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R K Swamy Q1 Results Total Income ₹7,149.49 Lakhs & PAT ₹217.93 Lakhs

R K Swamy Q1 Results show a total income of ₹7,149.49 lakhs, with an EBITDA of ₹703.22 lakhs & a profit after tax of ₹217.93 lakhs, and their total expenses for the quarter were ₹6,446.27 lakhs. 

by Ruksana

Updated Sep 11, 2024

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R K Swamy Q1 Results Total Income ₹7,149.49 Lakhs & PAT ₹217.93 Lakhs

R K Swamy Q1 Results

R K Swamy has shared its financial results for the quarter ending on June 30, 2024. The company earned ₹6,837.15 lakhs from its operations and an additional ₹312.34 lakhs from other sources, totaling ₹7,149.49 lakhs in income. The company’s expenses include ₹2,173.20 lakhs for operational costs, ₹3,121.73 lakhs for employee benefits, and ₹1,151.34 lakhs for other costs, adding up to ₹6,446.27 lakhs in total expenses. After deducting these expenses, the company had Earnings Before Interest, Tax, Depreciation, and Amortisation (EBITDA) of ₹703.22 lakhs.

R K Swamy’s Interest and finance costs amounted to ₹47.00 lakhs, while depreciation and amortization costs were ₹346.89 lakhs. Subtracting these costs from the EBITDA gave a Profit Before Tax of ₹309.33 lakhs. The company paid ₹71.78 lakhs in taxes, leaving a Profit After Tax of ₹217.93 lakhs. There were additional adjustments for other comprehensive income, resulting in a total comprehensive income of ₹202.80 lakhs for the quarter.

R K Swamy's paid-up equity share capital remains at ₹2,523.87 lakhs. Earnings per share were ₹0.43 for both basic and diluted shares. Compared to the previous quarter, where revenue was higher and earnings were much greater, this quarter showed a decrease in overall profit and comprehensive income.

Here's a simplified summary of R K Swamy's financial results for the quarter ended June 30, 2024:

Particulars

Quarter ended 30-06-2024

Quarter ended 31-03-2024

Year ended 30-06-2023

Revenue from operations

₹6,837.15 lakhs

₹11,828.20 lakhs

₹6,135.09 lakhs

Other income

₹312.34 lakhs

₹104.25 lakhs

₹61.70 lakhs

Total income

₹7,149.49 lakhs

₹11,932.45 lakhs

₹6,196.79 lakhs

Operational expense

₹2,173.20 lakhs

₹3,754.63 lakhs

₹1,753.07 lakhs

Employee benefits expense

₹3,121.73 lakhs

₹3,059.00 lakhs

₹2,863.89 lakhs

Other expenses

₹1,151.34 lakhs

₹1,093.15 lakhs

₹1,027.21 lakhs

Total expenses

₹6,446.27 lakhs

₹7,906.78 lakhs

₹5,644.17 lakhs

EBITDA

₹703.22 lakhs

₹4,025.67 lakhs

₹552.62 lakhs

Finance costs

₹47.00 lakhs

₹142.05 lakhs

₹119.40 lakhs

Depreciation and amortisation

₹346.89 lakhs

₹375.68 lakhs

₹364.71 lakhs

Profit before tax

₹309.33 lakhs

₹1,507.94 lakhs

₹68.51 lakhs

Tax expense

₹71.78 lakhs

₹887.36 lakhs

₹53.13 lakhs

Profit for the period/year

₹217.93 lakhs

₹890.41 lakhs

₹37.71 lakhs

Other comprehensive income

- ₹16.78 lakhs

- ₹12.82 lakhs

- ₹16.03 lakhs

Total comprehensive income

₹202.80 lakhs

₹2,617.53 lakhs

₹37.71 lakhs

Paid-up equity share capital

₹2,523.87 lakhs

₹2,523.87 lakhs

₹2,523.87 lakhs

Earnings per share (Basic)

₹0.43

₹5.84

₹0.12

Earnings per share (Diluted)

₹0.43

₹5.84

₹0.12

Source: Here 

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R K Swamy Financial Metrics

The table provides key financial details about a company's stock. The Market Cap is ₹1,227 Crore, which means the total value of all shares combined is this amount. The Current Price of one share is ₹243. The stock’s High / Low shows that the share price has ranged from ₹321 at its highest to ₹228 at its lowest. The Stock P/E ratio is 29.6, indicating how much investors are willing to pay for each rupee of earnings. Book Value is ₹47.8 per share, showing the company's value per share based on its financial statements. 

