Ind-Swift Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue grew significantly in Q2 2023, indicating strong market demand.
Operating profit margins improved in Q4 2023 compared to Q3 2023, reflecting cost management efforts.
Net profit showed a rebound in Q4 2023 compared to the previous quarter, signaling recovery.

NEGATIVES

Q3 2023 reported a negative net profit, highlighting ongoing challenges.
Expenses surged in Q2 2023, impacting profit margins despite revenue growth.
The decline in revenue in Q4 2023 compared to Q1 2024 raises concerns about sustainability.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24
Revenue	105.88	148.54	115.92	102.56	135.23	113.85	136.34	120.13
Expenses	119.64	151.80	129.78	120.15	142.05	125.54	136.86	128.28
Operating Profit	-13.76	-3.27	-13.86	-17.59	-6.82	-11.69	-0.51	-8.15
Other Income	6.28	5.63	3.15	2.62	46.59	39.93	4.63	2.65
Interest	14.48	14.94	18.27	15.30	14.43	9.54	9.53	9.91
Depreciation	7.24	6.72	6.73	6.78	6.88	5.37	5.40	5.57
Profit Before Tax	53.10	2.36	-10.71	-14.96	39.77	28.24	4.11	-5.50
Tax	0	0	0	0	2.23	0	0	0
Net Profit	53.10	2.36	-10.71	-14.96	37.54	28.24	4.11	-5.50
Eps in Rs	9.80	0.44	-1.98	-2.76	6.93	5.21	0.76	-1.02