R K Swamy Limited (RKSWAMY)
₹83.85 -2.10% last close, 16 Oct
Latest quarterly results (Q1 FY27)
In its latest reported quarter, Q1 FY27, R K's revenue was ₹83.6 Cr (+7.8% year on year, -17.1% on the previous quarter), and net profit ₹3.5 Cr (+20.5% year on year); the operating margin was 10.4%.
| Q1 FY27 (₹ Cr) | Value | YoY vs Q1 FY26 | QoQ |
|---|---|---|---|
| Revenue | ₹83.6 | +7.8% | -17.1% |
| Operating profit | ₹8.7 | +42.9% | -60.0% |
| Net profit | ₹3.5 | +20.5% | -78.3% |
| EPS (₹) | 0.69 | +21.1% | -78.2% |
| Operating margin | 10.4% | — | — |
RKSWAMY delivery percentage
NSE end-of-day data for
On Fri, 16 Oct 2026, 65.21% of the RKSWAMY shares traded on NSE were taken to delivery, against the stock's own 20-session average of 71.88%. That is close to its usual level. Turnover was only ₹24 lakh, so a handful of trades can move this figure.
Delivery in the last 5 sessions: 89.5% · 72.4% · 67.0% · 76.4% · 65.2%
A description of what the exchange published, not a recommendation. Names such as "accumulation" or "long buildup" label a pattern in the numbers. How delivery is analysed
📢 Recent Corporate Announcements
R K Swamy Limited announced the conclusion of its 53rd Annual General Meeting held on August 17, 2026, with all 5 agenda items approved by shareholders with over 99.99% majority. Key approvals include the declaration of a final dividend of Rs 2.00 per equity share (40% of FV Rs 5) for FY26. Shareholders also approved the adoption of FY26 financial statements, the re-appointment of Whole-time Director Mrs. Sangeetha Narasimhan, and the appointment of Mr. Ramesh Narayan as Independent Director.
- Approved final dividend of Rs 2.00 per equity share (40% of FV Rs 5) for FY26 with 99.9995% votes in favour.
- All 5 resolutions (4 ordinary, 1 special) passed with >99.99% approval via remote e-voting and AGM instapoll.
- Approved the appointment of Mr. Ramesh Narayan as Non-Executive Independent Director.
- 59 shareholders attended the virtual AGM out of 28,061 total recorded shareholders.
R K Swamy reported a 7% year-on-year increase in consolidated total income to Rs 86 crore for Q1 FY27. Profit Before Tax (PBT) grew significantly faster at 26%, reaching Rs 4.6 crore, indicating improved operational leverage. The company is focusing on its new Brand and Marketing Consulting practice and infrastructure to support marketing. Management highlighted that revenue gains are translating into enhanced margins due to operational leverage, with Q1 revenue representing approximately 25% of the TTM revenue.
- Consolidated Total Income rose 7% YoY to Rs 86 crore from Rs 80 crore in the previous year.
- Profit Before Tax (PBT) increased by 26% YoY to Rs 4.6 crore compared to Rs 3.6 crore.
- Q1 revenue of Rs 86 crore accounts for approximately 25.2% of the TTM revenue of Rs 341 crore.
- Management confirmed focus on scaling the 'Brand and Marketing Consulting Group' launched in May 2025.
R K Swamy reported a 7% YoY increase in total income to Rs 85.81 Cr for Q1 FY27. Profitability showed stronger growth, with Profit Before Tax (PBT) rising 26% to Rs 4.55 Cr and Profit After Tax (PAT) increasing 21% to Rs 3.47 Cr. EBITDA margins improved to 13% from 11% in the previous year's quarter, reflecting operational leverage as fixed costs were absorbed. The company continues to focus on high-margin segments like Brand & Marketing Consulting and Healthcare while maintaining a zero-debt balance sheet.
