Swelect Energy Systems Limited (NSE:SWELECTES)
547.10
-14.65 (-2.61%)
Feb 19, 2026, 2:08 PM IST
Swelect Energy Systems 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 | Dec '25 Dec 31, 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 |
Revenue | 6,693 | 6,217 | 2,428 | 2,457 | 3,543 | 2,525 |
Revenue Growth (YoY) | 39.91% | 156.06% | -1.19% | -30.64% | 40.28% | 0.13% |
Cost of Revenue | 3,937 | 3,885 | 869.7 | 1,244 | 1,775 | 1,207 |
Gross Profit | 2,756 | 2,332 | 1,558 | 1,213 | 1,768 | 1,318 |
Selling, General & Admin | 211.5 | 310.46 | 228.7 | 166.88 | 271.98 | 262.32 |
Other Operating Expenses | 1,078 | 989.48 | 427.02 | 368.71 | 687.18 | 529.86 |
Operating Expenses | 1,762 | 1,732 | 1,074 | 710.32 | 1,235 | 1,074 |
Operating Income | 993.9 | 600.29 | 484.08 | 502.91 | 532.83 | 244.71 |
Interest Expense | -553.45 | -527.08 | -488.1 | -284.12 | -227.64 | -165.08 |
Interest & Investment Income | 154.64 | 154.64 | 132.21 | 104.52 | - | 90.21 |
Earnings From Equity Investments | -0.32 | -0.32 | - | - | - | - |
Currency Exchange Gain (Loss) | -27.26 | -27.26 | -22.64 | -46.44 | - | 15.07 |
Other Non Operating Income (Expenses) | -29.88 | -29.88 | -21.16 | -12.39 | 207.47 | -5.53 |
EBT Excluding Unusual Items | 537.63 | 170.4 | 84.38 | 264.48 | 512.65 | 179.39 |
Gain (Loss) on Sale of Investments | 265.49 | 265.49 | 192.98 | 123.1 | - | 165.88 |
Gain (Loss) on Sale of Assets | 0.09 | 0.09 | 324.97 | 0.05 | - | - |
Asset Writedown | - | - | - | -88.5 | - | -70.92 |
Other Unusual Items | -18.1 | - | - | - | - | 0.75 |
Pretax Income | 785.11 | 435.98 | 602.32 | 299.13 | 512.65 | 275.1 |
Income Tax Expense | 230.34 | 296.2 | 67.18 | 13.81 | 30.93 | 14.74 |
Earnings From Continuing Operations | 554.78 | 139.78 | 535.15 | 285.32 | 481.72 | 260.36 |
Earnings From Discontinued Operations | - | - | 95.41 | -221.11 | -157.55 | - |
Net Income to Company | 554.78 | 139.78 | 630.56 | 64.21 | 324.17 | 260.36 |
Minority Interest in Earnings | -16.55 | -13.81 | -10.91 | -8.77 | -0.15 | - |
Net Income | 538.23 | 125.97 | 619.65 | 55.45 | 324.02 | 260.36 |
Net Income to Common | 538.23 | 125.97 | 619.65 | 55.45 | 324.02 | 260.36 |
Net Income Growth | 34.12% | -79.67% | 1017.59% | -82.89% | 24.45% | - |
Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 15 |
Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 15 |
Shares Change (YoY) | 17.59% | - | - | - | - | - |
EPS (Basic) | 35.51 | 8.31 | 40.88 | 3.66 | 21.38 | 17.18 |
EPS (Diluted) | 35.51 | 8.31 | 40.88 | 3.66 | 21.38 | 17.18 |
EPS Growth | 14.06% | -79.67% | 1017.59% | -82.89% | 24.45% | - |
Free Cash Flow | - | -74.76 | -383.25 | -198.72 | 101.4 | -822.91 |
Free Cash Flow Per Share | - | -4.93 | -25.28 | -13.11 | 6.69 | -54.29 |
Dividend Per Share | - | 3.000 | 3.000 | 1.200 | 3.000 | 3.000 |
Dividend Growth | - | - | 150.00% | -60.00% | - | 50.00% |
Gross Margin | 41.18% | 37.51% | 64.18% | 49.38% | 49.89% | 52.20% |
Operating Margin | 14.85% | 9.66% | 19.94% | 20.47% | 15.04% | 9.69% |
Profit Margin | 8.04% | 2.03% | 25.52% | 2.26% | 9.15% | 10.31% |
Free Cash Flow Margin | - | -1.20% | -15.79% | -8.09% | 2.86% | -32.59% |
EBITDA | 1,433 | 1,029 | 898.58 | 837.4 | 808.37 | 499.35 |
EBITDA Margin | 21.42% | 16.55% | 37.01% | 34.08% | 22.82% | 19.77% |
D&A For EBITDA | 439.51 | 428.8 | 414.51 | 334.5 | 275.54 | 254.64 |
EBIT | 993.9 | 600.29 | 484.08 | 502.91 | 532.83 | 244.71 |
EBIT Margin | 14.85% | 9.66% | 19.94% | 20.47% | 15.04% | 9.69% |
Effective Tax Rate | 29.34% | 67.94% | 11.15% | 4.61% | 6.03% | 5.36% |
Revenue as Reported | 7,163 | 6,686 | 2,793 | 2,698 | 3,750 | 2,824 |
Advertising Expenses | - | 46.81 | 18.32 | 8.52 | 6.19 | 5.72 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.