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Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 6.45 % in the past year, substantial increase in net sales/revenue by 17.03 %. 🔹 Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 90.07 %. Marginal increase in other income during this quarter, up by 4.21%. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for R K Swamy Limited. Profit dropped by -35.37 % Year to Year, R K Swamy Limited’s profitability increased by 600.77 % in this quarter. 🔹 EPS over the Year and quarter: EPS declined by -42.86 % Year to Year. EPS increased by 620 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 72.136 Cr | Rs. 65.615 Cr | Rs. 76.789 Cr | + 17.03 % | + 6.45 % |
Expenses | Rs. 60.46 Cr | Rs. 62.05 Cr | Rs. 70.85 Cr | + 14.18 % | + 17.18 % |
Operating Profit | Rs. 11.68 Cr | Rs. 3.57 Cr | Rs. 5.94 Cr | + 66.39 % | -49.14 % |
OPM % | 16.19 % | 5.44 % | 7.74 % | + 2.3 % | -8.45 % |
Other Income | Rs. 1.38 Cr | Rs. 2.517 Cr | Rs. 2.623 Cr | + 4.21 % | + 90.07 % |
Interest | Rs. 1.68 Cr | Rs. 0.41 Cr | Rs. 0.57 Cr | + 39.02 % | -66.07 % |
Depreciation | Rs. 3.76 Cr | Rs. 3.5 Cr | Rs. 3.71 Cr | + 6 % | -1.33 % |
Profit before tax | Rs. 7.62 Cr | Rs. 2.18 Cr | Rs. 4.28 Cr | + 96.33 % | -43.83 % |
Tax % | 26.32 % | 76.16 % | 15.22 % | -60.94 % | -11.1 % |
Net Profit | Rs. 5.62 Cr | Rs. 0.52 Cr | Rs. 3.63 Cr | + 598.08 % | -35.41 % |
EPS in Rs | Rs. 1.26 | Rs. 0.1 | Rs. 0.72 | + 620 % | -42.86 % |
Today, we’re looking at R K Swamy Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 6.45 %. However, it did see a marginal increase of 17.03 % from the previous quarter. Expenses ticked up slightly by 14.18 % quarter-on-quarter, aligning with the annual rise of 17.18 %. Operating profit, while down -49.14 % compared to last year, faced a quarter-on-quarter increase of 66.39 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -8.45 %, but an expansion of 2.3 % sequentially. Other income rose by 4.21 % compared to the last quarter, despite an annual growth of 90.07 %. Interest expenses surged remarkably by 39.02 % from the previous quarter, yet the year-over-year decrease remains at a moderate -66.07 %. Depreciation costs climbed by 6 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -1.33 %. Profit before tax declined annually by -43.83 % but saw an increase from the preceding quarter by 96.33 %.
Tax expenses as a percentage of profits decreased slightly by -11.1 % compared to last year, with a more notable quarter-on-quarter decrease of -60.94 %. Net profit fell by -35.41 % year-on-year but experienced a 598.08 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -42.86 % but a quarterly rise of 620 %. In summary, R K Swamy Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 72.136 Cr | Rs. 65.615 Cr | Rs. 76.789 Cr | + 17.03 % | + 6.45 % |
Expenses | Rs. 60.46 Cr | Rs. 62.05 Cr | Rs. 70.85 Cr | + 14.18 % | + 17.18 % |
Operating Profit | Rs. 11.68 Cr | Rs. 3.57 Cr | Rs. 5.94 Cr | + 66.39 % | -49.14 % |
Net Profit | Rs. 5.62 Cr | Rs. 0.52 Cr | Rs. 3.63 Cr | + 598.08 % | -35.41 % |
EPS in Rs | Rs. 1.26 | Rs. 0.1 | Rs. 0.72 | + 620 % | -42.86 % |
In reviewing R K Swamy Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 6.45 % year-on-year growth, however, there was a minor increase of 17.03 % from the previous quarter. Expenses rose by 17.18 % compared to the previous year, with a 14.18 % increase quarter-on-quarter. Operating Profit dropped by -49.14 % annually, and saw a 66.39 % increase from the last quarter.
Net Profit showed yearly decrease of -35.41 %, and experienced a 598.08 % increase from the previous quarter. Earnings Per Share (EPS) fell by -42.86 % annually, however rose by 620 % compared to the last quarter. In essence, while R K Swamy Limited exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.