ALFA Finder| Revenue growth | 7% YoY for Q1 FY27. |
|---|---|
| Margins | EBITDA margin improved from 11% to 13% YoY. |
| Order book | 75%+ repeat revenue reported. |
| Demand visibility | Strong seasonality expected in Q3 and Q4. |
Growth
Q1 FY27 consolidated income rose 7% YoY to ₹86 crores; PBT increased 26% to ₹4.6 crores; EBITDA grew 24% to ₹10.92 crores.
Outlook
Targeting margin expansion via revenue mix shift and AI efficiencies. Planned investments in a Digital Video Content Production Studio.
Risks
Business conventionally skews towards Q3 and Q4, making quarterly comparisons difficult; fixed costs remain broadly similar across quarters.
Last quarter's promises, checked
Delivered
- Utilization of customer experience center to exceed 91% in Q1 FY27 → delivered 91%+ (= BEAT)
- Establishment of Digital Video Studio in FY27 → delivered progress with LOI signed (= BEAT)
- Maintain zero-debt position → delivered zero-debt (= BEAT)
Partly delivered
- Targeting margin expansion via operating leverage → delivered 13% vs 11% YoY but below FY26 peak (= PARTIAL)
Investor Presentation filed with BSE, NSE: RKSWAMY. Summary written with AI assistance from the document.
R K Swamy Ltd: key numbers
- Share price
- ₹85.00
- Market cap
- ₹429.1 Cr
- Revenue (annual)
- ₹340.8 Cr
- Net profit (annual)
- ₹22.11 Cr
- P/E (TTM)
- 18.9×Sector 28.9×
- Promoter holding
- 69.61%+0.00% QoQ
- FII holding
- 0.18%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from R K Swamy Ltd
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