Swan Corp Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 31.9% in the latest quarter signifies strong demand recovery.
Net profit surged to ₹561.95 Crore, showcasing effective cost management.
Operating profit margins improved significantly, indicating operational efficiency.

NEGATIVES

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	933.19	804.30	1,223.26	1,591.68	1,397.90	1,141.74	1,032.19	1,908.19	855.75	1,213.18
Expenses	695.32	566.95	966.30	1,335.85	1,280.38	760.84	912.08	2,564.45	841.84	1,186.44
Operating Profit	237.87	237.35	256.96	255.83	117.53	380.89	120.11	-656.26	13.91	26.75
Other Income	4.24	4.15	6.85	62.79	9.14	19.82	31.32	1,868.39	26.28	58.90
Interest	61.62	57.41	58.34	57.53	53.01	52.63	65.66	44.73	22.64	22.29
Depreciation	26.82	26.79	27.09	27.16	33.91	27.51	28.36	60.57	30.84	30.10
Profit Before Tax	99.73	157.30	178.37	233.93	39.74	320.57	57.40	1,107.17	-15.39	33.64
Tax	37.59	12.47	12.81	13.94	-15.85	52.89	-9.73	545.22	6.95	6.64
Net Profit	62.15	144.82	165.57	219.99	55.59	267.67	67.13	561.95	-22.35	26.99
Eps in Rs	2.15	5.41	6.69	8.38	2.19	8.57	2.28	18.72	-0.75	0.84