Swan Energy Limited (NSE:SWANENERGY)
453.75
-4.55 (-0.99%)
Jun 6, 2025, 3:30 PM IST
Swan Energy Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
Operating Revenue | 49,379 | 50,171 | 14,381 | 4,872 | 3,205 | Upgrade
|
Revenue | 49,379 | 50,171 | 14,381 | 4,872 | 3,205 | Upgrade
|
Revenue Growth (YoY) | -1.58% | 248.86% | 195.19% | 52.03% | -5.97% | Upgrade
|
Cost of Revenue | 41,866 | 39,745 | 10,886 | 3,329 | 1,849 | Upgrade
|
Gross Profit | 7,513 | 10,427 | 3,495 | 1,543 | 1,356 | Upgrade
|
Selling, General & Admin | 746.36 | 404.94 | 325.1 | 270.19 | 192.96 | Upgrade
|
Other Operating Expenses | 8,180 | 1,338 | 857.45 | 588.21 | 476 | Upgrade
|
Operating Expenses | 10,399 | 2,893 | 1,996 | 1,561 | 1,086 | Upgrade
|
Operating Income | -2,886 | 7,533 | 1,499 | -17.91 | 270.04 | Upgrade
|
Interest Expense | -1,857 | -2,216 | -2,177 | -1,850 | -1,068 | Upgrade
|
Interest & Investment Income | - | 218.95 | 77.05 | 62.84 | 34.99 | Upgrade
|
Earnings From Equity Investments | 4.65 | - | - | - | - | Upgrade
|
Currency Exchange Gain (Loss) | - | -0.97 | 5.48 | 2.9 | -4.91 | Upgrade
|
Other Non Operating Income (Expenses) | 19,458 | 524.45 | -38.02 | -40.54 | -11.87 | Upgrade
|
EBT Excluding Unusual Items | 14,720 | 6,060 | -633.11 | -1,843 | -780.24 | Upgrade
|
Gain (Loss) on Sale of Investments | - | 40.53 | 10.8 | 2.1 | 3.37 | Upgrade
|
Gain (Loss) on Sale of Assets | - | -6.81 | -0.13 | -1.8 | -3.61 | Upgrade
|
Other Unusual Items | -22.26 | - | - | - | - | Upgrade
|
Pretax Income | 14,697 | 6,093 | -622.43 | -1,842 | -780.48 | Upgrade
|
Income Tax Expense | 5,953 | 233.72 | -11.94 | -263.36 | -94.34 | Upgrade
|
Earnings From Continuing Operations | 8,744 | 5,860 | -610.49 | -1,579 | -686.14 | Upgrade
|
Minority Interest in Earnings | -1,191 | -2,848 | 251.49 | - | - | Upgrade
|
Net Income | 7,553 | 3,012 | -359 | -1,579 | -686.14 | Upgrade
|
Net Income to Common | 7,553 | 3,012 | -359 | -1,579 | -686.14 | Upgrade
|
Net Income Growth | 150.79% | - | - | - | - | Upgrade
|
Shares Outstanding (Basic) | 262 | 268 | 264 | 244 | 244 | Upgrade
|
Shares Outstanding (Diluted) | 262 | 268 | 264 | 244 | 244 | Upgrade
|
Shares Change (YoY) | -2.33% | 1.64% | 8.03% | 0.02% | - | Upgrade
|
EPS (Basic) | 28.83 | 11.23 | -1.36 | -6.46 | -2.81 | Upgrade
|
EPS (Diluted) | 28.83 | 11.23 | -1.36 | -6.46 | -2.81 | Upgrade
|
EPS Growth | 156.78% | - | - | - | - | Upgrade
|
Free Cash Flow | -19,352 | -4,217 | -31,679 | -4,618 | -17,095 | Upgrade
|
Free Cash Flow Per Share | -73.87 | -15.72 | -120.03 | -18.90 | -69.99 | Upgrade
|
Dividend Per Share | 0.100 | 0.100 | 0.100 | 0.100 | 0.100 | Upgrade
|
Gross Margin | 15.21% | 20.78% | 24.30% | 31.67% | 42.30% | Upgrade
|
Operating Margin | -5.85% | 15.02% | 10.42% | -0.37% | 8.43% | Upgrade
|
Profit Margin | 15.30% | 6.00% | -2.50% | -32.41% | -21.41% | Upgrade
|
Free Cash Flow Margin | -39.19% | -8.41% | -220.28% | -94.79% | -533.44% | Upgrade
|
EBITDA | -1,414 | 8,573 | 2,300 | 681.23 | 683.15 | Upgrade
|
EBITDA Margin | -2.86% | 17.09% | 15.99% | 13.98% | 21.32% | Upgrade
|
D&A For EBITDA | 1,473 | 1,039 | 801.01 | 699.14 | 413.11 | Upgrade
|
EBIT | -2,886 | 7,533 | 1,499 | -17.91 | 270.04 | Upgrade
|
EBIT Margin | -5.85% | 15.02% | 10.42% | -0.37% | 8.43% | Upgrade
|
Effective Tax Rate | 40.51% | 3.84% | - | - | - | Upgrade
|
Revenue as Reported | 68,837 | 51,001 | 14,489 | 4,941 | 3,244 | Upgrade
|
Advertising Expenses | - | 0.73 | 0.67 | 0.52 | 0.12 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.