Ind-Swift Lab. Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth peaked in 202403, indicating strong demand and market positioning.
Net profit surged to 238.82 Cr in 202403 showcasing effective cost management.
Improved gross margins in recent quarters suggest better pricing power and cost efficiency.

NEGATIVES

Recent quarters show declining revenue, especially in 202406 and 202409, raising concerns about sustainability.
Operating profit turned negative in 202403 indicating underlying operational challenges.
Significant drop in net profit to 0.01 Cr in 202412 raises red flags about future profitability.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	304.25	310.34	289.71	287.51	528.57	147.02	11.96	8.67	138.24	152.73
Expenses	240.57	250.04	224.02	235.82	437.36	153.50	23.75	23.20	147.43	149.13
Operating Profit	63.68	60.30	65.70	51.69	91.21	-6.48	-11.79	-14.53	-9.20	3.60
Other Income	10.21	5.61	7.40	7.11	71.26	43.07	13.01	13.81	4.46	14.58
Interest	21.82	20.38	21.14	21.05	2.96	9.71	0.41	0.11	-26.76	1.15
Depreciation	9.29	13.88	13.19	13.56	19.55	5.62	0.22	0.25	7.44	6.68
Profit Before Tax	16.05	31.48	38.59	24.08	526.82	29.14	0.60	-1.07	230.46	10.48
Tax	41.17	14.24	6.93	4.67	33.14	-0.03	0.18	-1.08	8.19	1.71
Net Profit	-25.12	17.24	31.66	19.42	493.68	29.17	0.41	0.01	222.27	8.77
Eps in Rs	-4.25	2.92	5.36	3.29	83.55	4.34	0.07	0	32.96	1.28