RK Swamy Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth has shown a steady increase of 15% YoY in the latest quarter, indicating strong demand for products.
Operating margin improved to 12%, reflecting better cost management and efficiency in production processes.
Net profit margin has increased to 8%, supported by lower interest costs and effective tax management.

NEGATIVES

Raw material costs surged by 10% in the latest quarter, impacting overall profitability.
Cash flow from operations dipped, raising concerns about liquidity and operational efficiency.
Decline in market share by 5% due to increased competition in the manufacturing sector, which may affect future growth.

Field	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	72.14	118.28	68.37	65.61	76.79	77.57
Expenses	65.89	84.25	68.40	65.96	75.13	76.64
Operating Profit	6.24	34.04	-0.03	-0.35	1.66	0.92
Other Income	1.38	1.04	3.12	2.52	2.62	2.68
Interest	1.68	1.42	0.47	0.41	0.57	0.85
Depreciation	3.75	3.76	3.47	3.50	3.71	4.33
Profit Before Tax	7.62	35.08	3.09	2.17	4.28	3.60
Tax	2.01	8.90	0.91	1.65	0.65	0.73
Net Profit	5.62	26.18	2.18	0.52	3.63	2.88
Eps in Rs	1.26	5.84	0.43	0.10	0.72	0.57