R K Swamy's Q1 FY 2025-26 Quarterly Results

Result Summary

• R K Swamy Ltd reported a 32.7% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 12.3%.
• Its expenses for the quarter were down by 9.0% QoQ and up 12.0% YoY.
• The net profit decreased 89.0% QoQ and increased 31.7% YoY.
• The earnings per share (EPS) of R K Swamy Ltd stood at 0.6 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

R K Swamy Ltd is a company operating in the [industry not specified], primarily involved in offering [products/services not specified]. As of the latest available data, there are no specific recent major developments provided. The company’s performance is reflected in its quarterly financial disclosures, which provide insights into its income generation, expenditure, and profitability.

Revenue

For the first quarter of fiscal year 2026 (Q1FY26), R K Swamy Ltd reported a total income of ₹80.25 crores, which represents a decrease of 32.7% compared to the previous quarter (Q4FY25), where the total income was ₹119.32 crores. However, when compared year-over-year (YoY) to the same quarter in the previous year (Q1FY25), there is a 12.3% increase from ₹71.49 crores. This indicates a fluctuation in the revenue stream on a quarterly basis but an overall growth trajectory year-over-year.

Profitability

The company's profitability metrics reveal a profit before tax (PBT) of ₹3.60 crores in Q1FY26, significantly lower than the ₹35.08 crores reported in Q4FY25, marking an 89.7% decline quarter-over-quarter (QoQ). However, on a year-over-year basis, there is a 16.5% improvement from ₹3.09 crores in Q1FY25. The tax expense for Q1FY26 was ₹0.73 crores, a substantial decrease from ₹8.90 crores in the previous quarter, and a reduction from ₹0.91 crores in Q1FY25, reflecting a 91.8% QoQ and 19.8% YoY change. Profit after tax (PAT) stands at ₹2.87 crores for Q1FY26, down 89.0% QoQ from ₹26.18 crores, but up 31.7% YoY from ₹2.18 crores.

Operating Metrics

The earnings per share (EPS) for R K Swamy Ltd in Q1FY26 is reported at ₹0.60, which has seen a steep decline of 89.7% from ₹5.80 in the previous quarter (Q4FY25). However, there is a notable YoY increase of 50.0% from ₹0.40 in Q1FY25. The total expenses for Q1FY26 were ₹76.64 crores, decreasing by 9.0% QoQ from ₹84.25 crores in Q4FY25, yet increasing by 12.0% YoY from ₹68.40 crores in Q1FY25. These metrics reflect the company's cost management strategies and their impact on the bottom line, as well as the revenue generated over the periods analyzed.