New Swan Multitech Limited (BOM:544082)

New Swan Multitech Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	1,586	1,597	1,525	1,512	1,455	1,495
Other Revenue	-	-	0.07	-	-	-0
Revenue	1,586	1,597	1,525	1,512	1,455	1,495
Revenue Growth (YoY)	0.39%	4.73%	0.91%	3.91%	-2.68%	16.26%
Cost of Revenue	1,010	1,009	942.39	937.67	992.77	1,006
Gross Profit	575.62	588.5	582.89	573.93	461.9	488.68
Selling, General & Admin	189.6	208.05	203.04	211.22	205.17	218.35
Other Operating Expenses	177.09	159.33	147.22	157.71	136.82	159.29
Operating Expenses	408.35	408.23	389.22	402.32	371.65	407.12
Operating Income	167.28	180.26	193.67	171.61	90.25	81.56
Interest Expense	-43.46	-44.1	-46.44	-34.04	-36.32	-31.32
Interest & Investment Income	1.06	1.06	0.17	0.68	0.21	0.02
Currency Exchange Gain (Loss)	0.18	0.18	0.37	1.17	-	-
Other Non Operating Income (Expenses)	-5.31	-0.33	-3.57	-1.22	-2.45	-1.48
EBT Excluding Unusual Items	119.75	137.08	144.2	138.2	51.69	48.78
Gain (Loss) on Sale of Assets	11.05	11.05	1.06	-0.79	-0.94	-
Pretax Income	130.79	148.12	145.25	137.42	50.75	48.78
Income Tax Expense	19.99	32.95	51.4	38.22	14.44	14.51
Net Income	110.8	115.17	93.85	99.19	36.31	34.26
Net Income to Common	110.8	115.17	93.85	99.19	36.31	34.26
Net Income Growth	13.57%	22.72%	-5.39%	173.15%	5.99%	-12.83%
Shares Outstanding (Basic)	19	19	19	14	14	14
Shares Outstanding (Diluted)	19	19	19	14	14	14
Shares Change (YoY)	-11.67%	-	35.83%	-	-	-
EPS (Basic)	5.83	6.06	4.94	7.09	2.59	2.45
EPS (Diluted)	5.83	6.06	4.94	7.09	2.59	2.45
EPS Growth	28.57%	22.72%	-30.34%	173.56%	5.83%	-12.83%
Free Cash Flow	-	-	-	8.86	103.52	-88.73
Free Cash Flow Per Share	-	-	-	0.63	7.39	-6.34
Dividend Per Share	-	0.500	-	-	-	-
Gross Margin	36.30%	36.84%	38.21%	37.97%	31.75%	32.69%
Operating Margin	10.55%	11.28%	12.70%	11.35%	6.20%	5.46%
Profit Margin	6.99%	7.21%	6.15%	6.56%	2.50%	2.29%
Free Cash Flow Margin	-	-	-	0.59%	7.12%	-5.94%
EBITDA	208.94	221.12	232.64	204.38	119.29	110.42
EBITDA Margin	13.18%	13.84%	15.25%	13.52%	8.20%	7.39%
D&A For EBITDA	41.66	40.86	38.97	32.76	29.04	28.86
EBIT	167.28	180.26	193.67	171.61	90.25	81.56
EBIT Margin	10.55%	11.28%	12.70%	11.35%	6.20%	5.46%
Effective Tax Rate	15.28%	22.25%	35.39%	27.82%	28.44%	29.76%
Revenue as Reported	1,594	1,611	1,526	1,514	1,455	1,496
Advertising Expenses	-	6.34	3.42	6.77	4.65	0.87

Source: S&P Global Market Intelligence. Standard template. Financial Sources.