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Swan Corp - Quaterly Results

05 Nov 2026 Evaluate
Net sales declined -6.67%  to  Rs. 510.52 million from Rs. 546.98 millions.The Net Profit of the company slipped to Rs. 39.00 millions from Rs. 56.11 millions, a decline of -30.49% on QoQ basis.The Operating Profit of the company witnessed a decrease to 60.86 millions from 75.80 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202609 202509 % Var 202609 202509 % Var 202603 202503 % Var
Sales 510.52 546.98 -6.67 1041.06 1026.96 1.37 2160.12 1354.63 59.46
Other Income 127.10 145.01 -12.35 166.60 295.78 -43.67 684.58 344.71 98.60
PBIDT 60.86 75.80 -19.71 79.51 184.50 -56.91 427.36 231.73 84.42
Interest 0.73 0.66 10.61 1.11 1.25 -11.20 2.86 26.92 -89.38
PBDT 60.13 75.14 -19.98 78.40 183.25 -57.22 424.50 204.81 107.27
Depreciation 13.47 21.31 -36.79 26.49 42.33 -37.42 75.36 82.49 -8.64
PBT 46.66 53.83 -13.32 51.91 140.92 -63.16 349.14 122.32 185.43
TAX 7.66 -2.28 -435.96 7.59 7.64 -0.65 73.17 31.76 130.38
Deferred Tax 0.00 -2.28 0.00 -0.07 -4.56 -98.46 -14.12 -8.24 71.36
PAT 39.00 56.11 -30.49 44.32 133.28 -66.75 275.97 90.56 204.74
Equity 313.46 313.46 0.00 313.46 313.46 0.00 313.46 313.46 0.00
PBIDTM(%) 11.92 13.86 -13.98 7.64 17.97 -57.49 19.78 17.11 15.65
Peers
Company Name CMP
Vardhman Textiles 509.60
Welspun Living 241.05
Arvind 493.95
Raymond Lifestyle 531.80
K.P.R. Mill 1163.65
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