R K Swamy Limited · NSE:RKSWAMY
R K Swamy — Q1 FY2026 Earnings Presentation
13 slides from R K Swamy's earnings presentation, Aug 12, 2025
Slide 1: Intimation under Regulation 30 - Investor Presentation
tJ RKSWAMY Date: August 12, 2025 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:
Slide 2: Q1 FY 2026 Update for Investors
Q1 FY 2026 Update for Investors August 12, 2025
Slide 3: Financial Highlights
I Financial Highlights tJ RKSWAMY • Q1 Consolidated Income up 12.2% vs. Q1 year ago Rs 80.25 crores vs Rs 71.50 crores last year • Q1 Consolidated PBT up 16.5% vs. Q1 year ago Rs 3.60 crores vs Rs 3.09 crores last year 2
Slide 4: Highlights: Focus on execution
I Highlights RKSWAMY Focus on execution This year is going to be about executing and scaling the initiatives that have been launched over the past year or more. 1. The Customer Experience Centre, arguably among the best in country, is being “sold” to Clients. Six important prospects have walked thro
Slide 5: Highlights (contd.)
I Highlights (…contd.) RKSWAMY 2. The expanded Computer Aided Telephone Interview (CATI) centre , is being “sold” to Clients. New Customer Experience measurement projects are being targeted for progressive occupation of the expanded facilities. 4
Slide 6: Highlights (contd.): Brand & Marketing Consulting Group
I Highlights (…contd.) RKSWAMY 3. The newly launched Brand & Marketing ltl lR KSWAMY Consulting Group has opened its account BRAND & MARKETING CONSU LTING GROUP with a new project, within weeks of its Helping launch. The Service is generating interest. brands& Clients are curious and are calling for
Slide 7: Highlights (contd.)
I Highlights tJ RKSWAMY 4. There is no Client loss of any significance. The focus on New Business development continues unabated across all the disciplines. The pipeline of conversations is healthy. 5. We continue to be in contention for undertaking national projects of importance. The Company has d
Slide 8: Riding the AI wave
Riding the AI wave RKSWAMY Account management Creative teams - to for smarter reporting, client brainstorm for campaign communication, automating At R K SWAMY, we are not standing on the everyday workflows. concepts, write catchy headlines and craft sidelines of the AI wave. Digital Media planning &
Slide 9: Financial & Operational Metrics (Consolidated)
Financial & Operational Metrics (Consolidated) tJ RKSWAMY In Rs lakhs Metric Q1 FY 2025 Q1 FY 2026 % change • 1 Total Income 7149 8025 12.2% 2 Gross Margin 4664 5263 12.8% EBITDA 703 879 25.0% 3 EBITDA Margin 9.8% 11.0% Profit before tax (PBT) PBT Margin 309 4.3% 360 4.5% • 16.5% Profit after tax (P
Slide 10: Group at a Glance
Group at a Glance tJ RKSWAMY Integrated Marketing Services - Integrated Marketing Communications + Customer Data Analytics and MarTech + Full Service Market Research R K SWAMY Hansa Customer Equity Hansa Research Group Limited Private Limited Private Limited The Integrated Marketing Communications b
Slide 11: Service Offerings
Service Offerings tJ RKSWAMY Quantitative Studies ' ' Media Planning /FULL \ & Buying S d' ated :' SERVICE ~ --- ~Qualit~tive Advertising yn IC_ ,--- • MARKET ,' Studies Studies \ RESEARCH ,' Creative Services 0 Digital Marketing ' .. --- -- , '\ ex Meas~urement I I INTEGRATED I ' MARKETING SINGLE W
Slide 12: Disclaimer
Disclaimer tJ RKSWAMY • 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
Slide 13: Thank You
Thank You Copyright © 2025 R K SWAMY Limited, All Right Reserved