R K Swamy Limited (NSE:RKSWAMY)
India · Delayed Price · Currency is INR 98.50
-0.27 (-0.27%)
Mar 6, 2026, 3:29 PM IST
R K Swamy Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 3,234 | 2,943 | 3,315 | 2,926 | 2,344 | 1,735 |
Other Revenue | 2.85 | 2.85 | 2.22 | 7.24 | 5.28 | 4.13 |
| 3,237 | 2,946 | 3,317 | 2,933 | 2,349 | 1,740 | |
Revenue Growth (YoY) | -1.70% | -11.20% | 13.09% | 24.86% | 35.05% | 172.88% |
Cost of Revenue | 2,265 | 2,140 | 2,202 | 2,029 | 1,671 | 1,259 |
Gross Profit | 971.93 | 805.35 | 1,115 | 904.28 | 678.36 | 480.82 |
Selling, General & Admin | 42.64 | 42.64 | 19.47 | 16.06 | 24.77 | 22.93 |
Other Operating Expenses | 532.86 | 449.19 | 362.22 | 302.4 | 264.29 | 237.52 |
Operating Expenses | 757.72 | 642.97 | 552.51 | 465.73 | 446.51 | 412 |
Operating Income | 214.21 | 162.38 | 562.6 | 438.55 | 231.85 | 68.82 |
Interest Expense | -36.58 | -24.35 | -58.78 | -59.04 | -60.18 | -86.14 |
Interest & Investment Income | 104.38 | 104.38 | 20.05 | 42.36 | 67.44 | 66.87 |
Currency Exchange Gain (Loss) | 2.33 | 2.33 | 1.76 | 4.56 | 4.05 | 2.02 |
Other Non Operating Income (Expenses) | -5.28 | 1.12 | 0.51 | 1.05 | 2.2 | -7.56 |
EBT Excluding Unusual Items | 279.07 | 245.86 | 526.13 | 427.48 | 245.36 | 44.01 |
Gain (Loss) on Sale of Investments | 0.61 | 0.61 | 1.44 | 0.73 | 0.03 | 1.64 |
Gain (Loss) on Sale of Assets | 0.65 | 0.65 | 7.28 | 1.35 | 1.98 | 0.01 |
Asset Writedown | - | - | - | -3.76 | -0.43 | - |
Other Unusual Items | -30.14 | 0.57 | 0.85 | 0.02 | 0.06 | 1.1 |
Pretax Income | 250.18 | 247.68 | 535.69 | 425.82 | 247 | 46.76 |
Income Tax Expense | 65.24 | 61.08 | 138.44 | 113.22 | 54.45 | 15.99 |
Net Income | 184.94 | 186.6 | 397.25 | 312.6 | 192.55 | 30.77 |
Net Income to Common | 184.94 | 186.6 | 397.25 | 312.6 | 192.55 | 30.77 |
Net Income Growth | -43.10% | -53.03% | 27.08% | 62.35% | 525.77% | 340.72% |
Shares Outstanding (Basic) | 50 | 50 | 45 | 44 | 44 | 44 |
Shares Outstanding (Diluted) | 50 | 50 | 45 | 44 | 44 | 44 |
Shares Change (YoY) | 1.83% | 12.58% | 0.85% | -0.01% | - | 8.97% |
EPS (Basic) | 3.67 | 3.70 | 8.86 | 7.03 | 4.33 | 0.69 |
EPS (Diluted) | 3.67 | 3.70 | 8.86 | 7.03 | 4.33 | 0.69 |
EPS Growth | -44.12% | -58.28% | 26.03% | 62.36% | 527.54% | 303.51% |
Free Cash Flow | - | -198.27 | 93.94 | 243.13 | 604.53 | 489.29 |
Free Cash Flow Per Share | - | -3.93 | 2.10 | 5.47 | 13.60 | 11.01 |
Dividend Per Share | - | 1.500 | 2.000 | 0.400 | 0.500 | 0.400 |
Dividend Growth | - | -25.00% | 400.00% | -20.00% | 25.00% | 247.83% |
Gross Margin | 30.03% | 27.34% | 33.61% | 30.83% | 28.87% | 27.64% |
Operating Margin | 6.62% | 5.51% | 16.96% | 14.95% | 9.87% | 3.96% |
Profit Margin | 5.71% | 6.33% | 11.97% | 10.66% | 8.20% | 1.77% |
Free Cash Flow Margin | - | -6.73% | 2.83% | 8.29% | 25.73% | 28.13% |
EBITDA | 246.04 | 190.5 | 585.79 | 460.29 | 253.37 | 96.73 |
EBITDA Margin | 7.60% | 6.47% | 17.66% | 15.69% | 10.78% | 5.56% |
D&A For EBITDA | 31.83 | 28.13 | 23.19 | 21.74 | 21.52 | 27.91 |
EBIT | 214.21 | 162.38 | 562.6 | 438.55 | 231.85 | 68.82 |
EBIT Margin | 6.62% | 5.51% | 16.96% | 14.95% | 9.87% | 3.96% |
Effective Tax Rate | 26.08% | 24.66% | 25.84% | 26.59% | 22.05% | 34.20% |
Revenue as Reported | 3,346 | 3,062 | 3,354 | 3,000 | 2,450 | 1,832 |
Advertising Expenses | - | 6.27 | 8.41 | 6.71 | 5.14 | 3.69 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.