RK SWAMY
Quarterly Results Analysis [Dec2024]
RK SWAMY Quarterly Results
| Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 Audited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹77 Cr | ₹66 Cr | ₹68 Cr | ₹118 Cr | ₹72 Cr | ₹80 Cr | ₹61 Cr | ₹83 Cr |
| Expenses | ₹71 Cr | ₹62 Cr | ₹64 Cr | ₹79 Cr | ₹60 Cr | ₹65 Cr | ₹56 Cr | ₹51 Cr |
| Operating Income | ₹6 Cr | ₹4 Cr | ₹4 Cr | ₹39 Cr | ₹12 Cr | ₹15 Cr | ₹5 Cr | ₹31 Cr |
| Other Income | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr |
| Interest | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr |
| Depreciation | ₹4 Cr | ₹4 Cr | ₹3 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr |
| Profit Before Tax | ₹4 Cr | ₹2 Cr | ₹3 Cr | ₹35 Cr | ₹8 Cr | ₹10 Cr | ₹1 Cr | ₹28 Cr |
| Profit After Tax | ₹4 Cr | ₹1 Cr | ₹2 Cr | ₹26 Cr | ₹6 Cr | ₹7 Cr | ₹1 Cr | ₹21 Cr |
| EPS | ₹0.72 | ₹0.10 | ₹0.43 | ₹5.19 | ₹1.26 | ₹1.67 | ₹0.06 | ₹2.32 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| RK SWAMY | 1.7% | -8.8% | NA |
| SYNGENE INTERNATIONAL | 1.8% | -10.3% | -4.4% |
| SAGILITY INDIA | -3.9% | -4.5% | NA |
| LATENT VIEW ANALYTICS | 0.5% | -7% | -19.1% |
| JUST DIAL | 11.5% | -3.8% | -0.5% |
| AWFIS SPACE SOLUTIONS | 5.1% | 0.4% | NA |
| SUN PHARMA ADVANCED RESEARCH COMPANY | -5.8% | -24.3% | -62.5% |
| MEDI ASSIST HEALTHCARE SERVICES | 2.9% | -15.1% | -4.4% |
| JAYKAY ENTERPRISES | -1.8% | -14.8% | 73.4% |
RK SWAMY Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 17.03 % |
| Y-o-Y | 6.45 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Dec2024 | ₹77 Cr | 17.03 | |
| Sep2024 | ₹66 Cr | -4.03 | |
| Jun2024 | ₹68 Cr | -42.20 | |
| Mar2024 | ₹118 Cr | 63.97 | |
| Dec2023 | ₹72 Cr | -9.54 | |
| Sep2023 | ₹80 Cr | 29.98 | |
| Jun2023 | ₹61 Cr | -25.81 | |
| Mar2023 | ₹83 Cr | - | |
RK SWAMY Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 66.55 % |
| Y-o-Y | -49.11 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Dec2024 | ₹6 Cr | 66.55 | |
| Sep2024 | ₹4 Cr | -8.72 | |
| Jun2024 | ₹4 Cr | -90.03 | |
| Mar2024 | ₹39 Cr | 235.77 | |
| Dec2023 | ₹12 Cr | -20.05 | |
| Sep2023 | ₹15 Cr | 197.56 | |
| Jun2023 | ₹5 Cr | -84.41 | |
| Mar2023 | ₹31 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 42.28 % |
| Y-o-Y | -52.19 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Dec2024 | 7.74% | 42.28 | |
| Sep2024 | 5.44% | -4.90 | |
| Jun2024 | 5.72% | -82.75 | |
| Mar2024 | 33.15% | 104.76 | |
| Dec2023 | 16.19% | -11.63 | |
| Sep2023 | 18.32% | 129.00 | |
| Jun2023 | 8% | -78.99 | |
| Mar2023 | 38.07% | - | |
RK SWAMY Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 600.77 % |
| Y-o-Y | -35.39 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Dec2024 | ₹4 Cr | 600.77 | |
| Sep2024 | ₹1 Cr | -76.24 | |
| Jun2024 | ₹2 Cr | -91.67 | |
| Mar2024 | ₹26 Cr | 365.91 | |
| Dec2023 | ₹6 Cr | -24.16 | |
| Sep2023 | ₹7 Cr | 1,316.44 | |
| Jun2023 | ₹1 Cr | -97.46 | |
| Mar2023 | ₹21 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 498.73 % |
| Y-o-Y | -39.28 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Dec2024 | 4.73 % | 498.73 | |
| Sep2024 | 0.79 % | -75.24 | |
| Jun2024 | 3.19 % | -85.59 | |
| Mar2024 | 22.13 % | 184.08 | |
| Dec2023 | 7.79 % | -16.15 | |
| Sep2023 | 9.29 % | 992.94 | |
| Jun2023 | 0.85 % | -96.59 | |
| Mar2023 | 24.92 % | - | |
RK SWAMY Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 620.00 % |
| Y-o-Y | -42.86 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Dec2024 | ₹0.72 | 620.00 | |
| Sep2024 | ₹0.1 | -76.74 | |
| Jun2024 | ₹0.43 | -91.71 | |
| Mar2024 | ₹5.19 | 311.90 | |
| Dec2023 | ₹1.26 | -24.55 | |
| Sep2023 | ₹1.67 | 2,683.33 | |
| Jun2023 | ₹0.06 | -97.41 | |
| Mar2023 | ₹2.32 | - | |
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