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Swan Energy - Quaterly Results

30 May 2025 Evaluate
The sales for the March 2025 quarter moved down -64.64% to Rs. 423.23 millions as compared to Rs. 1197.01 millions during the year ago period.Net Profit for the quarter ended March 2025 zoomed to 1548.63% from Rs. 1.83 millions to Rs. 30.17  millions.OP of the company witnessed a marginal growth to 49.06 millions from 43.80 millions in the same quarter last year.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 423.23 1197.01 -64.64 1354.63 3858.13 -64.89 1354.63 3858.13 -64.89
Other Income 97.58 59.99 62.66 344.71 86.88 296.77 344.71 86.88 296.77
PBIDT 49.06 43.80 12.01 231.73 232.73 -0.43 231.73 232.73 -0.43
Interest 0.45 18.31 -97.54 26.92 124.04 -78.30 26.92 124.04 -78.30
PBDT 48.61 25.49 90.70 204.81 108.69 88.43 204.81 108.69 88.43
Depreciation 20.44 19.93 2.56 82.49 79.87 3.28 82.49 79.87 3.28
PBT 28.17 5.56 406.65 122.32 28.82 324.43 122.32 28.82 324.43
TAX -2.00 3.73 -153.62 31.76 7.09 347.95 31.76 7.09 347.95
Deferred Tax -4.65 -1.59 192.45 -8.24 -5.58 47.67 -8.24 -5.58 47.67
PAT 30.17 1.83 1548.63 90.56 21.73 316.75 90.56 21.73 316.75
Equity 313.46 313.46 0.00 313.46 313.46 0.00 313.46 313.46 0.00
PBIDTM(%) 11.59 3.66 216.79 17.11 6.03 183.59 17.11 6.03 183.59
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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