R K SWAMY LTD (RKSWAMY.NS)
INR 271.86
(1.82%)
INR 271.86
(1.82%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 3.31 Billion | 2.92 Billion | 2.34 Billion | 1.73 Billion | 637.49 Million |
| Cost of Revenue | 2.2 Billion | 846.54 Million | 669.53 Million | 374.67 Million | 348.83 Million |
| Gross Profit | 1.11 Billion | 2.07 Billion | 1.67 Billion | 1.36 Billion | 288.66 Million |
| Operating Expenses | 39.62 Million | 2.51 Billion | 1.42 Billion | 1.3 Billion | 62.06 Million |
| Selling, General and Administrative Expenses | 39.62 Million | 195.5 Million | 189.44 Million | 165.59 Million | 62.06 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 73.44 Million | 8.81 Million | 23.46 Million | - |
| Cost and Expenses | 2.24 Billion | 2.51 Billion | 2.09 Billion | 1.68 Billion | 410.89 Million |
| Operating Income | 1.07 Billion | 481.92 Million | 324.09 Million | 131.3 Million | 226.6 Million |
| Interest Expense | 57.7 Million | 56.1 Million | 60.18 Million | 86.14 Million | - |
| Income Tax Expense | 138.44 Million | 113.21 Million | 54.45 Million | 15.99 Million | 4.91 Million |
| Earnings before Tax | 535.69 Million | 425.81 Million | 247 Million | 46.76 Million | 11.89 Million |
| Net Income | 397.24 Million | 312.6 Million | 192.55 Million | 30.77 Million | 6.98 Million |
| Earnings Per Share Basic | 8.86 | 6.19 | 3.81 | 0.61 | 0.17 |
| Earnings Per Share Diluted | 8.86 | 6.19 | 3.81 | 0.61 | 0.17 |
| Weighted Average Shares Outstanding | 44.83 Million | 50.47 Million | 50.47 Million | 50.47 Million | 40.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 44.83 Million | 50.47 Million | 50.47 Million | 50.47 Million | 40.8 Million |
| Gross Margin | 0.34 | 0.71 | 0.71 | 0.78 | 0.45 |
| EBIT Margin | 0.22 | 0.21 | 0.20 | 0.16 | 0.07 |
| Profit Margin | 0.12 | 0.11 | 0.08 | 0.02 | 0.01 |
| EBITDA | 742.85 Million | 629.07 Million | 446.08 Million | 283.3 Million | 42.46 Million |
| Earnings Before Tax Margin | 0.32 | 0.16 | 0.14 | 0.08 | 0.36 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 683.71 Million | 1.18 Billion | 3.31 Billion | 721.36 Million | 797.46 Million | 613.5 Million |
| Cost of Revenue | 529.49 Million | 710.07 Million | - | 492.91 Million | - | - |
| Gross Profit | 154.22 Million | 474.96 Million | 3.31 Billion | 228.45 Million | 797.46 Million | 613.5 Million |
| Operating Expenses | 679.31 Million | 39.62 Million | 2.76 Billion | - | 283.26 Million | 600.88 Million |
| Selling, General and Administrative Expenses | - | 39.62 Million | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 31.23 Million | - | 38.75 Million | - | -4.92 Million | 6.17 Million |
| Cost and Expenses | 679.31 Million | 749.69 Million | 2.76 Billion | 492.91 Million | 661.57 Million | 600.88 Million |
| Operating Income | 35.63 Million | 435.34 Million | 593.4 Million | 228.45 Million | 116.56 Million | 18.79 Million |
| Interest Expense | 4.7 Million | - | 57.7 Million | - | 14.77 Million | 11.94 Million |
| Income Tax Expense | 9.14 Million | 89.04 Million | 138.44 Million | 20.06 Million | 27.72 Million | 1.61 Million |
| Earnings before Tax | 30.93 Million | 350.79 Million | 535.69 Million | 76.23 Million | 101.79 Million | 6.85 Million |
| Net Income | 21.79 Million | 261.75 Million | 397.24 Million | 56.17 Million | 74.07 Million | 5.23 Million |
| Earnings Per Share Basic | 0.43 | 5.84 | - | 1.26 | 1.55 | 0.10 |
| Earnings Per Share Diluted | 0.43 | 5.84 | - | 1.26 | 1.55 | 0.10 |
| Weighted Average Shares Outstanding | 50.68 Million | 44.82 Million | 44.83 Million | 44.58 Million | 47.65 Million | 50.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 50.68 Million | 44.82 Million | 44.83 Million | 44.58 Million | 47.65 Million | 50.47 Million |
| Gross Margin | 0.23 | 0.40 | 1.00 | 0.32 | 1.00 | 1.00 |
| EBIT Margin | 0.10 | 0.31 | - | 0.12 | 0.19 | 0.09 |
| Profit Margin | 0.03 | 0.22 | 0.12 | 0.08 | 0.09 | 0.01 |
| EBITDA | 70.32 Million | 368.32 Million | - | 84.66 Million | 154.42 Million | 55.26 Million |
| Earnings Before Tax Margin | 0.05 | 0.37 | 0.18 | 0.32 | 0.15 | 0.03 |
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