Share the post "Swan Energy : Q4 2024 Financial Quarterly Report : YoY Sales Up 49.8 %, QoQ Down 12.17 %"
Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 49.8 % in the past year, decrease in net sales/revenue by -12.17 %.
- 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 1423.06 %. Marginal increase in other income during this quarter, up by 3.11%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Swan Energy Ltd.. Profit dropped by -10.55 % Year to Year, Swan Energy Ltd.’s profitability dropped by -74.73 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -6.05 % Year to Year. EPS decreased by -75.89 % 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. 933.193 Cr | Rs. 1591.68 Cr | Rs. 1397.905 Cr | -12.17 % | + 49.8 % |
| Expenses | Rs. 695.32 Cr | Rs. 1335.85 Cr | Rs. 1280.38 Cr | -4.15 % | + 84.14 % |
| Operating Profit | Rs. 237.87 Cr | Rs. 255.83 Cr | Rs. 117.53 Cr | -54.06 % | -50.59 % |
| OPM % | 25.49 % | 16.07 % | 8.41 % | -7.66 % | -17.08 % |
| Other Income | Rs. 4.25 Cr | Rs. 62.78 Cr | Rs. 64.73 Cr | + 3.11 % | + 1423.06 % |
| Interest | Rs. 61.62 Cr | Rs. 57.53 Cr | Rs. 53.01 Cr | -7.86 % | -13.97 % |
| Depreciation | Rs. 26.82 Cr | Rs. 27.16 Cr | Rs. 33.92 Cr | + 24.89 % | + 26.47 % |
| Profit before tax | Rs. 153.68 Cr | Rs. 233.92 Cr | Rs. 95.33 Cr | -59.25 % | -37.97 % |
| Tax % | 37.69 % | 5.96 % | 39.87 % | + 33.91 % | + 2.18 % |
| Net Profit | Rs. 62.15 Cr | Rs. 219.99 Cr | Rs. 55.59 Cr | -74.73 % | -10.56 % |
| EPS in Rs | Rs. 2.15 | Rs. 8.38 | Rs. 2.02 | -75.89 % | -6.05 % |
Today, we’re looking at Swan Energy Ltd.’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 49.8 %. However, it did see a marginal slip of -12.17 % from the previous quarter. Expenses decreased slightly by -4.15 % quarter-on-quarter, aligning with the annual rise of 84.14 %. Operating profit, while down -50.59 % compared to last year, faced a quarter-on-quarter dip of -54.06 %, 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 -17.08 %, but a shrinkage of -7.66 % sequentially. Other income rose by 3.11 % compared to the last quarter, despite an annual growth of 1423.06 %. Interest expenses dropped significantly by -7.86 % from the previous quarter, yet the year-over-year decrease remains at a moderate -13.97 %. Depreciation costs climbed by 24.89 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 26.47 %. Profit before tax declined annually by -37.97 % but saw a reduction from the preceding quarter by -59.25 %.
Tax expenses as a percentage of profits increased slightly by 2.18 % compared to last year, with a more notable quarter-on-quarter increase of 33.91 %. Net profit fell by -10.56 % year-on-year but witnessed a -74.73 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -6.05 % but a quarterly fall of -75.89 %. 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. 933.193 Cr | Rs. 1591.68 Cr | Rs. 1397.905 Cr | -12.17 % | + 49.8 % |
| Expenses | Rs. 695.32 Cr | Rs. 1335.85 Cr | Rs. 1280.38 Cr | -4.15 % | + 84.14 % |
| Operating Profit | Rs. 237.87 Cr | Rs. 255.83 Cr | Rs. 117.53 Cr | -54.06 % | -50.59 % |
| Net Profit | Rs. 62.15 Cr | Rs. 219.99 Cr | Rs. 55.59 Cr | -74.73 % | -10.56 % |
| EPS in Rs | Rs. 2.15 | Rs. 8.38 | Rs. 2.02 | -75.89 % | -6.05 % |
In reviewing Swan Energy Ltd.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 49.8 % year-on-year growth, although there was a slight dip of -12.17 % from the previous quarter. Expenses rose by 84.14 % compared to the previous year, with a decrease of -4.15 % quarter-on-quarter. Operating Profit dropped by -50.59 % annually, and saw a -54.06 % decrease from the last quarter.
Net Profit showed yearly decrease of -10.56 %, and experienced a -74.73 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -6.05 % annually, however dipped by -75.89 % 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.
