 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -52.56 % |
| 5 Yr CAGR | -3.86 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 9.9% | -52.56 | |
| Mar2025 | 20.87% | 9.90 | |
| Mar2024 | 18.99% | 35.06 | |
| Mar2023 | 14.06% | 21.31 | |
| Mar2022 | 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 | |
|---|---|---|---|
| Mar2026 | ₹19 Cr | -53.03 | |
| Mar2025 | ₹40 Cr | 27.08 | |
| Mar2024 | ₹31 Cr | 1,523.05 | |
| Mar2023 | ₹1.93 Cr | -37.41 | |
| Mar2022 | ₹3.08 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 2.37 % |
| 5 Yr CAGR | -5.71 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 6.49 % | 2.37 | |
| Mar2025 | 6.34 % | -47.08 | |
| Mar2024 | 11.98 % | 12.38 | |
| Mar2023 | 10.66 % | 29.84 | |
| Mar2022 | 8.21 % | - | |
RK SWAMY Earnings Per Share (EPS)
[BOM: 544136|NSE : RKSWAMY]
| Y-o-Y | 18.38 % |
| 5 Yr CAGR | -44.80 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹4.38 | 18.38 | |
| Mar2025 | ₹3.70 | -52.99 | |
| Mar2024 | ₹7.87 | -88.81 | |
| Mar2023 | ₹70 | 49.01 | |
| Mar2022 | ₹47 | - | |
RK SWAMY Return on Capital Employed (ROCE)
[BOM: 544136|NSE : RKSWAMY]
| Y-o-Y | 15.53 % |
| 5 Yr CAGR | -33.72 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2026 | 12.87% | 15.53 | |
| Mar2025 | 11.14% | -73.05 | |
| Mar2024 | 41.34% | -59.81 | |
| Mar2023 | 102.85% | 54.22 | |
| Mar2022 | 66.69% | - | |
RK SWAMY Share Price vs Sensex
| Current Share Price | : | ₹98.9 |
| Current MarketCap | : | ₹ 499.4 Cr |
| Updated EOD on | : | Aug 13,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| RK SWAMY | -4.8% |
-3.5% |
-35.2% |
| SENSEX | -1.1% |
1.3% |
-3.3% |
RK SWAMY related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE CONSUMER DISCRETIONARY & SERVICES | 0.4% | 6.4% | 8.6% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY WAVES INDEX | -0% | -2.7% | -9.6% |
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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 increased by 18.38 % YoY .
Check out Intrinsic Value of Peers of RK SWAMY
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Intrinsic Value of SIGNPOST INDIA LTD Intrinsic Value of RK SWAMY LTD Intrinsic Value of VERTOZ LTD |
