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R K Swamy Ltd — Profit & Loss Statement
₹69.02
-5.88%
R K Swamy Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -0.05 Cr | -0.37 Cr | — |
| Tax Rate For Calcs | 0.25 | 0.26 | 0.27 | 0.22 | — |
| Normalized EBITDA | 41.41 Cr | 74.28 Cr | 63.09 Cr | 46.30 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 18.66 Cr | 39.72 Cr | 31.26 Cr | 19.25 Cr | — |
| Reconciled Depreciation | 14.53 Cr | 14.95 Cr | 14.72 Cr | 13.89 Cr | — |
| EBITDA | 41.41 Cr | 74.28 Cr | 62.91 Cr | 44.61 Cr | — |
| EBIT | 26.87 Cr | 59.34 Cr | 48.19 Cr | 30.72 Cr | — |
| Net Interest Income | -2.10 Cr | -5.77 Cr | -1.75 Cr | -0.13 Cr | — |
| Interest Expense | 2.10 Cr | 5.77 Cr | 5.61 Cr | 6.02 Cr | — |
| Normalized Income | 18.66 Cr | 39.72 Cr | 31.39 Cr | 20.57 Cr | — |
| Net Income From Continuing And Discontinued Operation | 18.66 Cr | 39.72 Cr | 31.26 Cr | 19.25 Cr | — |
| Total Expenses | 279.28 Cr | 276.05 Cr | 249.09 Cr | 209.27 Cr | — |
| Diluted Average Shares | 5.04 Cr | 4.48 Cr | 5.05 Cr | 5.05 Cr | — |
| Basic Average Shares | 5.04 Cr | 4.48 Cr | 5.05 Cr | 5.05 Cr | — |
| Diluted EPS | 3.70 | 8.86 | 6.19 | 3.81 | — |
| Basic EPS | 3.70 | 8.86 | 6.19 | 3.81 | — |
| Diluted NI Availto Com Stockholders | 18.66 Cr | 39.72 Cr | 31.26 Cr | 19.25 Cr | — |
| Net Income Common Stockholders | 18.66 Cr | 39.72 Cr | 31.26 Cr | 19.25 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 18.66 Cr | 39.72 Cr | 31.26 Cr | 19.25 Cr | — |
| Minority Interests | 0.00 | 0.00 | 0.00 | — | — |
| Net Income Including Noncontrolling Interests | 18.66 Cr | 39.72 Cr | 31.26 Cr | 19.25 Cr | — |
| Net Income Continuous Operations | 18.66 Cr | 39.72 Cr | 31.26 Cr | 19.25 Cr | — |
| Tax Provision | 6.11 Cr | 13.84 Cr | 11.32 Cr | 5.45 Cr | — |
| Pretax Income | 24.77 Cr | 53.57 Cr | 42.58 Cr | 24.70 Cr | — |
| Other Non Operating Income Expenses | 11.87 Cr | 3.88 Cr | 0.42 Cr | 0.88 Cr | — |
| Net Non Operating Interest Income Expense | -2.10 Cr | -5.77 Cr | -1.75 Cr | -0.13 Cr | — |
| Interest Expense Non Operating | 2.10 Cr | 5.77 Cr | 5.61 Cr | 6.02 Cr | — |
| Operating Income | 15.01 Cr | 55.46 Cr | 43.52 Cr | 25.14 Cr | — |
| Operating Expense | 279.28 Cr | 276.05 Cr | 249.09 Cr | 142.32 Cr | — |
| Other Operating Expenses | 134.50 Cr | 142.41 Cr | 106.71 Cr | 17.26 Cr | — |
| Depreciation And Amortization In Income Statement | 14.53 Cr | 14.95 Cr | 14.72 Cr | 13.89 Cr | — |
| Depreciation Income Statement | 14.53 Cr | 14.95 Cr | 13.30 Cr | 12.18 Cr | — |
| Total Revenue | 294.29 Cr | 331.52 Cr | 292.61 Cr | 234.41 Cr | — |
| Operating Revenue | 294.29 Cr | 331.52 Cr | 292.61 Cr | 234.41 Cr | — |
| Total Unusual Items | — | -1.90 Cr | -0.18 Cr | -1.69 Cr | 0.16 Cr |
| Total Unusual Items Excluding Goodwill | — | -1.90 Cr | -0.18 Cr | -1.69 Cr | 0.16 Cr |
| Interest Income | — | 2.00 Cr | 4.43 Cr | 6.65 Cr | 6.59 Cr |
| Rent Expense Supplemental | — | 1.11 Cr | 0.94 Cr | 1.96 Cr | 1.92 Cr |
| Special Income Charges | — | -2.05 Cr | -0.25 Cr | -1.69 Cr | -40000.00 |
| Other Special Charges | — | -0.09 Cr | -0.14 Cr | -0.20 Cr | -0.11 Cr |
| Write Off | — | 2.14 Cr | 0.01 Cr | 1.85 Cr | 0.12 Cr |
| Impairment Of Capital Assets | — | 0.00 | 0.38 Cr | 0.04 Cr | 0.00 |
| Total Other Finance Cost | — | 0.83 Cr | 0.56 Cr | 0.76 Cr | 1.53 Cr |
| Interest Income Non Operating | — | 2.00 Cr | 4.43 Cr | 6.65 Cr | 6.59 Cr |
| Amortization | — | 1.33 Cr | 1.41 Cr | 1.71 Cr | 1.60 Cr |
| Selling General And Administration | — | 23.88 Cr | 19.55 Cr | 18.94 Cr | 16.56 Cr |
| Selling And Marketing Expense | — | 0.72 Cr | 0.67 Cr | 0.51 Cr | 0.37 Cr |
| General And Administrative Expense | — | 23.17 Cr | 18.88 Cr | 18.43 Cr | 16.19 Cr |
| Rent And Landing Fees | — | 1.11 Cr | 0.94 Cr | 1.96 Cr | 1.92 Cr |
| Reconciled Cost Of Revenue | — | — | 84.65 Cr | 66.95 Cr | 37.47 Cr |
| Gross Profit | — | — | 207.96 Cr | 167.46 Cr | 136.08 Cr |
| Cost Of Revenue | — | — | 84.65 Cr | 66.95 Cr | 37.47 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.