Swan Energy Limited
NSE:SWANENERGY.NS
484.15 (INR) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,417.35 | 13,979.054 | 15,916.796 | 12,232.632 | 8,042.978 | 9,331.925 | 1,010.951 | 1,434.712 | 2,603.849 | -43.069 | 692.848 | 594.485 | 461.607 | 697.488 | 978.013 | 874.526 | 290.837 | 697.216 | 953.909 | 713.899 | 690.4 | 639.6 | 914.058 | 6,124.223 | 1,114.556 | 655.333 | 554.696 | 463.034 |
| Cost of Revenue
| 7,552.358 | 12,643.338 | 12,874.53 | 9,252.528 | 5,373.26 | 6,479.023 | 734.264 | 1,123.899 | 2,338.483 | 2,640.512 | 355.157 | 136.06 | 120.583 | 278.871 | 729.013 | 622.724 | 175.128 | 707.893 | 628.094 | 460.74 | 441.934 | 552.946 | 658.244 | 5,588.025 | 761.821 | 486.328 | 456.044 | 349.192 |
| Gross Profit
| 3,864.992 | 1,335.716 | 3,042.266 | 2,980.104 | 2,669.718 | 2,852.902 | 276.687 | 310.813 | 265.366 | -2,683.581 | 337.691 | 458.425 | 341.024 | 418.617 | 249 | 251.802 | 115.709 | -10.677 | 325.815 | 253.159 | 248.466 | 86.654 | 255.814 | 536.198 | 352.735 | 169.005 | 98.652 | 113.842 |
| Gross Profit Ratio
| 0.339 | 0.096 | 0.191 | 0.244 | 0.332 | 0.306 | 0.274 | 0.217 | 0.102 | 62.309 | 0.487 | 0.771 | 0.739 | 0.6 | 0.255 | 0.288 | 0.398 | -0.015 | 0.342 | 0.355 | 0.36 | 0.135 | 0.28 | 0.088 | 0.316 | 0.258 | 0.178 | 0.246 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 85.501 | 0 | 0 | 0 | 108.149 | 0 | 0 | 0 | 156.06 | 0 | 0 | 0 | 265.199 | 0 | 0 | 0 | 220.844 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 359.817 | 0 | 0 | 0 | 71.102 | 0 | 0 | 0 | 98.068 | 0 | 0 | 0 | 40.388 | 0 | 0 | 0 | 36.904 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 5.28 | 0 | 0 | 0 | 11.042 | 0 | 0 | 0 | 4.145 | 0 | 0 | 0 | 12.545 | 0 | 0 | 0 | 24.129 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 331.195 | 499.59 | 377.329 | 327.357 | 73.445 | 365.097 | 337.763 | 230.591 | 65.592 | 82.144 | 65.841 | 61.832 | 202.702 | 102.213 | 30.743 | 28.862 | 31.144 | 52.933 | 35.024 | 27.23 | 26.158 | 61.033 | 33.15 | 27.493 | 0 | 0 | 0 | 0 |
| Other Expenses
| 198.195 | 91.431 | 627.849 | 68.465 | 41.463 | 42.41 | 16.454 | 25.168 | 23.646 | 263.257 | 12.129 | 38.688 | 19.787 | 341.823 | 8.057 | 8.259 | 5.685 | 285.99 | 46.252 | 6.976 | 13.516 | 225.249 | 3.904 | 26.47 | 201.55 | 61.286 | 21.829 | 58.023 |
| Operating Expenses
| 331.195 | 499.59 | 755.503 | 681.425 | 564.089 | 742.385 | 595.133 | 479.504 | 390.867 | -2,419.437 | 392.152 | 393.399 | 438.146 | 719.04 | 148.179 | 170.357 | 91.336 | 249.71 | 232.249 | 160.24 | 151.899 | 351.197 | 131.612 | 121.495 | 201.55 | 61.286 | 21.829 | 58.023 |
| Operating Income
| 3,533.797 | 836.126 | 2,914.612 | 2,367.144 | 2,105.629 | 1,613.559 | 237.376 | -143.523 | -125.501 | 68.65 | -54.461 | 65.026 | -97.122 | -300.423 | 100.821 | 81.445 | 24.373 | -260.387 | 93.566 | 92.919 | 96.567 | -264.543 | 124.202 | 414.703 | 151.185 | 107.719 | 76.823 | 55.819 |
| Operating Income Ratio
