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Swan Corp - Quaterly Results

14 Aug 2026 Evaluate
The revenue zoomed 10.53% to Rs. 530.54 millions for the quarter ended June 2026 as compared to Rs. 479.98 millions during the corresponding quarter last year.Net Profit for the quarter ended June 2026 dipped to Rs. 5.32  millions from Rs. 77.17 millions  in the corresponding previous quarter.A decline of 18.65 millions was observed in the OP in the quarter ended June 2026 from 108.70 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202606 202506 % Var 202606 202506 % Var 202603 202503 % Var
Sales 530.54 479.98 10.53 530.54 479.98 10.53 2160.12 1354.63 59.46
Other Income 39.50 150.77 -73.80 39.50 150.77 -73.80 684.58 344.71 98.60
PBIDT 18.65 108.70 -82.84 18.65 108.70 -82.84 427.36 231.73 84.42
Interest 0.38 0.59 -35.59 0.38 0.59 -35.59 2.86 26.92 -89.38
PBDT 18.27 108.11 -83.10 18.27 108.11 -83.10 424.50 204.81 107.27
Depreciation 13.02 21.02 -38.06 13.02 21.02 -38.06 75.36 82.49 -8.64
PBT 5.25 87.09 -93.97 5.25 87.09 -93.97 349.14 122.32 185.43
TAX -0.07 9.92 -100.71 -0.07 9.92 -100.71 73.17 31.76 130.38
Deferred Tax -0.07 -2.28 -96.93 -0.07 -2.28 -96.93 -14.12 -8.24 71.36
PAT 5.32 77.17 -93.11 5.32 77.17 -93.11 275.97 90.56 204.74
Equity 313.46 313.46 0.00 313.46 313.46 0.00 313.46 313.46 0.00
PBIDTM(%) 3.52 22.65 -84.48 3.52 22.65 -84.48 19.78 17.11 15.65
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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