Swelect Energy Systems Limited
NSE:SWELECTES.NS
1296.35 (INR) • At close September 18, 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 Q2 | 2018 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,138.373 | 755.183 | 635.382 | 838.276 | 850.484 | 928.677 | 516.938 | 1,580.134 | 692.194 | 1,535.114 | 1,132.19 | 666.513 | 522.875 | 698.475 | 586.058 | 521.335 | 632.448 | 546.546 | 630.065 | 704.511 | 557.006 | 405.843 | 459.712 | 555.077 | 457.831 | 695.723 | 639.241 | 383.284 | 331.142 | 599.724 | 499.839 | 601.965 | 516.934 | 667.959 | 303.882 | 508.438 | 300.376 | 917.197 | 67.887 | 67.696 | 654.616 |
| Cost of Revenue
| 830.784 | 278.504 | 376.019 | 322.641 | 299.601 | 474.376 | 181.584 | 1,029.677 | 226.505 | 966.755 | 529.693 | 300.029 | 250.459 | 406.321 | 246 | 183.686 | 318.659 | 272.277 | 346.143 | 346.33 | 270.016 | 143.646 | 228.31 | 263.772 | 204.428 | 368.893 | 441.748 | 217.571 | 188.223 | 315.626 | 367.603 | 425.202 | 348.211 | 344.824 | 209.356 | 360.333 | 192.305 | 250.675 | 73.211 | 136.773 | 559.633 |
| Gross Profit
| 307.589 | 476.679 | 259.363 | 515.635 | 550.883 | 454.301 | 335.354 | 550.457 | 465.689 | 568.359 | 602.497 | 366.484 | 272.416 | 292.154 | 340.058 | 337.649 | 313.789 | 274.269 | 283.922 | 358.181 | 286.99 | 262.197 | 231.402 | 291.305 | 253.403 | 326.83 | 197.493 | 165.713 | 142.919 | 284.099 | 132.236 | 176.763 | 168.723 | 323.135 | 94.526 | 148.105 | 108.071 | 666.522 | -5.324 | -69.077 | 94.983 |
| Gross Profit Ratio
| 0.27 | 0.631 | 0.408 | 0.615 | 0.648 | 0.489 | 0.649 | 0.348 | 0.673 | 0.37 | 0.532 | 0.55 | 0.521 | 0.418 | 0.58 | 0.648 | 0.496 | 0.502 | 0.451 | 0.508 | 0.515 | 0.646 | 0.503 | 0.525 | 0.553 | 0.47 | 0.309 | 0.432 | 0.432 | 0.474 | 0.265 | 0.294 | 0.326 | 0.484 | 0.311 | 0.291 | 0.36 | 0.727 | -0.078 | -1.02 | 0.145 |
| Reseach & Development Expenses
| 0 | 0.306 | 0 | 0 | 0 | 4.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.67 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 4.243 | 4.243 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.75 | 0 | 0 | 0 | 5.258 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 160.011 | 0 | 0 | 0 | 204.062 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 170.235 | 0 | 0 | 0 | 67.603 | 0 | 0 | 0 | 74.34 | 74.34 | 0 | 0 | 75.951 | 0 | 0 | 0 | 70.543 | 0 | 0 | 0 | 33.854 | 0 | 0 | 0 | 46.737 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 18.32 | 0 | 0 | 0 | 10.423 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.716 | 0 | 0 | 0 | 16.817 | 0 | 0 | 0 | 11.937 | 11.937 | 0 | 0 | 11.514 | 0 | 0 | 0 | 11.15 | 0 | 0 | 0 | 27.977 | 0 | 0 | 0 | 52.524 | 0 | 0 | 0 |
| SG&A