- Total Income grew 7% YoY to Rs 85.81 Cr in Q1 FY27 compared to Rs 80.25 Cr in Q1 FY26
- Profit After Tax (PAT) increased by 21% to Rs 3.47 Cr from Rs 2.87 Cr in the same period last year
- EBITDA margin expanded to 13% from 11% YoY, driven by operational leverage
- Maintains a zero-debt balance sheet with over 75% repeat revenue from a base of 4,000+ total clients
- PBT growth of 26% YoY (Rs 4.55 Cr vs Rs 3.60 Cr) indicates strong flow-through of incremental revenue to the bottom line
R K Swamy Limited has confirmed zero deviation or variation in the utilization of its IPO proceeds for the quarter ended June 30, 2026. The company raised a total of Rs 4,235.60 million in March 2024, which included a fresh issue component of Rs 1,730.00 million. The Audit Committee and Board reviewed the utilization on August 11-12, 2026, confirming that funds are being deployed as per the objects stated in the March 2024 prospectus. Notably, the Rs 540 million allocated for working capital requirements was fully utilized as of the March 2024 quarter.
- Total IPO proceeds of Rs 4,235.60 million raised via allotment on March 08, 2024.
- Fresh issue component of Rs 1,730.00 million subject to monitoring of utilization.
- Zero deviation reported for the quarter ended June 30, 2026, as verified by CRISIL Ratings Limited.
- Rs 540.00 million allocated for working capital has been 100% utilized as of the March 2024 quarter.
- Audit Committee and Board took the statement on record during meetings held on August 11 and 12, 2026.
R K Swamy reported a steady performance for Q1 FY27, with revenue from operations growing 7.8% YoY to ₹83.62 Cr. Profitability outpaced revenue growth, as EBITDA rose 24.2% YoY to ₹10.92 Cr and Net Profit (PAT) increased 20.9% YoY to ₹3.47 Cr. The company maintains a healthy balance sheet with ₹43.17 Cr in unutilized IPO proceeds earmarked for future growth initiatives. Management highlighted that the business is subject to seasonality, with results not evenly distributed across the financial year.
- Revenue from operations increased 7.8% YoY to ₹83.62 Cr from ₹77.57 Cr in the year-ago quarter.
- EBITDA grew 24.2% YoY to ₹10.92 Cr, with margins expanding to 13.1% from 11.3% YoY.
- Net Profit (PAT) rose 20.9% YoY to ₹3.47 Cr compared to ₹2.87 Cr in Q1 FY26.
- Unutilized IPO proceeds stand at ₹43.17 Cr, with ₹19.04 Cr specifically allocated for IT infrastructure development.
- Employee benefit expenses saw a slight reduction to ₹30.06 Cr from ₹31.83 Cr in the corresponding previous quarter.
R K Swamy has approved the amalgamation of its step-down subsidiary, Dsquare Solutions Private Limited, into its material subsidiary, Hansa Customer Equity Private Limited. Dsquare is a small entity with a turnover of ₹2.04 Cr (FY26), while Hansa Cequity is significantly larger with a turnover of ₹98.52 Cr. The merger is an internal restructuring aimed at consolidating data analytics operations and reducing regulatory compliance costs. As Dsquare is a wholly-owned subsidiary of Hansa Cequity, no cash or shares will be issued as consideration.
- Dsquare Solutions reported a turnover of ₹2.04 Cr and net worth of ₹7.46 Cr for FY26
- Hansa Customer Equity reported a turnover of ₹98.52 Cr and net worth of ₹58.30 Cr for FY26
- The Appointed Date for the scheme of amalgamation is April 1, 2026
- No consideration is payable as the transferor is a wholly-owned subsidiary of the transferee
- Hansa Cequity's turnover represents approximately 28.9% of R K Swamy's TTM revenue of ₹341 Cr
R K Swamy Limited has scheduled its 53rd Annual General Meeting (AGM) for August 17, 2026, at 2:30 PM IST via video conferencing. The company is dispatching physical letters to shareholders whose email addresses are not registered, providing them with web links to access the FY 2025-26 Annual Report. This follows a fiscal year where the company reported TTM revenue of ₹341 crore and a significant profit jump in the March 2026 quarter (₹15.94 crore PAT). The filing is a standard regulatory requirement under SEBI Listing Regulations.
