Swagtam Trading & Services Limited (BOM:539406)
India
· Delayed Price · Currency is INR 69.00
0.00 (0.00%)
At close: Apr 21, 2025
BOM:539406 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2016 - 2019 |
| Operating Revenue | 2.7 | 3 | 2.48 | 1.7 | 0.9 | 0.9 | Upgrade
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| Revenue | 2.7 | 3 | 2.48 | 1.7 | 0.9 | 0.9 | Upgrade
|
| Revenue Growth (YoY) | 36.46% | 21.05% | 46.00% | 88.89% | - | -14.39% | Upgrade
|
| Cost of Revenue | 1.78 | 2.18 | 0.01 | - | 0 | - | Upgrade
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| Gross Profit | 0.93 | 0.82 | 2.48 | 1.7 | 0.9 | 0.9 | Upgrade
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| Selling, General & Admin | 1.24 | 0.79 | 0.66 | 0.94 | 0.97 | 0.75 | Upgrade
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| Other Operating Expenses | 1.19 | 0.64 | 2.1 | 0.74 | 0.49 | 0.5 | Upgrade
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| Operating Expenses | 2.44 | 1.44 | 2.76 | 1.67 | 1.47 | 1.27 | Upgrade
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| Operating Income | -1.51 | -0.61 | -0.28 | 0.03 | -0.57 | -0.37 | Upgrade
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| Interest Expense | -0.01 | -0.01 | -0.01 | -0 | -0 | -0 | Upgrade
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| Interest & Investment Income | 2.16 | 2.16 | 2.28 | 1.69 | 0.36 | 0.37 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.58 | 0 | -0 | 0.01 | - | -0 | Upgrade
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| EBT Excluding Unusual Items | 1.22 | 1.54 | 1.98 | 1.72 | -0.21 | -0 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -0.05 | - | Upgrade
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| Other Unusual Items | - | - | -0.06 | - | -0.01 | -0.01 | Upgrade
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| Pretax Income | 1.22 | 1.54 | 1.92 | 1.72 | -0.26 | -0.01 | Upgrade
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| Income Tax Expense | 0.39 | 0.39 | 0.52 | 0.45 | -0.03 | -0 | Upgrade
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| Net Income | 0.83 | 1.15 | 1.41 | 1.27 | -0.24 | -0.01 | Upgrade
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| Net Income to Common | 0.83 | 1.15 | 1.41 | 1.27 | -0.24 | -0.01 | Upgrade
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| Net Income Growth | 83.82% | -18.34% | 10.44% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
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| Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
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| Shares Change (YoY) | 0.45% | - | - | 0.04% | - | - | Upgrade
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| EPS (Basic) | 0.70 | 0.96 | 1.18 | 1.07 | -0.20 | -0.01 | Upgrade
|
| EPS (Diluted) | 0.69 | 0.96 | 1.18 | 1.07 | -0.20 | -0.01 | Upgrade
|
| EPS Growth | 82.26% | -18.64% | 10.37% | - | - | - | Upgrade
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| Free Cash Flow | - | 0.69 | -2.16 | 6.69 | 14.53 | -5.92 | Upgrade
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| Free Cash Flow Per Share | - | 0.58 | -1.81 | 5.62 | 12.21 | -4.97 | Upgrade
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| Gross Margin | 34.24% | 27.39% | 99.75% | 100.00% | 99.88% | 100.00% | Upgrade
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| Operating Margin | -55.86% | -20.39% | -11.46% | 1.54% | -63.62% | -41.55% | Upgrade
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| Profit Margin | 30.67% | 38.22% | 56.66% | 74.91% | -26.47% | -1.17% | Upgrade
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| Free Cash Flow Margin | - | 22.88% | -87.08% | 393.41% | 1614.40% | -657.52% | Upgrade
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| EBITDA | -1.51 | -0.61 | -0.28 | 0.03 | -0.57 | -0.35 | Upgrade
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| EBITDA Margin | -55.82% | -20.34% | -11.38% | 1.71% | -63.19% | -39.21% | Upgrade
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| D&A For EBITDA | 0 | 0 | 0 | 0 | 0 | 0.02 | Upgrade
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| EBIT | -1.51 | -0.61 | -0.28 | 0.03 | -0.57 | -0.37 | Upgrade
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| EBIT Margin | -55.86% | -20.39% | -11.46% | 1.54% | -63.62% | -41.55% | Upgrade
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| Effective Tax Rate | 31.94% | 25.32% | 26.90% | 26.00% | - | - | Upgrade
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| Revenue as Reported | 5.44 | 5.16 | 4.76 | 3.4 | 1.26 | 1.27 | Upgrade
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| Advertising Expenses | - | 0.02 | 0.03 | 0.02 | 0.03 | 0.01 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.