StockWatch
·

R K Swamy Ltd

BSE: 544136

P/L Snapshot

Q1 FY27 · standalone

vs Q4 FY26·vs Q1 FY26
Revenue
40.42
-19.5%+14.2%
Expenditure
37.90
-1.9%+12.6%
Net Profit
2.17
-77.5%+61.5%
OPM %
8.36%
-15.19pp+3.53pp

Shareholding

Pattern breakdown

P/L Trends

(in crores)

RevenueExpenditureNet Profit
0.0014.0628.1142.1756.22Q2 FY25Q3 FY25Q4 FY25Q1 FY26Q2 FY26Q3 FY26Q4 FY26Q1 FY27
Price Chart
Reports

R K Swamy Q1 FY27: consolidated PAT +21% YoY on margin expansion; QoQ dip is seasonal

advertising · marketing services · margin expansion

ResultsQ1 FY2712 Aug 20263 minTelecom & Media
Latest
Quarterly Result12 Aug, 5:50 pm

R K Swamy Q1 FY27: consolidated PAT +21% YoY on margin expansion; QoQ dip is seasonal

R K Swamy's consolidated Q1 FY27 (quarter ended June 30, 2026) profit after tax rose 20.5% YoY to ₹3.47 Cr on revenue of ₹83.62 Cr, up 7.8% YoY — profit outpacing revenue as EBITDA margin (OPM) expanded to 13.06% from 7.88% a year ago and net margin (NPM) to 4.14% from 3.58%. Sequentially the print looks weak — PAT fell 78.3% QoQ from ₹15.94 Cr and revenue was down 17.1% QoQ from ₹100.88 Cr — but this mirrors the company's own disclosure that its integrated-marketing-services business is not evenly spread across the year, with Q4 (Jan-Mar) typically its strongest quarter on client year-end ad budgets; the YoY read is the meaningful one here, not the QoQ dip. The consolidated print masks a gap versus standalone (parent-only) numbers: standalone revenue grew 16.0% YoY to ₹38.09 Cr and standalone PAT grew 61.5% YoY to ₹2.17 Cr, both well ahead of the consolidated growth rates — a >3-point divergence that indicates the step-down subsidiaries (Hansa Research, Hansa Customer Equity, Dsquare Solutions and others) grew slower or saw margin pressure this quarter, diluting group-level growth. There were no exceptional items in the current or comparison quarters, so both YoY comparisons are clean, reported-basis figures. Management's FY26 commentary spoke qualitatively — no specific revenue or margin targets — of continued investment in AI/tech enablement, digital content, consulting and analytics to scale high-margin services; this quarter's YoY OPM expansion (+518 bps) is directionally consistent with that framing, though the sharp QoQ margin compression shows the scaling isn't yet linear quarter to quarter. No street consensus estimates for this print turned up in a web search (the stock appears to lack formal brokerage Q1 previews), so vsStreet is marked unknown rather than guessed. Two days before results, the board approved amalgamating step-subsidiary Dsquare Solutions into the group (August 10, 2026) — a structural consolidation move, not an operating driver, this quarter.

12 Aug 2026, 05:50 pm

Corporate Events

Board MeetingRKSWAMY
2026
17Aug

Board Meeting

The 53rd Annual General Meeting of the Company will be held …

BSE Filing ↗
Board MeetingRKSWAMY
2026
12Aug

Board Meeting

To consider and approve the Un-Audited Financial Results (St…

BSE Filing ↗
DividendRKSWAMY
2026
31Jul

₹2 / share

BSE Filing ↗
Board MeetingRKSWAMY
2026
19May

Board Meeting

The Board of Directors of the Company recommended a final di…

BSE Filing ↗
DividendRKSWAMY
2025
19Aug

₹1.5 / share

BSE Filing ↗
Board MeetingRKSWAMY
2024
24May

Board Meeting

Consider and approve the Audited Financial Results for the q…

BSE Filing ↗