Here’s the information in a table format:

Metric

Value

Market Cap

₹1,227 Cr.

Current Price

₹243

High / Low

₹321 / ₹228

Stock P/E

29.6

Book Value

₹47.8

Dividend Yield

0.82%

ROCE

35.2%

ROE

27.7%

Face Value

₹5.00

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Quarterly Results 

In the table for R K Swamy, the figures for December 2023, March 2024, and June 2024 show changes in key financial metrics. For December 2023, sales were ₹72.14 crores, with expenses at ₹60.46 crores, resulting in an operating profit of ₹11.68 crores. In March 2024, sales increased to ₹118.28 crores, expenses also rose to ₹79.06 crores, and operating profit significantly improved to ₹39.22 crores. However, by June 2024, sales dropped to ₹68.37 crores, expenses decreased to ₹64.46 crores, and operating profit fell to ₹3.91 crores.

Here's a summary of the quarterly results for the company in a simple format:

Rs. Crores)

Metric

Dec 2023

Mar 2024

Jun 2024

Sales

72.14

118.28

68.37

Expenses

60.46

79.06

64.46

Operating Profit

11.68

39.22

3.91

OPM %

16.19%

33.16%

5.72%

Other Income

1.38

1.04

3.12

Interest

1.68

1.42

0.47

Depreciation

3.76

3.76

3.47

Profit Before Tax

7.62

35.08

3.09

Tax %

26.38%

25.37%

29.77%

Net Profit

5.62

26.18

2.18

EPS in Rs

1.26

5.19

0.43

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About R K Swamy 

R K Swamy Hansa Group is a major Indian marketing services company with over 50 years of experience. It is known for being one of the largest Indian majority-owned integrated marketing services providers. The company offers a wide range of services, including creative work, media planning, data analytics, and market research. They provide a comprehensive solution for their clients, which means they handle many aspects of marketing and communications all in one place.

R K Swamy Hansa Group has a strong track record in data analytics and marketing technology, with 15 years of experience in this area. They are skilled at creating and managing digital content and using technology to analyze customer data. This helps them run effective marketing campaigns and improve client engagement through various digital tools like apps, emails, and chatbots. They track and analyze campaign results to help clients make better decisions.

R K Swamy Hansa Group has grown by adapting to market changes and client needs. They have a solid reputation with experienced management and an established infrastructure. They work with a wide range of clients from different industries, including banking, automotive, FMCG, and retail, and they aim to build long-term partnerships with clients who are driven by success.


R K Swamy Q1 Results - FAQs

1. What was R K Swamy's total income for the quarter ended June 30, 2024?  

R K Swamy's total income was ₹7,149.49 lakhs.

2. How much did R K Swamy earn from operations in Q1 2024?

R K Swamy earned ₹6,837.15 lakhs from operations.

3. What were R K Swamy's total expenses for Q1 2024?

R K Swamy's total expenses were ₹6,446.27 lakhs.

4. What is R K Swamy's EBITDA for the quarter ending June 30, 2024?

R K Swamy's EBITDA was ₹703.22 lakhs.

5. How much did R K Swamy spend on interest and finance costs in Q1 2024?

R K Swamy spent ₹47.00 lakhs on interest and finance costs.

6. What was R K Swamy's depreciation and amortization cost for Q1 2024?

R K Swamy's depreciation and amortization cost was ₹346.89 lakhs.

7. What was R K Swamy's profit before tax for the quarter ending June 30, 2024?

R K Swamy's profit before tax was ₹309.33 lakhs.

8. How much tax did R K Swamy pay in Q1 2024?

R K Swamy paid ₹71.78 lakhs in taxes.

9. What was R K Swamy's profit after tax for the quarter ended June 30, 2024?  

R K Swamy's profit after tax was ₹217.93 lakhs.

10. What was R K Swamy's total comprehensive income for Q1 2024?  

R K Swamy's total comprehensive income was ₹202.80 lakhs.

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