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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 experienced a substantial growth of 41.95 % in the past year, decrease in net sales/revenue by -18.33 %.
- 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 378.05 %. Marginal increase in other income during this quarter, up by 116.78%.
- Profit over the Year and quarter: Significant improvement in profitability for Swan Energy Ltd.. Notable increase of 84.83 % in net profit Year to Year, Swan Energy Ltd.’s profitability increased by 381.52 % in this quarter.
- EPS over the Year and quarter: EPS increased by 58.41 % Year to Year. EPS increased by 324.26 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 804.298 Cr | Rs. 1397.905 Cr | Rs. 1141.735 Cr | -18.33 % | + 41.95 % |
| Expenses | Rs. 566.95 Cr | Rs. 1280.38 Cr | Rs. 760.84 Cr | -40.58 % | + 34.2 % |
| Operating Profit | Rs. 237.35 Cr | Rs. 117.53 Cr | Rs. 380.9 Cr | + 224.09 % | + 60.48 % |
| OPM % | 29.51 % | 8.41 % | 33.36 % | + 24.95 % | + 3.85 % |
| Other Income | Rs. 4.146 Cr | Rs. 9.143 Cr | Rs. 19.82 Cr | + 116.78 % | + 378.05 % |
| Interest | Rs. 57.41 Cr | Rs. 53.01 Cr | Rs. 52.63 Cr | -0.72 % | -8.33 % |
| Depreciation | Rs. 26.79 Cr | Rs. 33.92 Cr | Rs. 27.51 Cr | -18.9 % | + 2.69 % |
| Profit before tax | Rs. 157.3 Cr | Rs. 39.74 Cr | Rs. 320.58 Cr | + 706.69 % | + 103.8 % |
| Tax % | 7.93 % | 39.87 % | 16.5 % | -23.37 % | + 8.57 % |
| Net Profit | Rs. 144.82 Cr | Rs. 55.59 Cr | Rs. 267.67 Cr | + 381.51 % | + 84.83 % |
| EPS in Rs | Rs. 5.41 | Rs. 2.02 | Rs. 8.57 | + 324.26 % | + 58.41 % |
Today, we’re looking at Swan Energy Ltd.’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 41.95 %. However, it did see a marginal slip of -18.33 % from the previous quarter. Expenses decreased slightly by -40.58 % quarter-on-quarter, aligning with the annual rise of 34.2 %. Operating profit, while up 60.48 % compared to last year, faced a quarter-on-quarter increase of 224.09 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 3.85 %, but an expansion of 24.95 % sequentially. Other income rose by 116.78 % compared to the last quarter, despite an annual growth of 378.05 %. Interest expenses dropped significantly by -0.72 % from the previous quarter, yet the year-over-year decrease remains at a moderate -8.33 %. Depreciation costs fell by -18.9 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 2.69 %. Profit before tax grew annually by 103.8 % but saw an increase from the preceding quarter by 706.69 %.
Tax expenses as a percentage of profits increased slightly by 8.57 % compared to last year, with a more notable quarter-on-quarter decrease of -23.37 %. Net profit rose by 84.83 % year-on-year but experienced a 381.51 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 58.41 % but a quarterly rise of 324.26 %. 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. 804.298 Cr | Rs. 1397.905 Cr | Rs. 1141.735 Cr | -18.33 % | + 41.95 % |
| Expenses | Rs. 566.95 Cr | Rs. 1280.38 Cr | Rs. 760.84 Cr | -40.58 % | + 34.2 % |
| Operating Profit | Rs. 237.35 Cr | Rs. 117.53 Cr | Rs. 380.9 Cr | + 224.09 % | + 60.48 % |
| Net Profit | Rs. 144.82 Cr | Rs. 55.59 Cr | Rs. 267.67 Cr | + 381.51 % | + 84.83 % |
| EPS in Rs | Rs. 5.41 | Rs. 2.02 | Rs. 8.57 | + 324.26 % | + 58.41 % |
In reviewing Swan Energy Ltd.’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 41.95 % year-on-year growth, although there was a slight dip of -18.33 % from the previous quarter. Expenses rose by 34.2 % compared to the previous year, with a decrease of -40.58 % quarter-on-quarter. Operating Profit surged by 60.48 % annually, and saw a 224.09 % increase from the last quarter.
Net Profit showed yearly increase of 84.83 %, and experienced a 381.51 % increase from the previous quarter. Earnings Per Share (EPS) rose by 58.41 % annually, however rose by 324.26 % compared to the last quarter. In essence, while Swan Energy Ltd. exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.
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