R K Swamy Limited (NSE:RKSWAMY)
India
· Delayed Price · Currency is INR 186.20
-2.40 (-1.27%)
Jun 19, 2025, 1:30 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 |
| Operating Revenue | 2,943 | 3,315 | 2,926 | 2,344 | 1,735 | Upgrade
|
| Other Revenue | - | 2.22 | 7.24 | 5.28 | 4.13 | Upgrade
|
| Revenue | 2,943 | 3,317 | 2,933 | 2,349 | 1,740 | Upgrade
|
| Revenue Growth (YoY) | -11.29% | 13.09% | 24.86% | 35.05% | 172.88% | Upgrade
|
| Cost of Revenue | 2,112 | 2,204 | 2,029 | 1,671 | 1,259 | Upgrade
|
| Gross Profit | 831.05 | 1,113 | 904.28 | 678.36 | 480.82 | Upgrade
|
| Selling, General & Admin | - | 18.24 | 16.06 | 24.77 | 22.93 | Upgrade
|
| Other Operating Expenses | 535.65 | 361.35 | 302.4 | 264.29 | 237.52 | Upgrade
|
| Operating Expenses | 681 | 550.42 | 465.73 | 446.51 | 412 | Upgrade
|
| Operating Income | 150.05 | 562.6 | 438.55 | 231.85 | 68.82 | Upgrade
|
| Interest Expense | -21.03 | -58.78 | -59.04 | -60.18 | -86.14 | Upgrade
|
| Interest & Investment Income | - | 20.05 | 42.36 | 67.44 | 66.87 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 1.76 | 4.56 | 4.05 | 2.02 | Upgrade
|
| Other Non Operating Income (Expenses) | 118.66 | 0.51 | 1.05 | 2.2 | -7.56 | Upgrade
|
| EBT Excluding Unusual Items | 247.68 | 526.13 | 427.48 | 245.36 | 44.01 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 8.64 | 0.73 | 0.03 | 1.64 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.08 | 1.35 | 1.98 | 0.01 | Upgrade
|
| Asset Writedown | - | - | -3.76 | -0.43 | - | Upgrade
|
| Other Unusual Items | - | 0.85 | 0.02 | 0.06 | 1.1 | Upgrade
|
| Pretax Income | 247.68 | 535.69 | 425.82 | 247 | 46.76 | Upgrade
|
| Income Tax Expense | 61.08 | 138.44 | 113.22 | 54.45 | 15.99 | Upgrade
|
| Net Income | 186.6 | 397.25 | 312.6 | 192.55 | 30.77 | Upgrade
|
| Net Income to Common | 186.6 | 397.25 | 312.6 | 192.55 | 30.77 | Upgrade
|
| Net Income Growth | -53.03% | 27.08% | 62.35% | 525.77% | 340.72% | Upgrade
|
| Shares Outstanding (Basic) | 50 | 45 | 44 | 44 | 44 | Upgrade
|
| Shares Outstanding (Diluted) | 50 | 45 | 44 | 44 | 44 | Upgrade
|
| Shares Change (YoY) | 12.48% | 0.85% | -0.01% | - | 8.97% | Upgrade
|
| EPS (Basic) | 3.70 | 8.86 | 7.03 | 4.33 | 0.69 | Upgrade
|
| EPS (Diluted) | 3.70 | 8.86 | 7.03 | 4.33 | 0.69 | Upgrade
|
| EPS Growth | -58.24% | 26.03% | 62.36% | 527.54% | 303.51% | Upgrade
|
| Free Cash Flow | -198.27 | 93.78 | 243.13 | 604.53 | 489.29 | Upgrade
|
| Free Cash Flow Per Share | -3.93 | 2.09 | 5.47 | 13.60 | 11.01 | Upgrade
|
| Dividend Per Share | 1.500 | 2.000 | 0.400 | 0.500 | 0.400 | Upgrade
|
| Dividend Growth | -25.00% | 400.00% | -20.00% | 25.00% | 247.83% | Upgrade
|
| Gross Margin | 28.24% | 33.55% | 30.83% | 28.87% | 27.64% | Upgrade
|
| Operating Margin | 5.10% | 16.96% | 14.95% | 9.87% | 3.96% | Upgrade
|
| Profit Margin | 6.34% | 11.97% | 10.66% | 8.20% | 1.77% | Upgrade
|
| Free Cash Flow Margin | -6.74% | 2.83% | 8.29% | 25.73% | 28.13% | Upgrade
|
| EBITDA | 295.4 | 585.79 | 460.29 | 253.37 | 96.73 | Upgrade
|
| EBITDA Margin | 10.04% | 17.66% | 15.69% | 10.78% | 5.56% | Upgrade
|
| D&A For EBITDA | 145.35 | 23.19 | 21.74 | 21.52 | 27.91 | Upgrade
|
| EBIT | 150.05 | 562.6 | 438.55 | 231.85 | 68.82 | Upgrade
|
| EBIT Margin | 5.10% | 16.96% | 14.95% | 9.87% | 3.96% | Upgrade
|
| Effective Tax Rate | 24.66% | 25.84% | 26.59% | 22.05% | 34.20% | Upgrade
|
| Revenue as Reported | 3,062 | 3,354 | 3,000 | 2,450 | 1,832 | Upgrade
|
| Advertising Expenses | - | 7.19 | 6.71 | 5.14 | 3.69 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.