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R K Swamy Limited Q4 FY26 earnings call summary

NSE: RKSWAMY · BSE: 544136

Earnings call of 21 May 2026, summarised by AI from the filing.

R K SWAMY FY26 total income ₹351.73 cr, up almost 15% YoY, EBITDA margin around 15.5%; CX utilisation guided beyond 91% by Q1 FY27.

Key takeaways

  1. Guidance Customer experience centre utilisation expected to move beyond 91% by end of Q1 FY27.
  2. Change Multi-service client revenue share at 25%-30%, up from less than 5%.
  3. Driver Revenue growth, operating leverage, better absorption of fixed costs, and scaling of higher value strategic and technology-enabled services.
  4. Risk Client commitments may be delayed as clients watch how they perform through the year.

Original filing on BSE

R K Swamy Limited Q1 FY27 results

As filed: Revenue ₹83.6 cr (+7% year on year), EBITDA ₹8.7 cr (+46% year on year), PAT ₹3.5 cr (+16% year on year), EBITDA margin 10.5% (+276 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹101 cr (+20% year on year), EBITDA ₹21.8 cr (+36% year on year), PAT ₹15.9 cr (+33% year on year), EBITDA margin 21.6% (+256 bps). Score 65 of 100, Above trend. Revenue and profit growth were above the company's own trend; EBITDA growth was in line with it. EBITDA margin rose 256 bps year on year. Share price after the results: +6.9% in 30 days (Nifty 500: +3.0%).
  • Q3 FY26: Revenue ₹88.7 cr (+15% year on year), EBITDA ₹9.7 cr (+61% year on year), PAT ₹2.8 cr (+53% year on year), EBITDA margin 10.9% (+310 bps). Score 55 of 100, In line with trend. Revenue, EBITDA and profit before exceptional items growth were above the company's own trend. EBITDA margin rose 310 bps year on year. Other income 72% of PBT. Tax rate 10%. Share price after the results: −10.7% in 28 days (Nifty 500: −8.2%).
  • Q2 FY26: Revenue ₹74.0 cr (+12% year on year), EBITDA ₹6.0 cr (+100% year on year), PAT ₹1.0 cr (0% year on year), EBITDA margin 8.1% (+356 bps). Score 49 of 100, In line with trend. EBITDA margin rose 356 bps year on year. Other income 100% of PBT. Tax rate 100%. Consolidated profit +0% but standalone +200%. Not enough history for a trend yet: scored on growth alone. Revenue fell 5% from last quarter. Share price after the results: −12.6% in 30 days (Nifty 500: −0.5%).
  • Q1 FY26: Revenue ₹78.0 cr (+15% year on year), EBITDA ₹6.0 cr (+100% year on year), PAT ₹3.0 cr (+50% year on year), EBITDA margin 7.7% (+328 bps). Score 71 of 100, Above trend. EBITDA margin rose 328 bps year on year. Other income 75% of PBT. Tax rate 0%. Not enough history for a trend yet: scored on growth alone. Revenue fell 7% from last quarter. Share price after the results: +0.9% in 30 days (Nifty 500: +2.4%).
  • Q4 FY25: Revenue ₹84.0 cr (−29% year on year), EBITDA ₹16.0 cr (−59% year on year), PAT ₹12.0 cr (−54% year on year), EBITDA margin 19.1% (−1,000 bps). Score 0 of 100, Below trend. EBITDA margin fell 1000 bps year on year. Other income 27% of PBT. Not enough history for a trend yet: scored on growth alone. Share price after the results: −11.1% in 30 days (Nifty 500: +1.4%).
  • Q3 FY25: Revenue ₹77.0 cr (+7% year on year), EBITDA ₹6.0 cr (−54% year on year), PAT ₹4.0 cr (−33% year on year), EBITDA margin 7.8% (−1,000 bps). Score 4 of 100, Below trend. EBITDA margin fell 1000 bps year on year. Other income 75% of PBT. Consolidated profit -33% but standalone +0%. Not enough history for a trend yet: scored on growth alone.
  • Q2 FY25: Revenue ₹66.0 cr, EBITDA ₹3.0 cr, PAT ₹1.0 cr, EBITDA margin 4.6%. Not scored. No consolidated results for the same quarter last year to compare yet (consolidated revenue ₹66.0 cr). Scored once a year-earlier consolidated quarter exists.

Past price moves after results do not indicate future moves. Not a recommendation.

R K Swamy Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.