| 200.103 | 178.331 | 124.62 | 194.89 | 74.984 | 214.485 | 170.494 | 239.334 | 285.654 | 313.664 | 225.853 | 182.917 | 157.2 | 175.951 | 60.823 | 59.01 | 44.736 | 84.42 | 59.991 | 61.143 | 66.287 | 86.276 | 86.276 | 63.519 | 60.944 | 87.465 | 53.104 | 50.047 | 50.302 | 81.693 | 44.699 | 45.414 | 43.34 | 156.957 | 40.981 | 41.877 | 37.982 | 194.492 | 28.909 | 27.578 | 0 |
| Other Expenses
| 118.758 | 87.267 | 78.169 | 73.787 | 127.034 | 90.471 | 73.658 | 65.223 | 14.343 | -158.532 | 39.654 | 62.077 | 59.396 | -219.182 | 92.128 | 65.897 | 105.466 | -158.505 | 76.674 | 78.445 | 59.605 | -130.653 | 88.655 | 61.787 | 79.704 | 610.607 | 151.614 | 122.804 | -65.984 | 484.448 | 83.642 | 113.09 | 135.013 | 510.482 | 37.48 | 140.396 | 19.181 | 6,270.382 | -130.975 | 3.156 | 5.754 |
| Operating Expenses
| 200.103 | 448.989 | 124.62 | 392.277 | 426.947 | 387.25 | 321.978 | 386.035 | 440.676 | 359.012 | 378.838 | 324.143 | 290.156 | 254.831 | 294.524 | 259.415 | 259.749 | 169.882 | 280.794 | 319.19 | 341.483 | 220.334 | 243.024 | 326.903 | 257.348 | 610.607 | 151.614 | 122.804 | -65.984 | 484.448 | 83.642 | 113.09 | 135.013 | 510.482 | 37.48 | 140.396 | 19.181 | 916.071 | -130.975 | -199.313 | 110.326 |
| Operating Income
| 107.486 | 439.923 | 134.743 | 197.145 | 123.936 | 157.522 | 87.034 | 229.646 | 25.013 | 147.374 | 223.659 | 42.341 | -17.74 | 37.323 | 45.534 | 78.234 | 54.04 | 104.387 | 3.128 | 38.991 | -54.493 | 41.863 | -11.622 | -35.598 | -3.945 | -283.777 | 45.879 | 42.909 | 208.903 | -200.35 | 48.594 | 63.673 | 33.71 | -187.347 | 57.046 | 7.709 | 88.89 | -249.549 | 125.651 | 130.236 | -15.343 |
| Operating Income Ratio
| 0.094 | 0.583 | 0.212 | 0.235 | 0.146 | 0.17 | 0.168 | 0.145 | 0.036 | 0.096 | 0.198 | 0.064 | -0.034 | 0.053 | 0.078 | 0.15 | 0.085 | 0.191 | 0.005 | 0.055 | -0.098 | 0.103 | -0.025 | -0.064 | -0.009 | -0.408 | 0.072 | 0.112 | 0.631 | -0.334 | 0.097 | 0.106 | 0.065 | -0.28 | 0.188 | 0.015 | 0.296 | -0.272 | 1.851 | 1.924 | -0.023 |
| Total Other Income Expenses Net
| -16.352 | -82.791 | -42.108 | -116.25 | 12.716 | -92.134 | -84.361 | -79.747 | -47.044 | -15.683 | -20.287 | 10.125 | -14.684 | -71.626 | 44.381 | 22.503 | 64.709 | -250.524 | 36.31 | 31.625 | 20.354 | 9.825 | 49.639 | 27.041 | 40.819 | 292.151 | -26.848 | -25.184 | -27.949 | 192.623 | -32.577 | -33.69 | -50.302 | 244.581 | -7.725 | -9.232 | -8.941 | 519.731 | -5.333 | 2.337 | 6,143.234 |
| Income Before Tax
| 91.134 | 357.132 | 92.635 | 80.895 | 136.652 | 65.388 | 2.673 | 149.899 | -22.031 | 131.691 | 203.372 | 52.466 | -32.424 | -34.303 | 89.915 | 100.737 | 118.749 | -146.137 | 39.438 | 70.616 | -34.139 | 51.688 | 38.017 | -8.557 | 36.874 | 8.374 | 19.031 | 17.725 | 180.954 | -7.727 | 16.017 | 29.983 | -16.592 | 57.234 | 49.321 | -1.523 | 79.949 | 270.181 | 120.318 | 132.573 | 6,127.891 |
| Income Before Tax Ratio
