RKSWAMY
R K Swamy financials
- Market cap
- ₹464 Cr
- Calls analysed
- 1
R K Swamy Q4 FY26
What went well
- Consolidated total income grew by almost 15% YoY to INR 351.73 crores.
- EBITDA increased by 31.6% to almost INR 55 crores.
- EBITDA margin improved from 13.5% to 15.5%.
What to watch
- Management noted "volatility in the world today" and that the "current year... is looking a little dicey for the overall environment in the country."
- Client budget commitments may be delayed, though not cut, due to macro uncertainties.
Guidance record · Q4 FY26
what the last two calls moved 3 tracked 0 delivered 0 missed 3 open- Customer Experience Center Utilization open said Q4 FY26 Promised: Exceed 91% by Q1 FY27 Q4 FY26: Target set based on business on books. Current utilization is 83% as of March 31, 2026.
All 3 tracked — every revision, and every one management stopped mentioning.
Open the guidance ledgerQuarterly results
Q1 FY27: revenue up 16.0%, net profit up 61.9% against the same quarter last year.
| Line item | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 21 | 34 | 37 | 33 | 30 +43% | 40 +18% | 47 +27% | 38 +16% |
| EBITDA | -2 | 3 | 10 | 2 | 1 +172% | 3 +1% | 11 +16% | 3 +100% |
| Net profit | 2 | 2 | 9 | 1 | 6 +202% | 1 −34% | 10 +8% | 2 +62% |
How to read this
₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.
Performance −39.4% 1Y
1Y: ₹153.49 on 10 Sept 2025 → ₹92.94. High ₹157.9 (18 Sept 2025), low ₹69.02 (30 Mar 2026).
How the price took the results
close before → close after
- Q4 FY26
- +2.7%
- 21 May
The move from the last close before each results date to the first close after it — the market's first read on the quarter, not the quarter itself.
Financials, as filed
Revenue fell 3.6% a year over 2 years, FY24 to FY26. Operating margin narrowed to 11.3%.
| Year ending | FY24 | FY25 | FY26 |
|---|---|---|---|
| Revenue | ₹162 Cr | ₹120 Cr | ₹151 Cr |
| Operating profit | ₹46 Cr | ₹10 Cr | ₹17 Cr |
| Operating margin | 28.2% | 8.4% | 11.3% |
| Interest | ₹8 Cr | ₹3 Cr | ₹3 Cr |
| Depreciation | ₹5 Cr | ₹5 Cr | ₹6 Cr |
| Net profit | ₹27 Cr | ₹14 Cr | ₹19 Cr |
| Net margin | 16.4% | 11.3% | 12.5% |
| Cash from operations | ₹6 Cr | ₹-24 Cr | ₹26 Cr |
| Free cash flow | ₹6 Cr | ₹-32 Cr | ₹18 Cr |
| ROCE | 22.0% | 7.0% | 10.0% |
How to read this
From the company's own filings. Margins are computed from the filed sums; a year with an incomplete quarter is left blank rather than estimated.
Balance sheet
| Year ending | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Equity capital | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹25 Cr | ₹25 Cr | ₹25 Cr |
| Reserves | ₹31 Cr | ₹40 Cr | ₹59 Cr | ₹222 Cr | ₹220 Cr | ₹236 Cr |
| Borrowings | ₹49 Cr | ₹30 Cr | ₹51 Cr | ₹37 Cr | ₹36 Cr | ₹27 Cr |
| Other liabilities | ₹182 Cr | ₹220 Cr | ₹210 Cr | ₹109 Cr | ₹114 Cr | ₹89 Cr |
| Total liabilities | ₹267 Cr | ₹294 Cr | ₹324 Cr | ₹393 Cr | ₹396 Cr | ₹378 Cr |
| Fixed assets | ₹17 Cr | ₹14 Cr | ₹12 Cr | ₹7 Cr | ₹52 Cr | ₹22 Cr |
| Capital work in progress | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Investments | ₹0 Cr | ₹0 Cr | ₹96 Cr | ₹96 Cr | ₹1 Cr | ₹96 Cr |
| Other assets | ₹250 Cr | ₹280 Cr | ₹216 Cr | ₹289 Cr | ₹343 Cr | ₹260 Cr |
| Total assets | ₹267 Cr | ₹294 Cr | ₹324 Cr | ₹393 Cr | ₹396 Cr | ₹378 Cr |
How to read this
As filed each year. A line the company does not report — deposits for a non-lender, for instance — is left out rather than shown as a row of dashes.
