Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
1,908.19
1,032.19
1,141.74
1,397.91
1,591.68
1,223.26
804.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,908.19
1,032.19
1,141.74
1,397.91
1,591.68
1,223.26
804.30
Raw Material Cost
1,822.11
865.25
705.92
1,125.96
1,292.39
949.09
565.04
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-11.78
8.43
10.54
93.13
-4.93
-23.84
-27.72
Employee Cost
28.90
11.64
11.27
11.33
10.66
8.31
7.34
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
-0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
725.22
26.77
33.12
49.95
37.73
32.74
22.27
Total Expenditure (Excl Depreciation)
2,564.45
912.09
760.85
1,280.37
1,335.84
966.30
566.94
Operating Profit (PBDIT) excl Other Income
-656.26
120.10
380.89
117.54
255.84
256.96
237.36
Other Income
1,868.39
31.32
19.82
9.14
62.78
6.85
4.15
Operating Profit (PBDIT)
1,212.13
151.42
400.71
126.68
318.62
263.81
241.51
Interest
44.73
65.66
52.63
53.01
57.53
58.34
57.41
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,167.40
85.76
348.08
73.67
261.09
205.47
184.10
Depreciation
60.57
28.36
27.51
33.92
27.16
27.10
26.79
Profit Before Tax
1,106.83
57.40
320.57
39.74
233.93
178.37
157.30
Tax
544.88
-9.73
52.89
-15.85
13.94
12.81
12.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
561.95
67.13
267.67
55.59
219.99
165.57
144.82
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
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
561.95
67.13
267.67
55.59
219.99
165.57
144.82
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-20.86
15.85
128.73
29.00
104.88
80.98
70.80
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
582.81
51.28
138.94
26.59
115.11
84.58
74.02
Equity Capital
31.35
31.35
31.35
31.35
26.39
26.39
26.39
Face Value
1.0
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
0.00
Earnings per share (EPS)
18.59
1.64
4.43
0.85
4.36
3.21
2.8
Diluted Earnings per share
18.72
2.28
8.57
2.19
8.38
6.69
5.41
Operating Profit Margin (Excl OI)
-34.39%
11.64%
33.36%
8.41%
16.07%
21.01%
29.51%
Gross Profit Margin
61.18%
8.31%
30.49%
5.27%
16.4%
16.8%
22.89%
PAT Margin
29.45%
6.5%
23.44%
3.98%
13.82%
13.54%
18.01%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is 19.89% vs 1,474.36% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 406.31% vs 583.15% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is -356.51% vs 1,982.56% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -22.25% vs 2.59% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of Swan Energy With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,908.19
2,465.30
-557.11
-22.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,908.19
2,465.30
-557.11
-22.60%
Raw Material Cost
1,822.11
1,323.20
498.91
37.70%
Purchase of Finished goods
0.00
1.50
-1.50
-100.00%
(Increase) / Decrease In Stocks
-11.78
47.42
-59.20
-124.84%
Employee Cost
28.90
223.03
-194.13
-87.04%
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
725.22
557.40
167.82
30.11%
Total Expenditure (Excl Depreciation)
2,564.45
2,152.55
411.90
19.14%
Operating Profit (PBDIT) excl Other Income
-656.26
312.75
-969.01
-309.84%
Other Income
1,868.39
68.40
1,799.99
2,631.56%
Operating Profit (PBDIT)
1,212.13
381.15
830.98
218.02%
Interest
44.73
18.79
25.94
138.05%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,167.40
362.36
805.04
222.17%
Depreciation
60.57
100.82
-40.25
-39.92%
Profit Before Tax
1,106.83
272.54
834.29
306.12%
Tax
544.88
60.77
484.11
796.63%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
561.95
200.77
361.18
179.90%
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
561.95
200.77
361.18
179.90%
Share in Profit of Associates
0.00
11.00
-11.00
-100.00%
Minority Interest
-20.86
1.16
-22.02
-1,898.28%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
582.81
210.61
372.20
176.72%
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
Earnings per share (EPS)
18.59
7.28
11.31
155.36%
Diluted Earnings per share
18.72
7.40
11.32
152.97%
Operating Profit Margin (Excl OI)
-34.39%
12.69%
0.00
-47.08%
Gross Profit Margin
61.18%
14.70%
0.00
46.48%
PAT Margin
29.45%
8.59%
0.00
20.86%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,908.19 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 84.87% vs -9.60% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 19.89% vs 1,474.36% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 582.81 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 1,036.52% vs -63.09% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 406.31% vs 583.15% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -656.26 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -646.43% vs -68.47% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -356.51% vs 1,982.56% in Dec 2023
Quarterly - Interest
Interest 44.73 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -31.88% vs 24.76% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -22.25% vs 2.59% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -34.39%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
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