- 53rd Annual General Meeting scheduled for August 17, 2026, at 2:30 PM IST
- Annual Report for Financial Year 2025-26 released and dispatched via web-link to unregistered email holders
- March 2026 quarterly revenue reached ₹100.88 crore, representing ~30% of TTM revenue
- March 2026 quarterly PAT stood at ₹15.94 crore compared to ₹2.75 crore in the preceding December quarter
- Promoter holding remains stable at 69.61% as of March 2026
R K Swamy Limited has declared a final dividend of ₹2.00 per share (40% of face value) for FY 2025-26. The company has fixed July 31, 2026, as the record date to determine shareholder eligibility for this payout. Payment is scheduled to commence on or after August 17, 2026, following approval at the Annual General Meeting. The company has also detailed Tax Deducted at Source (TDS) procedures, requiring shareholders to submit exemption documents by August 3, 2026.
- Final dividend of ₹2.00 per equity share on a face value of ₹5.00 each.
- Record date for determining dividend entitlement is fixed as July 31, 2026.
- Dividend payment to be processed on or after August 17, 2026, within 30 days of AGM approval.
- Standard TDS rate of 10% for resident members with valid PAN; 20% for those without or with inoperative PAN.
- Deadline for submitting tax exemption forms (e.g., Form 121) is August 3, 2026.
R K Swamy Limited has scheduled its 53rd Annual General Meeting (AGM) for August 17, 2026. The company has recommended a final dividend of ₹2 per equity share (40% of face value) for the financial year ended March 31, 2026. The record date for dividend eligibility is set for July 31, 2026. Additionally, the company is seeking shareholder approval for the appointment of Mr. Ramesh Narayan as an Independent Director for a term until 2029.
- Final dividend of ₹2 per equity share on a face value of ₹5 each.
- Record date for dividend payment fixed as July 31, 2026.
- 53rd AGM to be conducted via Video Conferencing on August 17, 2026.
- Appointment of Mr. Ramesh Narayan as Independent Director for a term ending at the 2029 AGM.
- Remote e-voting period scheduled from August 13 to August 16, 2026.
R K Swamy Limited has announced July 31, 2026, as the record date for its final dividend of ₹2 per equity share for FY 2025-26. This dividend represents 40% of the face value of ₹5 per share. The payout is subject to shareholder approval at the 53rd Annual General Meeting (AGM) scheduled for August 17, 2026. Based on the TTM EPS of ₹4.38, this dividend implies a payout ratio of approximately 45.6%, reflecting a healthy cash distribution to shareholders.
- Final dividend of ₹2 per share (40% of face value of ₹5)
- Record date for entitlement fixed as July 31, 2026
- 53rd Annual General Meeting (AGM) to be held on August 17, 2026
- Dividend payment to be completed within 30 days of AGM approval
- Dividend payout ratio stands at ~45.6% relative to TTM EPS of ₹4.38
R K Swamy Limited has filed its quarterly compliance certificate under Regulation 74(5) of the SEBI (Depositories and Participants) Regulations, 2018. The document, issued by KFin Technologies Limited (the Registrar and Share Transfer Agent), confirms that share certificates received for dematerialization during the quarter ended June 30, 2026, have been processed. This is a standard administrative filing required by all listed entities to verify the integrity of electronic shareholding records. It has no impact on the company's financial performance or business strategy.
- Compliance certificate issued for the quarter ended June 30, 2026
- Certificate provided by Registrar & Share Transfer Agent, KFin Technologies Limited
- Filing confirms adherence to SEBI (Depositories and Participants) Regulations, 2018
- Company maintains a TTM revenue of ₹341 Cr and a promoter holding of 69.61%
R K Swamy Limited has announced the closure of its trading window for designated persons effective July 1, 2026. This is a standard regulatory requirement under SEBI (Prohibition of Insider Trading) Regulations ahead of the announcement of financial results. The closure pertains to the un-audited standalone and consolidated financial results for the quarter ending June 30, 2026. The trading window will remain closed until 72 hours after the results are declared to the stock exchanges.
- Trading window closure starts from Wednesday, July 1, 2026.
- Closure is in anticipation of un-audited financial results for the quarter ended June 30, 2026.
- The window will reopen 72 hours after the official declaration of the financial results.
- The date for the Board Meeting to approve the results will be announced separately in due course.
R K Swamy Limited has announced its participation in the GIA Promoter's Conference 2026 scheduled for June 23 and June 24, 2026. The event will take place in Mumbai and will involve physical group meetings with institutional investors and analysts. The company has confirmed that no unpublished price sensitive information (UPSI) will be shared during these interactions. This disclosure is a routine compliance under Regulation 30 of SEBI Listing Regulations.
