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Swan Energy - Quaterly Results

14 Feb 2023 Evaluate
The turnover soared 71.49% to Rs. 926.00 millions for the December 2022 quarter as compared to Rs. 539.98 millions during the corresponding quarter last year.Net Profit of the company move down -64.23% to Rs. 4.46  millions from Rs. 12.47 millions  in the same quarter last year.Operating profit surged to 74.03 millions from the corresponding previous quarter of 54.69 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 926.00 539.98 71.49 4804.40 1044.18 360.11 4087.16 2525.93 61.81
Other Income 3.56 4.85 -26.60 16.80 6.45 160.47 10.33 9.04 14.27
PBIDT 74.03 54.69 35.36 183.01 52.28 250.06 284.53 217.06 31.08
Interest 48.52 27.71 75.10 106.58 71.21 49.67 176.41 137.69 28.12
PBDT 25.51 26.98 -5.45 76.43 -18.93 -503.75 108.12 79.37 36.22
Depreciation 19.75 15.55 27.01 58.97 44.77 31.72 60.04 55.30 8.57
PBT 5.76 11.43 -49.61 17.46 -63.70 -127.41 48.08 24.07 99.75
TAX 1.30 -1.04 -225.00 3.61 -2.34 -254.27 16.30 16.68 -2.28
Deferred Tax -0.67 -1.04 -35.58 -2.30 -2.34 -1.71 3.50 6.07 -42.34
PAT 4.46 12.47 -64.23 13.85 -61.36 -122.57 31.78 7.39 330.04
Equity 263.92 244.26 8.05 263.92 244.26 8.05 263.92 244.26 8.05
PBIDTM(%) 7.99 10.13 -21.07 3.81 5.01 -23.92 6.96 8.59 -18.99
Peers
Company Name CMP
Vardhman Textiles 565.65
Welspun Living 222.90
Arvind 566.15
Raymond Lifestyle 688.20
K.P.R. Mill 1114.50
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