Swagtam Trading & Services Limited (BOM:539406)
66.01
-3.34 (-4.82%)
At close: May 22, 2026
BOM:539406 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 13.23 | 10.96 | 3 | 2.48 | 1.7 |
Other Revenue | 3.42 | - | - | - | - |
| 16.64 | 10.96 | 3 | 2.48 | 1.7 | |
Revenue Growth (YoY) | 51.89% | 264.72% | 21.05% | 46.00% | 88.89% |
Cost of Revenue | 13.14 | 10.76 | 2.18 | 0.01 | - |
Gross Profit | 3.51 | 0.19 | 0.82 | 2.48 | 1.7 |
Selling, General & Admin | 0.61 | 0.99 | 0.79 | 0.66 | 0.94 |
Other Operating Expenses | 1.48 | 2.46 | 0.64 | 2.1 | 0.74 |
Operating Expenses | 2.1 | 3.45 | 1.44 | 2.76 | 1.67 |
Operating Income | 1.41 | -3.26 | -0.61 | -0.28 | 0.03 |
Interest Expense | - | -0.02 | -0.01 | -0.01 | -0 |
Interest & Investment Income | - | 2.59 | 2.16 | 2.28 | 1.69 |
Other Non Operating Income (Expenses) | - | -0 | 0 | -0 | 0.01 |
EBT Excluding Unusual Items | 1.41 | -0.69 | 1.54 | 1.98 | 1.72 |
Other Unusual Items | - | - | - | -0.06 | - |
Pretax Income | 1.41 | -0.69 | 1.54 | 1.92 | 1.72 |
Income Tax Expense | 0.36 | -0.16 | 0.39 | 0.52 | 0.45 |
Net Income | 1.05 | -0.53 | 1.15 | 1.41 | 1.27 |
Net Income to Common | 1.05 | -0.53 | 1.15 | 1.41 | 1.27 |
Net Income Growth | - | - | -18.34% | 10.44% | - |
Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 |
Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 |
Shares Change (YoY) | 0.47% | - | - | - | 0.04% |
EPS (Basic) | 0.88 | -0.44 | 0.96 | 1.18 | 1.07 |
EPS (Diluted) | 0.88 | -0.45 | 0.96 | 1.18 | 1.07 |
EPS Growth | - | - | -18.64% | 10.37% | - |
Free Cash Flow | -30.22 | -4.27 | 0.69 | -2.16 | 6.69 |
Free Cash Flow Per Share | -25.26 | -3.58 | 0.58 | -1.81 | 5.62 |
Gross Margin | 21.08% | 1.78% | 27.39% | 99.75% | 100.00% |
Operating Margin | 8.48% | -29.72% | -20.39% | -11.46% | 1.54% |
Profit Margin | 6.33% | -4.84% | 38.22% | 56.66% | 74.91% |
Free Cash Flow Margin | -181.59% | -38.92% | 22.88% | -87.08% | 393.41% |
EBITDA | 1.41 | -3.26 | -0.61 | -0.28 | 0.03 |
EBITDA Margin | 8.48% | -29.71% | -20.34% | -11.38% | 1.71% |
D&A For EBITDA | 0 | 0 | 0 | 0 | 0 |
EBIT | 1.41 | -3.26 | -0.61 | -0.28 | 0.03 |
EBIT Margin | 8.48% | -29.72% | -20.39% | -11.46% | 1.54% |
Effective Tax Rate | 25.37% | - | 25.32% | 26.90% | 26.00% |
Revenue as Reported | 16.64 | 13.55 | 5.16 | 4.76 | 3.4 |
Advertising Expenses | - | 0.04 | 0.02 | 0.03 | 0.02 |