R K Swamy Ltd's Q3FY25 Quarterly Results

Result Summary

• R K Swamy Ltd reported a 16.6% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Dec (Q3FY25). On a year-on-year (YoY) basis, it witnessed a growth of 8.0%.
• Its expenses for the quarter were up by 13.9% QoQ and 14.0% YoY.
• The net profit increased 598.1% QoQ and decreased 35.4% YoY.
• The earnings per share (EPS) of R K Swamy Ltd stood at 0.7 during Q3FY25.

Financial Statments for Q3FY25

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 that operates in an industry not explicitly defined in the provided data. As of the latest information available until October 2023, R K Swamy Ltd's primary products or services and any recent major developments are not specified. This analysis will focus on the available financial data to provide insights into the company's performance during the specified quarters. Without additional context on the company's market or competitive position, the analysis will remain centered around the quantitative financial metrics provided.

Revenue

In the third quarter of the fiscal year 2025 (Q3FY25), R K Swamy Ltd reported a total income of ₹79.41 crores, indicating a quarter-over-quarter (QoQ) increase of 16.6% from ₹68.13 crores in Q2FY25. Additionally, there was an 8.0% year-over-year (YoY) growth compared to ₹73.52 crores in Q3FY24. This positive change highlights a growth in revenue over both the previous quarter and the same quarter last year, suggesting a period of revenue expansion for the company during this timeframe.

Profitability

R K Swamy Ltd's profitability for Q3FY25 showed significant fluctuations. The Profit Before Tax (PBT) was ₹4.28 crores, which represented a substantial QoQ increase of 97.2% from ₹2.17 crores in Q2FY25. However, compared to Q3FY24, where PBT was ₹7.62 crores, there was a YoY decline of 43.8%. The Profit After Tax (PAT) for Q3FY25 was ₹3.63 crores, which grew by 598.1% QoQ from ₹0.52 crores in Q2FY25, but saw a decrease of 35.4% YoY from ₹5.62 crores in Q3FY24. These figures indicate significant variability in the company's profitability over the periods analyzed.

Operating Metrics

The operating expenses for R K Swamy Ltd in Q3FY25 totaled ₹75.13 crores, reflecting a 13.9% QoQ increase from ₹65.96 crores in Q2FY25, and a 14.0% YoY increase from ₹65.90 crores in Q3FY24. The tax expense decreased by 60.6% QoQ to ₹0.65 crores from ₹1.65 crores in Q2FY25, and by 67.7% YoY from ₹2.01 crores in Q3FY24. The Earnings Per Share (EPS) for Q3FY25 was ₹0.70, which increased by 600.0% QoQ from ₹0.10 in Q2FY25, but decreased by 46.2% YoY from ₹1.30 in Q3FY24. These metrics illustrate changes in the operational cost structure and tax liabilities over the specified periods.