| 0.31 | 0.06 | 0.183 | 0.194 | 0.262 | 0.173 | 0.235 | -0.1 | -0.048 | -1.594 | -0.079 | 0.109 | -0.21 | -0.431 | 0.103 | 0.093 | 0.084 | -0.373 | 0.098 | 0.13 | 0.14 | -0.414 | 0.136 | 0.068 | 0.136 | 0.164 | 0.138 | 0.121 |
| Total Other Income Expenses Net
| -328.121 | -438.698 | -575.323 | -583.426 | -532.675 | -616.229 | -560.843 | -558.292 | -468.98 | -557.622 | -421.922 | -471.571 | -373.265 | -386.309 | -87.916 | -170.865 | -41.604 | 210.049 | -109.172 | -83.038 | -82.998 | 221.112 | -128.004 | -83.483 | 17.229 | -57.93 | -30.044 | -29.248 |
| Income Before Tax
| 3,205.676 | 397.428 | 2,339.289 | 1,783.718 | 1,572.954 | 997.33 | -323.467 | -701.815 | -594.48 | -488.972 | -476.383 | -406.545 | -470.387 | -686.732 | 12.905 | -89.42 | -17.231 | -50.338 | -15.606 | 9.881 | 13.569 | -43.431 | -3.802 | 331.22 | 168.414 | 49.789 | 46.779 | 26.571 |
| Income Before Tax Ratio
| 0.281 | 0.028 | 0.147 | 0.146 | 0.196 | 0.107 | -0.32 | -0.489 | -0.228 | 11.353 | -0.688 | -0.684 | -1.019 | -0.985 | 0.013 | -0.102 | -0.059 | -0.072 | -0.016 | 0.014 | 0.02 | -0.068 | -0.004 | 0.054 | 0.151 | 0.076 | 0.084 | 0.057 |
| Income Tax Expense
| 528.944 | -158.462 | 139.383 | 128.058 | 124.742 | 375.881 | -166.461 | -121.965 | -99.396 | -73.73 | -81.357 | -33.187 | -75.084 | -94.335 | 11.257 | 8.277 | 5.599 | 369.284 | 60.164 | 6.967 | 13.508 | 744.662 | 3.895 | 26.462 | 106.292 | 0 | 0 | 0 |
| Net Income
| 1,389.415 | 265.87 | 1,151.12 | 845.816 | 740.195 | -195.858 | 168.501 | -319.59 | -263.545 | -896.01 | -205.627 | -255.698 | -221.686 | -589.266 | 9.705 | -89.438 | -17.145 | -52.402 | -29.518 | 9.89 | 13.577 | -387.404 | -3.793 | 331.228 | 62.122 | 49.789 | 46.779 | 26.571 |
| Net Income Ratio
| 0.122 | 0.019 | 0.072 | 0.069 | 0.092 | -0.021 | 0.167 | -0.223 | -0.101 | 20.804 | -0.297 | -0.43 | -0.48 | -0.845 | 0.01 | -0.102 | -0.059 | -0.075 | -0.031 | 0.014 | 0.02 | -0.606 | -0.004 | 0.054 | 0.056 | 0.076 | 0.084 | 0.057 |
| EPS
| 4.43 | 0.85 | 4.36 | 6.69 | 5.41 | -0.74 | 0.64 | -1.21 | -1 | -3.4 | -0.84 | -1.05 | -0.91 | -2.41 | 0.04 | -0.37 | -0.07 | -0.22 | -0.12 | 0.04 | 0.056 | -1.6 | -0.016 | 1.36 | 0.26 | 0.26 | 0.25 | 0.14 |
| EPS Diluted
| 4.43 | 0.85 | 4.36 | 6.69 | 5.41 | -0.74 | 0.64 | -1.21 | -1 | -3.4 | -0.84 | -1.05 | -0.91 | -2.41 | 0.04 | -0.37 | -0.07 | -0.22 | -0.12 | 0.04 | 0.056 | -1.6 | -0.016 | 1.36 | 0.26 | 0.26 | 0.25 | 0.14 |
| EBITDA
| 3,808.928 | 1,175.277 | 3,186.197 | 2,638.098 | 2,414.976 | 1,881.761 | 419.903 | 38.712 | 78.66 | 196.25 | 135.416 | 280.564 | 97.736 | 368.606 | 145.213 | 125.527 | 65.297 | 138.948 | 177.752 | 137.694 | 147.479 | 171.44 | 163.419 | 476.479 | 177.624 | 118.626 | 87.696 | 66.381 |
| EBITDA Ratio
| 0.334 | 0.084 | 0.2 | 0.216 | 0.3 | 0.202 | 0.415 | 0.027 | 0.03 | -4.557 | 0.195 | 0.472 | 0.212 | 0.528 | 0.148 | 0.144 | 0.225 | 0.199 | 0.186 | 0.193 | 0.214 | 0.268 | 0.179 | 0.078 | 0.159 | 0.181 | 0.158 | 0.143 |