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Swan Energy ‘s Q2 Report: Revenue Falls by 15.62% YoY

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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.

The comprehensive analytics outlining the performance and outlook of Swan Energy Ltd.‘s stock. This analysis encompasses various metrics including stock performance, investor sentiment, market trends, future outlook, risk factors, investment opportunities, long-term strategy, dividend policy, analyst insights, and the overall risk-reward profile. These insights aim to provide investors with a holistic understanding of the company”s stock, enabling informed decision-making and strategic investment planning.

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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