RK Swamy Ltd.
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ABOUT
KEY POINTS
Revenue Breakup Mar 2024 • Integrated Marketing Communications: 48.6% • Customer Data Analytics Marketing Technology (MarTech): 26.6% • Full-Service Market Research & Syndicated Studies: 24.8%
AI Sector View
AI GENERATEDMedia Entertainment & Publication
This sector uses indirect proxies rather than direct ad-spend data. Urban CMIE sentiment at 109.5 (2026-07), disposable personal income of INR 353131560 million (Dec/25), and consumer spending of INR 44743 billion (Jun/26) are supportive, but formal consumer confidence weakened to 88.3 (Jul/26). FPI flow is mildly negative at INR -558 crore over 3 months to 2026-08-31, so the stance remains neutral and confidence is capped.
PROS
- Company has delivered good profit growth of 62.7% CAGR over last 5 years
- Company is almost debt free
- Promoters have been increasing their shareholding - up 3.6pp over 2 years
- Latest quarter profit grew 61.6% YoY, showing strong momentum
- Company has delivered good sales growth of 21.2% CAGR over last 5 years
- Company has been maintaining a healthy dividend payout of 53.7%
CONS
- A large part of profit comes from other income (79.1% of PBT)
- Recent results are weak - TTM profit is down 17.9% versus prior year
- Poor cash conversion - profits are not backed by operating cash flow (CFO/PAT 0.12x)
- Company has a low return on equity of 10.0% over last 3 years
- Equity base is being diluted - shares outstanding up 467.7%
- Operating margins have contracted to 10.6% from 27.8%
* The pros and cons are machine generated based on quantitative rules.
Peer comparison
| Name | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| SIGNPOST | 274.35 | 19.94 | 1466.40 | 0.18 | 18.66 | 22.18 | 152.26 | 10.62 | 26.07 | 22.54 |
| RKSWAMY | 92.97 | 20.68 | 469.29 | 2.15 | 3.46 | 20.52 | 83.62 | 7.80 | 12.87 | 10.44 |
| VERTOZ | 38.38 | 12.39 | 327.11 | 0.26 | 7.37 | 13.76 | 81.64 | 15.82 | 15.84 | 18.48 |
Quarterly Results
Standalone Figures in Rs. Crores / View Consolidated
| Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23 | 39 | 28 | 71 | 27 | 21 | 34 | 37 | 33 | 30 | 40 | 47 | 38 | |
| 22 | 29 | 24 | 42 | 28 | 23 | 31 | 28 | 31 | 29 | 38 | 36 | 38 | |
| Operating Profit | 1 | 10 | 5 | 29 | -1 | -2 | 3 | 10 | 2 | 1 | 3 | 11 | 0 |
| OPM % | 5.59% | 26.44% | 16.83% | 41.02% | -2.00% | -8.89% | 8.44% | 25.77% | 4.84% | 4.48% | 7.19% | 23.55% | 0.49% |
| 0 | 1 | 1 | 1 | 3 | 6 | 2 | 3 | 3 | 9 | 1 | 3 | 2 | |
| Interest | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
| Profit before Tax | -1 | 8 | 2 | 27 | 0 | 3 | 3 | 11 | 2 | 8 | 2 | 12 | 3 |
| Tax % | 27.64% | 26.68% | 26.16% | 24.93% | 25.53% | 22.46% | 22.86% | 17.16% | 22.54% | 19.10% | 16.47% | 16.72% | 13.77% |
| Net Profit | -1 | 6 | 2 | 20 | 0 | 2 | 2 | 9 | 1 | 6 | 1 | 10 | 2 |
| -0.20 | 1.25 | 0.40 | 4.48 | 0.07 | 0.42 | 0.43 | 1.76 | 0.27 | 1.27 | 0.28 | 1.90 | 0.43 |
Profit & Loss
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|
| 58 | 111 | 144 | 162 | 120 | 151 | 156 | |
| 47 | 91 | 109 | 118 | 109 | 135 | 140 | |
| Operating Profit | 10 | 20 | 35 | 44 | 10 | 16 | 16 |