| 0.08 | 0.473 | 0.146 | 0.097 | 0.161 | 0.07 | 0.005 | 0.095 | -0.032 | 0.086 | 0.18 | 0.079 | -0.062 | -0.049 | 0.153 | 0.193 | 0.188 | -0.267 | 0.063 | 0.1 | -0.061 | 0.127 | 0.083 | -0.015 | 0.081 | 0.012 | 0.03 | 0.046 | 0.546 | -0.013 | 0.032 | 0.05 | -0.032 | 0.086 | 0.162 | -0.003 | 0.266 | 0.295 | 1.772 | 1.958 | 9.361 |
| Income Tax Expense
| 25.207 | 36.045 | 1.729 | 7.812 | 21.153 | 7.584 | 0.963 | 0.226 | 5.033 | 8.721 | 16.666 | 2.139 | 3.405 | 10.461 | 0.845 | -0.866 | 4.299 | 2.638 | 17.927 | 10.773 | 0.128 | 6.901 | 14.132 | 2.827 | 15.965 | -1.794 | 12.282 | 14.419 | 68.955 | 14.923 | 9.041 | 4.137 | -2.667 | -18.1 | 8.594 | 11.355 | 18.045 | 63.948 | 9.323 | 46.026 | 1,320.111 |
| Net Income
| 62.849 | 363.431 | 79.274 | 68.31 | 109.073 | 33.476 | -7.61 | 56.367 | -27.064 | 121.795 | 188.025 | 50.032 | -35.829 | -44.314 | 89.07 | 101.603 | 114.45 | -148.775 | 21.511 | 59.843 | -34.267 | 44.787 | 23.894 | -11.384 | 20.909 | 10.167 | 6.749 | 3.306 | 111.999 | -21.47 | 6.976 | 24.667 | -13.925 | 40.497 | 50.548 | -9.745 | 79.86 | 206.693 | 110.995 | 86.547 | 4,807.78 |
| Net Income Ratio
| 0.055 | 0.481 | 0.125 | 0.081 | 0.128 | 0.036 | -0.015 | 0.036 | -0.039 | 0.079 | 0.166 | 0.075 | -0.069 | -0.063 | 0.152 | 0.195 | 0.181 | -0.272 | 0.034 | 0.085 | -0.062 | 0.11 | 0.052 | -0.021 | 0.046 | 0.015 | 0.011 | 0.009 | 0.338 | -0.036 | 0.014 | 0.041 | -0.027 | 0.061 | 0.166 | -0.019 | 0.266 | 0.225 | 1.635 | 1.278 | 7.344 |
| EPS
| 4.15 | 24.39 | 5.23 | 4.51 | 7.2 | 2.31 | -0.5 | 3.72 | -1.79 | 8.17 | 12.32 | 3.3 | -2.36 | -2.95 | 5.88 | 6.7 | 7.55 | -9.81 | 1.42 | 3.95 | -2.26 | 2.95 | 1.58 | -0.75 | 1.38 | 0.67 | 0.45 | 0.22 | 7.39 | -1.42 | 0.46 | 1.63 | -0.92 | 2.67 | 3.33 | -0.64 | 5.27 | 13.63 | 7.32 | 5.71 | 317.16 |
| EPS Diluted
| 4.15 | 24.39 | 5.23 | 4.51 | 7.2 | 2.31 | -0.5 | 3.72 | -1.79 | 8.03 | 12.32 | 3.3 | -2.36 | -2.93 | 5.68 | 6.7 | 7.55 | -9.81 | 1.42 | 3.95 | -2.26 | 2.95 | 1.58 | -0.75 | 1.38 | 0.67 | 0.45 | 0.22 | 7.39 | -1.42 | 0.46 | 1.63 | -0.92 | 2.67 | 3.33 | -0.64 | 5.27 | 13.63 | 7.32 | 5.71 | 317.16 |
| EBITDA
| 209.945 | 650.842 | 234.752 | 310.74 | 362.513 | 250.525 | 171.633 | 308.502 | 125.742 | 260.166 | 345.11 | 180.481 | 110.984 | -16.371 | 208.367 | 212.598 | 228.973 | 30.264 | 158.073 | 193.328 | 71.991 | -21.258 | 149.765 | 89.136 | 143.057 | -158.365 | 92.371 | 89.971 | 248.197 | -23.337 | 93.824 | 105.212 | 98.868 | -263.135 | 83.157 | 32.743 | 113.468 | -6,360.197 | 136.001 | 140.693 | -2.272 |
| EBITDA Ratio
| 0.184 | 0.862 | 0.369 | 0.371 | 0.426 | 0.27 | 0.332 | 0.195 | 0.182 | 0.169 | 0.305 | 0.271 | 0.212 | -0.023 | 0.356 | 0.408 | 0.362 | 0.055 | 0.251 | 0.274 | 0.129 | -0.052 | 0.326 | 0.161 | 0.312 | -0.228 | 0.145 | 0.235 | 0.75 | -0.039 | 0.188 | 0.175 | 0.191 | -0.394 | 0.274 | 0.064 | 0.378 | -6.934 | 2.003 | 2.078 | -0.003 |