Who owns it
As disclosed at Jun 2026
Since Jun 2025, DIIs trimmed −3.89 pp while the public added +3.82 pp. The shareholder count shrank 6% to 27,568.
- Promoters
- 69.6%
- FIIs
- 0.2%
- DIIs
- 2.5%
- Public
- 27.6%
Since Jun 2025
- DIIs −3.89 pp
- Public +3.82 pp
- FIIs +0.06 pp
How it drifted, 10 quarters
Over this window the public went from 18.3% to 27.6% — +9.3 pp.
Ownership split by quarter, oldest first. Mar '24: Promoters 66.0%, FIIs 5.9%, DIIs 9.8%, Public 18.3%.Jun '24: Promoters 66.0%, FIIs 3.9%, DIIs 10.1%, Public 19.9%.Sep '24: Promoters 66.0%, FIIs 1.2%, DIIs 8.8%, Public 24.0%.Dec '24: Promoters 69.6%, FIIs 1.3%, DIIs 7.2%, Public 21.9%.Mar '25: Promoters 69.6%, FIIs 0.8%, DIIs 7.1%, Public 22.5%.Jun '25: Promoters 69.6%, FIIs 0.2%, DIIs 6.4%, Public 23.8%.Sep '25: Promoters 69.6%, FIIs 0.2%, DIIs 6.1%, Public 24.1%.Dec '25: Promoters 69.6%, FIIs 0.2%, DIIs 5.0%, Public 25.2%.Mar '26: Promoters 69.6%, FIIs 0.3%, DIIs 3.3%, Public 26.7%.Jun '26: Promoters 69.6%, FIIs 0.2%, DIIs 2.5%, Public 27.6%.
Who bought this quarter
since Mar 2026
Disclosed holders that added to a position or appeared on the register for the first time, biggest addition first.
- Equity Intelligence India Private Limited +0.20 pp 1.44% held
The same filing shows 1 holder trimming and 0 off the list — both are in the register beside this.
Who is on the register
Named in the Jun 2026 filing
Every holder of R K Swamy above SEBI's 1% disclosure line, and what changed since Mar 2026.
| Holder | Stake | Change |
|---|---|---|
| Srinivasan K Swamy | 32.90% | unchanged |
| Narasimhan K Swamy | 32.90% | unchanged |
| Aditya Birla Sun Life Insurance Company Limited Insurer | 1.53% | unchanged |
| Equity Intelligence India Private Limited | 1.44% | +0.20 pp |
| Nippon Life India Trustee Ltd-a/c Mutual fund | 1.02% | −0.76 pp |
| Kala Santhanaraman | 0.68% | unchanged |
| Vimala Ramanan | 0.68% | unchanged |
| Vathsala Ravindran | 0.68% | unchanged |
| Bhooma Parthasarathy | 0.68% | unchanged |
| Sruti S Swamy | 0.50% | unchanged |
| Siddharth S Swamy | 0.50% | unchanged |
| Sangeetha Narasimhan | 0.09% | unchanged |
A holder disappearing from this list has fallen below the 1% line — it is not necessarily a sale. Percentages are of total shares, as disclosed in the company's own filing. Who was buying across the market this quarter.
Learn to analyse R K Swamy
Guides on how to read this kind of business and the numbers that matter.