Swan Corp Limited (NSE:SWANCORP)
India · Delayed Price · Currency is INR 425.90
+13.45 (3.26%)
At close: Feb 3, 2026
Swan Corp Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 51,155 | 49,379 | 50,171 | 14,381 | 4,872 | 3,205 |
| 51,155 | 49,379 | 50,171 | 14,381 | 4,872 | 3,205 | |
Revenue Growth (YoY) | -0.93% | -1.58% | 248.86% | 195.19% | 52.03% | -5.97% |
Cost of Revenue | 47,982 | 41,910 | 39,745 | 10,886 | 3,329 | 1,849 |
Gross Profit | 3,173 | 7,468 | 10,427 | 3,495 | 1,543 | 1,356 |
Selling, General & Admin | 1,079 | 819.17 | 404.94 | 325.1 | 270.19 | 192.96 |
Other Operating Expenses | 8,086 | 7,950 | 1,338 | 857.45 | 588.21 | 476 |
Operating Expenses | 10,685 | 10,242 | 2,893 | 1,996 | 1,561 | 1,086 |
Operating Income | -7,512 | -2,774 | 7,533 | 1,499 | -17.91 | 270.04 |
Interest Expense | -947.82 | -1,693 | -2,216 | -2,177 | -1,850 | -1,068 |
Interest & Investment Income | 1,075 | 1,075 | 218.95 | 77.05 | 62.84 | 34.99 |
Earnings From Equity Investments | 13.08 | 4.65 | - | - | - | - |
Currency Exchange Gain (Loss) | -105.31 | -105.31 | -0.97 | 5.48 | 2.9 | -4.91 |
Other Non Operating Income (Expenses) | 514.13 | -33.57 | 524.45 | -38.02 | -40.54 | -11.87 |
EBT Excluding Unusual Items | -6,964 | -3,527 | 6,060 | -633.11 | -1,843 | -780.24 |
Gain (Loss) on Sale of Investments | 162.78 | 162.78 | 40.53 | 10.8 | 2.1 | 3.37 |
Gain (Loss) on Sale of Assets | 18,083 | 18,083 | -6.81 | -0.13 | -1.8 | -3.61 |
Other Unusual Items | -22.26 | -22.26 | - | - | - | - |
Pretax Income | 11,260 | 14,697 | 6,093 | -622.43 | -1,842 | -780.48 |
Income Tax Expense | 5,653 | 5,953 | 233.72 | -11.94 | -263.36 | -94.34 |
Earnings From Continuing Operations | 5,607 | 8,744 | 5,860 | -610.49 | -1,579 | -686.14 |
Minority Interest in Earnings | 196.63 | -1,191 | -2,848 | 251.49 | - | - |
Net Income | 5,804 | 7,553 | 3,012 | -359 | -1,579 | -686.14 |
Net Income to Common | 5,804 | 7,553 | 3,012 | -359 | -1,579 | -686.14 |
Net Income Growth | 74.86% | 150.79% | - | - | - | - |
Shares Outstanding (Basic) | 339 | 313 | 268 | 264 | 244 | 244 |
Shares Outstanding (Diluted) | 339 | 313 | 268 | 264 | 244 | 244 |
Shares Change (YoY) | 50.60% | 16.85% | 1.64% | 8.03% | 0.02% | - |
EPS (Basic) | 17.14 | 24.10 | 11.23 | -1.36 | -6.46 | -2.81 |
EPS (Diluted) | 17.14 | 24.10 | 11.23 | -1.36 | -6.46 | -2.81 |
EPS Growth | 16.11% | 114.62% | - | - | - | - |
Free Cash Flow | -39,268 | -19,352 | -4,217 | -31,679 | -4,618 | -17,095 |
Free Cash Flow Per Share | -115.94 | -61.74 | -15.72 | -120.03 | -18.90 | -69.99 |
Dividend Per Share | 0.100 | 0.100 | 0.100 | 0.100 | 0.100 | 0.100 |
Gross Margin | 6.20% | 15.12% | 20.78% | 24.30% | 31.67% | 42.30% |
Operating Margin | -14.69% | -5.62% | 15.02% | 10.42% | -0.37% | 8.43% |
Profit Margin | 11.35% | 15.30% | 6.00% | -2.50% | -32.41% | -21.41% |
Free Cash Flow Margin | -76.76% | -39.19% | -8.41% | -220.28% | -94.79% | -533.44% |
EBITDA | -6,254 | -1,561 | 8,573 | 2,300 | 681.23 | 683.15 |
EBITDA Margin | -12.22% | -3.16% | 17.09% | 15.99% | 13.98% | 21.32% |
D&A For EBITDA | 1,259 | 1,212 | 1,039 | 801.01 | 699.14 | 413.11 |
EBIT | -7,512 | -2,774 | 7,533 | 1,499 | -17.91 | 270.04 |
EBIT Margin | -14.69% | -5.62% | 15.02% | 10.42% | -0.37% | 8.43% |
Effective Tax Rate | 50.20% | 40.51% | 3.84% | - | - | - |
Revenue as Reported | 71,161 | 68,837 | 51,001 | 14,489 | 4,941 | 3,244 |
Advertising Expenses | - | 4.34 | 0.73 | 0.67 | 0.52 | 0.12 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.