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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company’s sales declined by -15.62 % over the year, decrease in net sales/revenue by -9.59 %.
- Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 357.4 %. Marginal increase in other income during this quarter, up by 58.01%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Swan Energy Ltd.. Profit dropped by -59.45 % Year to Year, Swan Energy Ltd.’s profitability dropped by -74.92 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -65.92 % Year to Year. EPS decreased by -73.4 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 1223.263 Cr | Rs. 1141.735 Cr | Rs. 1032.191 Cr | -9.59 % | -15.62 % |
Expenses | Rs. 966.3 Cr | Rs. 760.84 Cr | Rs. 912.09 Cr | + 19.88 % | -5.61 % |
Operating Profit | Rs. 256.96 Cr | Rs. 380.9 Cr | Rs. 120.1 Cr | -68.47 % | -53.26 % |
OPM % | 21.01 % | 33.36 % | 11.64 % | -21.72 % | -9.37 % |
Other Income | Rs. 6.847 Cr | Rs. 19.82 Cr | Rs. 31.318 Cr | + 58.01 % | + 357.4 % |
Interest | Rs. 58.34 Cr | Rs. 52.63 Cr | Rs. 65.66 Cr | + 24.76 % | + 12.55 % |
Depreciation | Rs. 27.1 Cr | Rs. 27.51 Cr | Rs. 28.37 Cr | + 3.13 % | + 4.69 % |
Profit before tax | Rs. 178.37 Cr | Rs. 320.58 Cr | Rs. 57.39 Cr | -82.1 % | -67.83 % |
Tax % | 7.18 % | 16.5 % | 16.95 % | + 0.45 % | + 9.77 % |
Net Profit | Rs. 165.57 Cr | Rs. 267.67 Cr | Rs. 67.13 Cr | -74.92 % | -59.46 % |
EPS in Rs | Rs. 6.69 | Rs. 8.57 | Rs. 2.28 | -73.4 % | -65.92 % |
Today, we’re looking at Swan Energy Ltd.’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -15.62 %. However, it did see a marginal slip of -9.59 % from the previous quarter. Expenses ticked up slightly by 19.88 % quarter-on-quarter, aligning with the annual decline of -5.61 %. Operating profit, while down -53.26 % compared to last year, faced a quarter-on-quarter dip of -68.47 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -9.37 %, but a shrinkage of -21.72 % sequentially. Other income rose by 58.01 % compared to the last quarter, despite an annual growth of 357.4 %. Interest expenses surged remarkably by 24.76 % from the previous quarter, yet the year-over-year increase remains at a moderate 12.55 %. Depreciation costs climbed by 3.13 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 4.69 %. Profit before tax declined annually by -67.83 % but saw a reduction from the preceding quarter by -82.1 %.
Tax expenses as a percentage of profits increased slightly by 9.77 % compared to last year, with a more notable quarter-on-quarter increase of 0.45 %. Net profit fell by -59.46 % year-on-year but witnessed a -74.92 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -65.92 % but a quarterly fall of -73.4 %. In summary, Swan Energy Ltd.’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 1223.263 Cr | Rs. 1141.735 Cr | Rs. 1032.191 Cr | -9.59 % | -15.62 % |
Expenses | Rs. 966.3 Cr | Rs. 760.84 Cr | Rs. 912.09 Cr | + 19.88 % | -5.61 % |
Operating Profit | Rs. 256.96 Cr | Rs. 380.9 Cr | Rs. 120.1 Cr | -68.47 % | -53.26 % |
Net Profit | Rs. 165.57 Cr | Rs. 267.67 Cr | Rs. 67.13 Cr | -74.92 % | -59.46 % |
EPS in Rs | Rs. 6.69 | Rs. 8.57 | Rs. 2.28 | -73.4 % | -65.92 % |
In reviewing Swan Energy Ltd.’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -15.62 % year-on-year, although there was a slight dip of -9.59 % from the previous quarter. Expenses decreased by -5.61 % compared to the previous year, with a 19.88 % increase quarter-on-quarter. Operating Profit dropped by -53.26 % annually, and saw a -68.47 % decrease from the last quarter.
Net Profit showed yearly decrease of -59.46 %, and experienced a -74.92 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -65.92 % annually, however dipped by -73.4 % compared to the last quarter. In essence, while Swan Energy Ltd. faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
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