R K Swamy Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 27.43 | 30.04 | 72.06 |
| Operating Expense | 22.79 | 27.56 | 42.06 |
| Net Profit | 2.13 | 0.35 | 20.09 |
| Net Profit Margin | 7.77 | 1.17 | 27.88 |
| Earning Per Share | 0.42 | 0.07 | 4.48 |
| EBIDTA | 4.53 | 2.49 | 29.90 |
| Effective Tax Rate | 10.97 | 5.65 | 21.87 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 27.43 |
| Operating Expense | 22.79 |
| Net Profit | 2.13 |
| Net Profit Margin | 7.77 |
| Earning Per Share | 0.42 |
| EBIDTA | 4.53 |
| Effective Tax Rate | 10.97 |
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*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 162.14 | 144.05 | 110.91 |
| Operating Expenses Annual | 116.47 | 108.97 | 91.69 |
| Operating Profit Annual | 48.44 | 39.60 | 25.02 |
| Interest Annual | 7.51 | 5.42 | 4.43 |
| Depreciation | 5.40 | 5.40 | 5.58 |
| Net Profit Annual | 26.51 | 21.54 | 12.54 |
| Tax Annual | 8.97 | 7.23 | 2.47 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 162.14 |
| Operating Expenses Annual | 116.47 |
| Operating Profit Annual | 48.44 |
| Interest Annual | 7.51 |
| Depreciation | 5.40 |
| Net Profit Annual | 26.51 |
| Tax Annual | 8.97 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 3.24 | 21.26 | 11.01 |
| Cash Flow from Operations | 5.72 | 11.34 | 47.51 |
| Cash Flow from Investing | -103.82 | -41.11 | -10.94 |
| Cash Flow from Financing | 137.03 | 11.74 | -26.32 |
| Cash Flow at the End | 42.17 | 3.24 | 21.26 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 3.24 |
| Cash Flow from Operations | 5.72 |
| Cash Flow from Investing | -103.82 |
| Cash Flow from Financing | 137.03 |
| Cash Flow at the End | 42.17 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 30.22 | 27.65 | 23.33 |
| PBIT Margin (%) | 26.85 | 23.89 | 18.29 |
| PBT Margin (%) | 23.52 | 19.66 | 14.83 |
| Net PROFIT Margin (%) | 16.35 | 14.95 | 11.31 |
| Return On Networth / Equity (%) | 17.08 | 39.87 | 31.45 |
| Return On Networth /Employed (%) | 21.83 | 36.40 | 24.88 |
| Return On Assets (%) | 13.24 | 22.73 | 15.38 |
| Total Debt / Equity (X) | 0.28 | 0.74 | 0.99 |
| Asset Turnover Ratio (%) | 0.81 | 1.52 | 1.36 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 30.22 |
| PBIT Margin (%) | 26.85 |
| PBT Margin (%) | 23.52 |
| Net PROFIT Margin (%) | 16.35 |
| Return On Networth / Equity (%) | 17.08 |
| Return On Networth /Employed (%) | 21.83 |
| Return On Assets (%) | 13.24 |
| Total Debt / Equity (X) | 0.28 |
| Asset Turnover Ratio (%) | 0.81 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 7.24 | 12.06 | 14.09 |
| Total Current Assets Annual | 275.63 | 203.63 | 269.18 |
| Non Current Assets Annual | 117.13 | 120.37 | 25.00 |
| Total Shareholders Funds Annual | 246.81 | 63.67 | 44.37 |
| Total Assets Annual | 392.76 | 323.99 | 294.41 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 7.24 |
| Total Current Assets Annual | 275.63 |
| Non Current Assets Annual | 117.13 |
| Total Shareholders Funds Annual | 246.81 |
| Total Assets Annual | 392.76 |
EPS (INR)
Expected
0.10
Reported
0.10
Surprise
0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 12.52%
