R K Swamy Limited · NSE:RKSWAMY
R K Swamy — Investor Presentation (June 2024)
10 slides from R K Swamy's investor presentation, Jun 11, 2024
Slide 1: Regulation 30 intimation of corporate presentation
Date: June 11, 2024 BSE Limited National Stock Exchange of India Limited Department of Corporate Services Exchange Plaza, 5th Floor, Pheroze Jeejeebhoy Towers, Plot No. C/1, G Block Dalal Street, Mumbai-400001 Bandra- Kurla Complex, Mumbai-400051 SCRIP Code- 544136 SYMBOL-RKSWAMY ISIN: INE0NQ801033
Slide 2: FY 2024 Update for Investors
FY 2024 UPDATE FOR INVESTORS June 2024
Slide 3: Executive Summary
Legacy of five decades of experience, with leadership position in multiple segments 1 | Executive Summary
Slide 4: Highlights – FY '24
Highlights – FY ‘24 1. R K SWAMY Ltd became the first Integrated Marketing Services company to list on the main board of BSE Limited and National Stock Exchange of India Limited (on March 12,2024). 2. R K SWAMY derives its revenues from the marketing budgets of leading Private Companies, major Insti
Slide 5: Group Structure
Group Structure R K Swamy Limited Integrated Marketing Communications Wholly Owned Material Subsidiaries Hansa Customer Equity Private Limited Hansa Research Group Private Limited Customer Data Analytics and Marketing Technology Full-Service Market Research (including Customer (MarTech) Experience M
Slide 6: Group at a Glance
Group at a Glance Integrated Integrated Customer Data Marketing Full Service Marketing Analytics Market Research1 Communications and MarTech Services Hansa Customer Equity Hansa Research Group R K Swamy Hansa Group R K Swamy Limited Private Limited and subsidiaries Private Limited Single window solu
Slide 7: Financial Parameters (Fiscal 2024)
Financial Parameters (Fiscal 2024) Total Income1 Gross Margin2 33539 23265 ₹ lakhs ₹ lakhs EBITDA EBITDA Margin (on Total Income)3 7429 22.1% ₹ lakhs PBT PBT Margin 5357 16.2% ₹ lakhs PAT PAT Margin 3972 12.0% ₹ lakhs ROCE (Post IPO)4 16.9% Notes 4. ROCE or Return on Capital Employed is Earnings bef
Slide 8: Key Financial & Operational Metrics
Key Financial & Operational Metrics In Rs lakhs Metric Fiscal 2024 Fiscal 2023 Revenue from Operations 33152 29261 Growth 13.3% 1 Total Income 33539 29996 Growth 11.8% 2 Gross Margin 23265 19958 Growth 16.6% 3 EBITDA 7429 6291 EBITDA Margin 22.1% 21.0% Profit after tax (PAT) 3972 3126 PAT Margin 12.
Slide 9: Disclaimer
Disclaimer This presentation is issued by R K Swamy Limited (the “Company”) for general information purposes only, without regard to specific objectives, suitability, financial situations and needs of any particular person. This presentation does not constitute or form part of any offer or invitatio
Slide 10: iR NON
iR NON