Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
4,082.12
3,619.24
504.96
174.89
214.34
235.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,082.12
3,619.24
504.96
174.89
214.34
235.82
Raw Material Cost
3,393.28
2,806.52
450.03
74.99
170.35
153.01
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
7.18
-56.48
-30.36
-13.82
-17.67
0.06
Employee Cost
51.81
26.32
20.71
18.80
9.07
8.84
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.00
0.01
0.01
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
785.10
92.74
71.32
50.61
21.17
34.28
Total Expenditure (Excl Depreciation)
4,237.37
2,869.09
511.70
130.59
182.93
196.20
Operating Profit (PBDIT) excl Other Income
-155.25
750.15
-6.74
44.30
31.41
39.62
Other Income
1,919.53
73.77
6.53
7.06
2.20
6.68
Operating Profit (PBDIT)
1,764.28
823.92
-0.21
51.36
33.61
46.30
Interest
163.02
173.29
161.17
133.74
32.24
34.19
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,601.26
650.63
-161.38
-82.38
1.37
12.11
Depreciation
116.45
81.04
54.52
52.96
10.74
11.31
Profit Before Tax
1,484.80
569.60
-161.98
-135.33
-9.38
0.79
Tax
588.04
39.22
-38.79
-18.97
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
896.75
530.38
-177.13
-116.37
-9.38
0.79
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
896.75
530.38
-177.13
-116.37
-9.38
0.79
Share in Profit of Associates
0.00
0.00
53.94
0.00
0.00
0.00
Minority Interest
-165.44
-46.03
16.63
10.19
0.33
1.39
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
773.03
274.58
-41.46
-68.30
-9.69
-0.60
Equity Capital
31.35
26.39
26.39
24.43
24.43
24.43
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
18.72
8.38
-0.59
-1.62
0.05
-0.06
Operating Profit Margin (Excl OI)
-3.8%
20.73%
-1.33%
25.33%
14.65%
16.8%
Gross Profit Margin
39.23%
17.98%
-31.96%
-47.1%
0.64%
5.14%
PAT Margin
21.97%
14.65%
-35.08%
-66.54%
-4.38%
0.34%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 12.79% vs 616.74% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 181.53% vs 762.28% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -120.70% vs 11,229.82% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -5.93% vs 7.52% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Swan Energy With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
4,082.12
7,276.31
-3,194.19
-43.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,082.12
7,276.31
-3,194.19
-43.90%
Raw Material Cost
3,393.28
4,080.65
-687.37
-16.84%
Purchase of Finished goods
0.00
5.46
-5.46
-100.00%
(Increase) / Decrease In Stocks
7.18
-81.50
88.68
108.81%
Employee Cost
51.81
669.14
-617.33
-92.26%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
785.10
1,626.68
-841.58
-51.74%
Total Expenditure (Excl Depreciation)
4,237.37
6,300.43
-2,063.06
-32.74%
Operating Profit (PBDIT) excl Other Income
-155.25
975.88
-1,131.13
-115.91%
Other Income
1,919.53
215.99
1,703.54
788.71%
Operating Profit (PBDIT)
1,764.28
1,191.87
572.41
48.03%
Interest
163.02
54.36
108.66
199.89%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,601.26
1,137.51
463.75
40.77%
Depreciation
116.45
297.45
-181.00
-60.85%
Profit Before Tax
1,484.80
851.06
633.74
74.46%
Tax
588.04
226.26
361.78
159.90%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
896.75
613.80
282.95
46.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
896.75
613.80
282.95
46.10%
Share in Profit of Associates
0.00
35.04
-35.04
-100.00%
Minority Interest
-165.44
-0.56
-164.88
-29,442.86%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
773.03
645.96
127.07
19.67%
Equity Capital
31.35
57.83
-26.48
-45.79%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
39.23%
15.63%
0.00
23.60%
PAT Margin
21.97%
8.44%
0.00
13.53%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 4,082.12 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 12.79% vs 616.74% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 773.03 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 181.53% vs 762.28% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -155.25 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -120.70% vs 11,229.82% in Dec 2023
Nine Monthly - Interest
Interest 163.02 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -5.93% vs 7.52% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -3.80%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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