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
Dec'18
Net Sales
402.86
232.42
273.11
232.16
173.99
189.16
179.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
402.86
232.42
273.11
232.16
173.99
189.16
179.54
Raw Material Cost
154.86
91.96
52.92
140.76
62.90
104.32
54.62
Purchase of Finished goods
14.40
61.37
33.07
27.97
5.77
12.63
45.10
(Increase) / Decrease In Stocks
74.10
-68.30
52.55
-60.72
6.17
-20.69
-4.48
Employee Cost
18.40
20.68
19.42
20.00
16.45
18.74
18.62
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.00
0.01
-0.01
-0.02
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
72.87
56.00
59.21
56.59
44.06
53.30
48.67
Total Expenditure (Excl Depreciation)
334.63
161.70
217.17
184.61
135.34
168.28
162.53
Operating Profit (PBDIT) excl Other Income
68.23
70.72
55.94
47.55
38.65
20.88
17.01
Other Income
32.89
27.90
15.31
16.12
26.35
21.48
18.83
Operating Profit (PBDIT)
101.12
98.62
71.25
63.67
65.00
42.36
35.84
Interest
41.36
35.09
22.53
18.59
13.19
12.65
11.56
Exceptional Items
0.00
-0.88
-21.28
0.00
0.00
0.00
0.30
Gross Profit (PBDT)
59.76
63.53
48.72
45.08
51.81
29.71
24.58
Depreciation
31.91
32.51
24.15
22.72
20.86
22.11
19.29
Profit Before Tax
27.85
31.01
24.57
22.34
30.94
7.59
5.28
Tax
22.86
3.07
0.63
2.22
0.42
2.88
2.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5.00
27.95
23.95
20.12
30.52
4.71
2.35
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
-0.88
-21.28
0.00
0.00
0.00
0.00
Net Profit
5.00
27.07
2.67
20.12
30.52
4.71
2.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.87
-0.83
-0.83
-0.18
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3.74
25.67
2.20
20.20
30.52
4.71
2.35
Equity Capital
15.16
15.16
15.16
15.16
15.16
15.16
10.11
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
-6.98
5.42
-0.62
12.32
5.88
1.42
1.58
Operating Profit Margin (Excl OI)
16.94%
30.43%
20.48%
20.48%
22.21%
11.04%
9.47%
Gross Profit Margin
14.83%
27.33%
17.84%
19.42%
29.78%
15.71%
13.69%
PAT Margin
1.24%
12.03%
8.77%
8.67%
17.54%
2.49%
1.31%
Public Share Holdings (%)
0.0%
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%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 73.33% vs -14.90% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -85.43% vs 1,066.82% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -3.52% vs 26.42% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 17.87% vs 55.75% 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 Swelect Energy With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
402.86
400.30
2.56
0.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
402.86
400.30
2.56
0.64%
Raw Material Cost
154.86
310.54
-155.68
-50.13%
Purchase of Finished goods
14.40
0.00
14.40
(Increase) / Decrease In Stocks
74.10
-26.89
100.99
375.57%
Employee Cost
18.40
15.17
3.23
21.29%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.01
100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
72.87
8.27
64.60
781.14%
Total Expenditure (Excl Depreciation)
334.63
307.08
27.55
8.97%
Operating Profit (PBDIT) excl Other Income
68.23
93.22
-24.99
-26.81%
Other Income
32.89
2.16
30.73
1,422.69%
Operating Profit (PBDIT)
101.12
95.38
5.74
6.02%
Interest
41.36
23.64
17.72
74.96%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
59.76
71.74
-11.98
-16.70%
Depreciation
31.91
11.19
20.72
185.17%
Profit Before Tax
27.85
60.55
-32.70
-54.00%
Tax
22.86
18.15
4.71
25.95%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
5.00
42.40
-37.40
-88.21%
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
5.00
42.40
-37.40
-88.21%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.87
-0.05
-0.82
-1,640.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3.74
42.39
-38.65
-91.18%
Equity Capital
15.16
30.65
-15.49
-50.54%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
14.83%
17.92%
0.00
-3.09%
PAT Margin
1.24%
10.59%
0.00
-9.35%
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 402.86 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 73.33% vs -14.90% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 3.74 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -85.43% vs 1,066.82% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 68.23 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -3.52% vs 26.42% in Dec 2023
Nine Monthly - Interest
Interest 41.36 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 17.87% vs 55.75% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.94%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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