- Scheduled participation in the GIA Promoter's Conference 2026 in Mumbai.
- Meetings are set for a two-day window on June 23 and June 24, 2026.
- The format consists of physical group meetings with analysts and institutional investors.
- Company explicitly stated that no Unpublished Price Sensitive Information (UPSI) will be discussed.
R K Swamy Limited reported a robust financial performance for FY26, with total income growing 15% YoY to ₹351.73 crores. EBITDA saw a significant jump of 31.6% to ₹55 crores, with margins improving to 15.5% from 13.5% in the previous year. The company remains debt-free and is investing in a new Digital Video Studio in South Bombay to scale digital content production. Management highlighted a 14% CAGR in income over the last five years, outperforming broader market indices.
- Total consolidated income reached ₹351.73 crores, representing a 15% year-on-year growth.
- EBITDA increased by 31.6% to ₹55 crores, with margins expanding by 200 basis points to 15.5%.
- Customer experience center infrastructure expanded by 50%, with utilization expected to hit 91% by Q1 FY27.
- The company maintains a zero-debt balance sheet with healthy free cash flow generation.
- A new Digital Video Studio in South Bombay is being established to enhance digital content production and reduce outsourcing.
R K Swamy Limited has officially submitted the audio recording of its Earnings Conference Call held on May 21, 2026. The call, which commenced at 12:30 P.M. IST, focused on the company's financial performance for the fourth quarter and full year of FY26. The recording is now accessible to the public via the company's investor relations portal. This filing is a mandatory disclosure under Regulation 30 of the SEBI Listing Regulations.
- Earnings conference call for Q4 FY26 was successfully conducted on May 21, 2026.
- Audio recording link has been provided for public access at https://www.rkswamy.com/audio/Q4_FY26_Earnings_Call_Audio.mp3.
- Compliance maintained with Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.
- The call provides management insights into the company's year-end financial results and strategic direction.
Financial Performance
Revenue Growth by Segment
Consolidated Total Income grew 12.2% YoY in H1 FY2026 to INR 156.63 Cr. In FY2025, Revenue from Operations declined by 11.23% to INR 294.29 Cr due to the completion of non-recurring projects. The three main segments—Integrated Marketing Communications, Data Analytics/MarTech, and Custom Market Research—are all reported to be progressing with no client loss of consequence.
Geographic Revenue Split
The company operates as a leading integrated marketing group in India with seven wholly owned subsidiaries, including two overseas subsidiaries. Specific percentage splits by region are not disclosed in the available documents.
Profitability Margins
H1 FY2026 Profit After Tax (PAT) margin stood at 2.2% compared to 1.9% in H1 FY2025. For the full year FY2025, the Net Profit Margin was 6.10%, a significant decline from 11.84% in FY2024, primarily due to lower profits from non-recurring projects.
EBITDA Margin
EBITDA margin improved to 11.2% in H1 FY2026 from 9.4% in H1 FY2025. Absolute EBITDA for H1 FY2026 was INR 17.47 Cr, up 33.2% YoY. In Q2 FY2026, EBITDA margin reached 11.4% (INR 8.67 Cr), representing a 42.4% YoY increase.
Capital Expenditure
The company is investing in marketing infrastructure, specifically expanding the Customer Experience Center (CXC) and Computer Aided Telephone Interviews (CATI) capacity. While specific future INR Cr figures are not disclosed, these investments are aimed at increasing capacity utilization month-on-month.
Credit Rating & Borrowing
The company is debt-free as of FY2025. Consequently, the Interest Coverage Ratio significantly increased to 703.86 times in FY2025 from 16.66 times in FY2024.
Operational Drivers
Raw Materials
As a service-based marketing firm, the primary costs are Operating Expenses (manpower and media buying), which represent the bulk of the cost structure. Operating expenses were reduced by 18% in FY2025 due to cost initiatives and lower volumes.
Import Sources
Not applicable for a marketing services firm; services are primarily delivered through domestic infrastructure in India and overseas subsidiaries.
Key Suppliers
Not disclosed, as the company provides services rather than manufacturing goods.
Capacity Expansion
Current focus is on the expanded Customer Experience Centre (CXC) and Computer Aided Telephone Interview (CATI) facility. Capacity utilization is reported to be increasing month-on-month to drive operational leverage.
