Swati Projects Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth shows a consistent upward trend, indicating strong demand in the manufacturing sector.
Operating margin improvement reflects better cost management and operational efficiency.
Net profit margin has increased, showcasing effective expense control and profitability enhancement.

NEGATIVES

Raw material costs have risen sharply, impacting overall profitability.
Supply chain disruptions have led to production delays, affecting sales volume.
High competition in the manufacturing sector has pressured pricing, limiting revenue growth potential.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	0.34	0.34	0.40	0.40	0.38	0.42	0.51	0.63
Expenses	0.28	0.11	0.11	0.23	0.21	0.17	0.28	1.21
Operating Profit	0.06	0.23	0.29	0.16	0.17	0.25	0.23	-0.58
Other Income	0	0	0	0	0	0	0	0
Interest	0	0	0	0	0	0	0	0
Depreciation	0.01	0.01	0.01	0.05	0.02	0.02	0.02	0.02
Profit Before Tax	0.06	0.23	0.29	0.16	0.17	0.25	0.23	-0.58
Tax	0	0	0	0	0	0	0	0.07
Net Profit	0.06	0.23	0.29	0.16	0.17	0.25	0.23	-0.65
Eps in Rs	0.06	0.23	0.28	0.16	0.17	0.25	0.23	-0.64