Swan Corp Limited (NSE:SWANCORP)
India · Delayed Price · Currency is INR 305.20
+0.60 (0.20%)
Aug 17, 2026, 3:29 PM IST
Swan Corp Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 41,718 | 43,712 | 49,379 | 50,171 | 14,381 | 4,872 | |
Revenue Growth | -16.72% | -11.48% | -1.58% | 248.86% | 195.19% | 52.03% |
Cost of Revenue | 41,118 | 43,001 | 41,910 | 39,745 | 10,886 | 3,329 |
Gross Profit | 599.29 | 711.21 | 7,468 | 10,427 | 3,495 | 1,543 |
Selling, General & Admin | 1,340 | 1,237 | 819.17 | 404.94 | 325.1 | 270.19 |
Other Operating Expenses | 1,394 | 1,303 | 7,950 | 1,338 | 857.45 | 588.21 |
Operating Expenses | 3,978 | 3,779 | 10,242 | 2,893 | 1,996 | 1,561 |
Operating Income | -3,378 | -3,068 | -2,774 | 7,533 | 1,499 | -17.91 |
Interest Expense | -909.73 | -788.01 | -1,693 | -2,216 | -2,177 | -1,850 |
Interest & Investment Income | 796.08 | 796.08 | 1,075 | 218.95 | 77.05 | 62.84 |
Earnings From Equity Investments | 11.34 | 16.01 | 4.65 | - | - | - |
Currency Exchange Gain (Loss) | 259.69 | 259.69 | -105.31 | -0.97 | 5.48 | 2.9 |
Other Non Operating Income (Expenses) | 1,053 | 1,302 | -33.57 | 524.45 | -38.02 | -40.54 |
EBT Excluding Unusual Items | -2,168 | -1,482 | -3,527 | 6,060 | -633.11 | -1,843 |
Gain (Loss) on Sale of Investments | 5,129 | 5,129 | 162.78 | 40.53 | 10.8 | 2.1 |
Gain (Loss) on Sale of Assets | 2.44 | 2.44 | 18,083 | -6.81 | -0.13 | -1.8 |
Other Unusual Items | - | - | -22.26 | - | - | - |
Pretax Income | 2,964 | 3,649 | 14,697 | 6,093 | -622.43 | -1,842 |
Income Tax Expense | 880.57 | 936.65 | 5,953 | 233.72 | -11.94 | -263.36 |
Earnings From Continuing Operations | 2,083 | 2,713 | 8,744 | 5,860 | -610.49 | -1,579 |
Minority Interest in Earnings | 152.87 | 28.46 | -1,191 | -2,848 | 251.49 | - |
Net Income | 2,236 | 2,741 | 7,553 | 3,012 | -359 | -1,579 |
Net Income to Common | 2,236 | 2,741 | 7,553 | 3,012 | -359 | -1,579 |
Net Income Growth | -64.82% | -63.71% | 150.79% | - | - | - |
Shares Outstanding (Basic) | 326 | 313 | 313 | 268 | 264 | 244 |
Shares Outstanding (Diluted) | 326 | 313 | 313 | 268 | 264 | 244 |
Shares Change | 43.20% | - | 16.85% | 1.64% | 8.03% | 0.02% |
EPS (Basic) | 6.86 | 8.75 | 24.10 | 11.23 | -1.36 | -6.46 |
EPS (Diluted) | 6.86 | 8.75 | 24.10 | 11.23 | -1.36 | -6.46 |
EPS Growth | -75.43% | -63.71% | 114.62% | - | - | - |
Free Cash Flow | - | -2,122 | -19,352 | -4,217 | -31,679 | -4,618 |
Free Cash Flow Per Share | - | -6.77 | -61.74 | -15.72 | -120.03 | -18.90 |
Dividend Per Share | - | 0.150 | 0.100 | 0.100 | 0.100 | 0.100 |
Dividend Growth | - | 50.00% | 0% | 0% | 0% | 0% |
Gross Margin | 1.44% | 1.63% | 15.12% | 20.78% | 24.30% | 31.67% |
Operating Margin | -8.10% | -7.02% | -5.62% | 15.02% | 10.42% | -0.37% |
Profit Margin | 5.36% | 6.27% | 15.30% | 6.00% | -2.50% | -32.41% |
Free Cash Flow Margin | - | -4.86% | -39.19% | -8.41% | -220.28% | -94.79% |
EBITDA | -2,493 | -2,117 | -1,561 | 8,573 | 2,300 | 681.23 |
EBITDA Margin | -5.97% | -4.84% | -3.16% | 17.09% | 15.99% | 13.98% |
D&A For EBITDA | 885.62 | 950.97 | 1,212 | 1,039 | 801.01 | 699.14 |
EBIT | -3,378 | -3,068 | -2,774 | 7,533 | 1,499 | -17.91 |
EBIT Margin | -8.10% | -7.02% | -5.62% | 15.02% | 10.42% | -0.37% |
Effective Tax Rate | 29.71% | 25.66% | 40.51% | 3.84% | - | - |
Revenue as Reported | 49,191 | 51,435 | 68,837 | 51,001 | 14,489 | 4,941 |
Advertising Expenses | - | 0.65 | 4.34 | 0.73 | 0.67 | 0.52 |