Raw Material Costs
Operating expenses (service delivery costs) decreased by 18% YoY in FY2025. Gross Margin for H1 FY2026 was INR 104.55 Cr, a 9.6% increase YoY, reflecting better cost management relative to revenue growth.
Manufacturing Efficiency
Efficiency is measured by capacity utilization of the CXC and CATI facilities, which the Group CFO noted is increasing steadily to improve margins.
Logistics & Distribution
Not applicable; services are delivered digitally or through consulting engagements.
Strategic Growth
Expected Growth Rate
12.20%
Growth Strategy
Growth is driven by scaling the 'Brand and Marketing Consulting Group' (launched May 2025) and the upcoming launch of a subscription service for Digital Video advertising impact measurement (Nov/Dec 2025). The company is also focusing on specialist areas like Pharma/Healthcare and Social Research while regaining large former clients.
Products & Services
Integrated Marketing Communications, Data Analytics, MarTech, Custom Market Research, Brand & Marketing Consulting, and Digital Video Impact Measurement subscriptions.
Brand Portfolio
R K SWAMY, Hansa Research, Hansa Customer Equity.
New Products/Services
A new subscription service for measuring the impact of Digital Video advertising is set for launch in Nov/Dec 2025. The Brand and Marketing Consulting Group launched in May 2025 is already gaining traction.
Market Expansion
The company is moving up the value chain by expanding into high-end consulting and specialized research (Pharma, Social Research). It maintains a presence through seven subsidiaries, including two overseas.
Market Share & Ranking
R K SWAMY is the only Integrated Marketing Services provider listed on the main board of BSE/NSE and is a leading group in the Indian market.
Strategic Alliances
The company operates through various subsidiaries like Hansa Customer Equity Private Limited to provide specialized MarTech and analytics services.
External Factors
Industry Trends
The industry is shifting toward data-driven marketing and MarTech. R K SWAMY is positioning itself to move from volume-based metrics (impressions) to value-based metrics (impact) through its new subscription services.
Competitive Landscape
The company competes with both traditional advertising agencies and specialized data analytics/market research firms, but its integrated model is a key differentiator.
Competitive Moat
The moat is built on a 'single-window solution' for Creative, Media, Data, and Research, which drives high client retention (near 100%). This integrated approach makes it difficult for niche competitors to displace them.
Macro Economic Sensitivity
The company's outlook is tied to the Indian economy, which is expected to grow by 6.2% in 2025 according to IMF forecasts.
Consumer Behavior
Increased spending by marketers on Digital Video platforms is a key trend the company is capitalizing on with its new impact measurement service.
Geopolitical Risks
Not specifically detailed, though the company operates in international markets through its overseas subsidiaries.
Regulatory & Governance
Industry Regulations
The company complies with SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. It has a Risk Management Committee and Audit Committee to ensure regulatory adherence.
Environmental Compliance
Not applicable as a primary risk for a marketing services firm; however, the company maintains a CSR obligation of INR 0.47 Cr for FY2024-25.
Taxation Policy Impact
The company's PBT for H1 FY2026 was INR 6.73 Cr, with a PAT of INR 3.41 Cr, implying an effective tax rate of approximately 49% for the period, likely including deferred tax or adjustments.
Legal Contingencies
Secretarial audits for the company and its material subsidiary (Hansa Customer Equity) for the period ended March 31, 2025, reported compliance with the Companies Act and SEBI regulations with no major pending disputes mentioned.
Risk Analysis
Key Uncertainties
The primary uncertainty is the non-recurring nature of large projects, which caused an 8.72% drop in total income in FY2025. Future growth depends on the successful scaling of the new consulting and subscription services.
Geographic Concentration Risk
The majority of operations are concentrated in India, though the presence of two overseas subsidiaries provides some geographic diversification.
Third Party Dependencies
The company is dependent on digital video platforms (like YouTube/Meta) as the environment for its measurement services, though it acts as an independent auditor of impact.
Technology Obsolescence Risk
The company is mitigating technology risks by investing in MarTech and Data Analytics, moving away from traditional media models.
Credit & Counterparty Risk
The company maintains adequate internal financial controls to manage accounting records and financial disclosures, with no significant bad debt issues reported.