| OPM % | 18.23% | 18.11% | 24.51% | 27.30% | 8.47% | 10.55% | 10.01% |
| 6 | 6 | 5 | 5 | 15 | 17 | 15 | |
| Interest | 8 | 5 | 6 | 8 | 4 | 3 | 3 |
| Depreciation | 6 | 6 | 5 | 5 | 5 | 6 | 7 |
| Profit before Tax | 3 | 15 | 29 | 35 | 17 | 23 | 24 |
| Tax % | 36.53% | 16.43% | 25.12% | 25.27% | 19.24% | 17.96% | 17.19% |
| Net Profit | 2 | 13 | 22 | 27 | 14 | 19 | 20 |
| EPS | 4.04 | 28.20 | 4.85 | 5.25 | 2.68 | 3.73 | — |
| Dividend Payout % | 28.44% | 16.27% | 8.25% | 38.09% | 55.96% | 53.67% | — |
COMPOUNDED SALES GROWTH
- 10 Years:
- —
- 5 Years:
- 21%
- 3 Years:
- 2%
COMPOUNDED PROFIT GROWTH
- 10 Years:
- —
- 5 Years:
- 63%
- 3 Years:
- -4%
STOCK PRICE CAGR
- 10 Years:
- —
- 5 Years:
- —
- 3 Years:
- —
- 1 Year:
- -40%
RETURN ON EQUITY
- 10 Years:
- —
- 5 Years:
- 20%
- 3 Years:
- 10%
- Last Year:
- 7%
Balance Sheet
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| Equity Capital | 4 | 4 | 4 | 25 | 25 | 25 |
| 31 | 40 | 59 | 222 | 225 | 236 | |
| 46 | 26 | 68 | 46 | 39 | 37 | |
| Trade Payables | 175 | 213 | 183 | 75 | 83 | 69 |
| 10 | 13 | 17 | 42 | 28 | 35 | |
| Total Liabilities | 266 | 296 | 332 | 410 | 401 | 403 |
| 16 | 14 | 12 | 7 | 14 | 22 | |
| Capital Work in Progress | 0 | 0 | 0 | 0 | 1 | 0 |
| 0 | 0 | 96 | 96 | 96 | 96 | |
| 0 | 0 | 0 | 99 | 116 | 92 | |
| Cash & Bank | 18 | 25 | 7 | 150 | 105 | 115 |
| 232 | 256 | 217 | 57 | 70 | 77 | |
| Total Assets | 266 | 296 | 332 | 410 | 401 | 403 |
Cash Flows
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| 11 | 46 | 17 | 6 | -24 | 26 | |
| Cash from Investing | -5 | -11 | -41 | -104 | 17 | 3 |
| Cash from Financing | -20 | -26 | 12 | 137 | -23 | -21 |
| -6 | 10 | -18 | 39 | -30 | 8 |
Ratios
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
Documents
Corporate disclosures, annual reports, credit ratings, and concall transcripts
2026-08-17 - R K Swamy Limited has informed the Exchange regarding Proceedings of Annual General Meeting held on August 17, 2026. Further, the company has submitted the Exchange a copy of Srutinizers report along with voting results.
2026-08-13 - R K Swamy Limited has informed the Exchange about Copy of Newspaper Publication
2026-08-12 - Report of the Monitoring Agency for quarter ended June 30, 2026.
2026-08-12 - R K Swamy Limited has informed the Exchange regarding a press release dated August 12, 2026, titled "R K SWAMY Consolidated Revenue up by 7 % and PBT by 26% in Q1 FY'27".
2026-08-12 - R K Swamy Limited has informed the Exchange about Investor Presentation
2026-08-12 - R K Swamy Limited has informed the Exchange about statement of deviation(s) or variation(s) under Reg. 32
2026-08-12 - R K Swamy Limited has submitted to the Exchange, the financial results for the period ended Jun 30, 2026.
2026-08-10 - Intimation under Regulation 30 read with Schedule III of the SEBI (Listing Obligations and Disclosure Requirements) Regulation, 2015 - Approval of Scheme of Amalgamation of Dsquare Solutions Private Limited (Step down Subsidiary) with Hansa Customer Equity Private Limited (Subsidiary Company)
2026-07-24 - R K Swamy Limited has informed the Exchange about Copy of Newspaper Publication
News
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