R K Swamy Limited (NSE:RKSWAMY)
India · Delayed Price · Currency is INR 100.89
-3.50 (-3.35%)
Jul 31, 2026, 3:28 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 3,408 | 2,943 | 3,315 | 2,926 | 2,344 |
Other Revenue | 2.34 | 2.22 | 2.22 | 7.24 | 5.28 |
| 3,410 | 2,945 | 3,317 | 2,933 | 2,349 | |
Revenue Growth | 15.78% | -11.22% | 13.09% | 24.86% | 35.05% |
Cost of Revenue | 2,348 | 2,140 | 2,202 | 2,029 | 1,671 |
Gross Profit | 1,062 | 804.72 | 1,115 | 904.28 | 678.36 |
Selling, General & Admin | 36.57 | 42.64 | 19.47 | 16.06 | 24.77 |
Other Operating Expenses | 567.18 | 448.56 | 362.22 | 302.4 | 264.29 |
Operating Expenses | 803.31 | 642.34 | 552.51 | 465.73 | 446.51 |
Operating Income | 258.94 | 162.38 | 562.6 | 438.55 | 231.85 |
Interest Expense | -36.64 | -24.35 | -58.78 | -59.04 | -60.18 |
Interest & Investment Income | 88.34 | 104.38 | 20.05 | 42.36 | 67.44 |
Currency Exchange Gain (Loss) | 8.88 | 2.33 | 1.76 | 4.56 | 4.05 |
Other Non Operating Income (Expenses) | 0.73 | 1.12 | 0.51 | 1.05 | 2.2 |
EBT Excluding Unusual Items | 320.24 | 245.86 | 526.13 | 427.48 | 245.36 |
Gain (Loss) on Sale of Investments | 1.6 | 0.61 | 1.44 | 0.73 | 0.03 |
Gain (Loss) on Sale of Assets | 0.14 | 0.65 | 7.28 | 1.35 | 1.98 |
Asset Writedown | - | - | - | -3.76 | -0.43 |
Other Unusual Items | -30.71 | 0.57 | 0.85 | 0.02 | 0.06 |
Pretax Income | 291.26 | 247.68 | 535.69 | 425.82 | 247 |
Income Tax Expense | 70.21 | 61.08 | 138.44 | 113.22 | 54.45 |
Net Income | 221.06 | 186.6 | 397.25 | 312.6 | 192.55 |
Net Income to Common | 221.06 | 186.6 | 397.25 | 312.6 | 192.55 |
Net Income Growth | 18.47% | -53.03% | 27.08% | 62.35% | 525.77% |
Shares Outstanding (Basic) | 50 | 50 | 45 | 44 | 44 |
Shares Outstanding (Diluted) | 50 | 50 | 45 | 44 | 44 |
Shares Change | - | 12.58% | 0.85% | -0.01% | - |
EPS (Basic) | 4.38 | 3.70 | 8.86 | 7.03 | 4.33 |
EPS (Diluted) | 4.38 | 3.70 | 8.86 | 7.03 | 4.33 |
EPS Growth | 18.46% | -58.28% | 26.03% | 62.36% | 527.54% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | 279.66 | -198.27 | 93.94 | 243.13 | 604.53 |
Free Cash Flow Per Share | 5.54 | -3.93 | 2.10 | 5.47 | 13.60 |
Dividend Per Share | 2.000 | 1.500 | 2.000 | 0.400 | 0.500 |
Dividend Growth | 33.33% | -25.00% | 400.00% | -20.00% | 25.00% |
Gross Margin | 31.15% | 27.32% | 33.61% | 30.83% | 28.87% |
Operating Margin | 7.59% | 5.51% | 16.96% | 14.95% | 9.87% |
Profit Margin | 6.48% | 6.34% | 11.97% | 10.66% | 8.20% |
Free Cash Flow Margin | 8.20% | -6.73% | 2.83% | 8.29% | 25.73% |
EBITDA | 299.69 | 190.5 | 585.79 | 460.29 | 253.37 |
EBITDA Margin | 8.79% | 6.47% | 17.66% | 15.69% | 10.78% |
D&A For EBITDA | 40.76 | 28.13 | 23.19 | 21.74 | 21.52 |
EBIT | 258.94 | 162.38 | 562.6 | 438.55 | 231.85 |
EBIT Margin | 7.59% | 5.51% | 16.96% | 14.95% | 9.87% |
Effective Tax Rate | 24.10% | 24.66% | 25.84% | 26.59% | 22.05% |
Revenue as Reported | 3,517 | 3,062 | 3,354 | 3,000 | 2,450 |
Advertising Expenses | 6.89 | 6.27 | 8.41 | 6.71 | 5.14 |