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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 19.89 % in the past year, substantial increase in net sales/revenue by 84.87 %. 🔹 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 2876.4 %. Marginal increase in other income during this quarter, up by 5866.96%. 🔹 Profit over the Year and quarter: Significant improvement in profitability for SWAN ENERGY LTD.. Notable increase of 155.44 % in net profit Year to Year, SWAN ENERGY LTD.’s profitability increased by 737.11 % in this quarter. 🔹 EPS over the Year and quarter: EPS increased by 123.39 % Year to Year. EPS increased by 721.05 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 1591.68 Cr | Rs. 1032.191 Cr | Rs. 1908.189 Cr | + 84.87 % | + 19.89 % |
Expenses | Rs. 1335.85 Cr | Rs. 912.09 Cr | Rs. 2564.45 Cr | + 181.16 % | + 91.97 % |
Operating Profit | Rs. 255.83 Cr | Rs. 120.1 Cr | Rs. -656.26 Cr | -646.43 % | -356.52 % |
OPM % | 16.07 % | 11.64 % | -34.39 % | -46.03 % | -50.46 % |
Other Income | Rs. 62.785 Cr | Rs. 31.318 Cr | Rs. 1868.734 Cr | + 5866.96 % | + 2876.4 % |
Interest | Rs. 57.53 Cr | Rs. 65.66 Cr | Rs. 44.73 Cr | -31.88 % | -22.25 % |
Depreciation | Rs. 27.16 Cr | Rs. 28.37 Cr | Rs. 60.57 Cr | + 113.5 % | + 123.01 % |
Profit before tax | Rs. 233.93 Cr | Rs. 57.39 Cr | Rs. 1107.17 Cr | + 1829.2 % | + 373.29 % |
Tax % | 5.96 % | 16.95 % | 49.26 % | + 32.31 % | + 43.3 % |
Net Profit | Rs. 219.99 Cr | Rs. 67.13 Cr | Rs. 561.95 Cr | + 737.11 % | + 155.44 % |
EPS in Rs | Rs. 8.38 | Rs. 2.28 | Rs. 18.72 | + 721.05 % | + 123.39 % |
Today, we’re looking at SWAN ENERGY LTD.’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 19.89 %. However, it did see a marginal increase of 84.87 % from the previous quarter. Expenses ticked up slightly by 181.16 % quarter-on-quarter, aligning with the annual rise of 91.97 %. Operating profit, while down -356.52 % compared to last year, faced a quarter-on-quarter dip of -646.43 %, 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 -50.46 %, but a shrinkage of -46.03 % sequentially. Other income rose by 5866.96 % compared to the last quarter, despite an annual growth of 2876.4 %. Interest expenses dropped significantly by -31.88 % from the previous quarter, yet the year-over-year decrease remains at a moderate -22.25 %. Depreciation costs climbed by 113.5 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 123.01 %. Profit before tax grew annually by 373.29 % but saw an increase from the preceding quarter by 1829.2 %.
Tax expenses as a percentage of profits increased slightly by 43.3 % compared to last year, with a more notable quarter-on-quarter increase of 32.31 %. Net profit rose by 155.44 % year-on-year but experienced a 737.11 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 123.39 % but a quarterly rise of 721.05 %. 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. 1591.68 Cr | Rs. 1032.191 Cr | Rs. 1908.189 Cr | + 84.87 % | + 19.89 % |
Expenses | Rs. 1335.85 Cr | Rs. 912.09 Cr | Rs. 2564.45 Cr | + 181.16 % | + 91.97 % |
Operating Profit | Rs. 255.83 Cr | Rs. 120.1 Cr | Rs. -656.26 Cr | -646.43 % | -356.52 % |
Net Profit | Rs. 219.99 Cr | Rs. 67.13 Cr | Rs. 561.95 Cr | + 737.11 % | + 155.44 % |
EPS in Rs | Rs. 8.38 | Rs. 2.28 | Rs. 18.72 | + 721.05 % | + 123.39 % |
In reviewing SWAN ENERGY LTD.’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 19.89 % year-on-year growth, however, there was a minor increase of 84.87 % from the previous quarter. Expenses rose by 91.97 % compared to the previous year, with a 181.16 % increase quarter-on-quarter. Operating Profit dropped by -356.52 % annually, and saw a -646.43 % decrease from the last quarter.
Net Profit showed yearly increase of 155.44 %, and experienced a 737.11 % increase from the previous quarter. Earnings Per Share (EPS) rose by 123.39 % annually, however rose by 721.05 % 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.