SWAN CORP
Quarterly Results Analysis [Jun2026]
SWAN CORP Quarterly Results
| Consolidated | Jun2026 UnAudited |
Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹1,014 Cr | ₹870 Cr | ₹1,150 Cr | ₹1,138 Cr | ₹1,213 Cr | ₹856 Cr | ₹1,908 Cr | ₹1,032 Cr |
| Expenses | ₹1,018 Cr | ₹1,131 Cr | ₹1,125 Cr | ₹1,133 Cr | ₹1,186 Cr | ₹842 Cr | ₹2,564 Cr | ₹912 Cr |
| Operating Income | ₹-4 Cr | ₹-261 Cr | ₹25 Cr | ₹5 Cr | ₹27 Cr | ₹14 Cr | ₹-656 Cr | ₹120 Cr |
| Other Income | ₹34 Cr | ₹639 Cr | ₹27 Cr | ₹47 Cr | ₹59 Cr | ₹26 Cr | ₹1,868 Cr | ₹31 Cr |
| Interest | ₹34 Cr | ₹20 Cr | ₹18 Cr | ₹21 Cr | ₹22 Cr | ₹23 Cr | ₹45 Cr | ₹66 Cr |
| Depreciation | ₹31 Cr | ₹32 Cr | ₹31 Cr | ₹30 Cr | ₹30 Cr | ₹31 Cr | ₹61 Cr | ₹28 Cr |
| Profit Before Tax | ₹-35 Cr | ₹326 Cr | ₹4 Cr | ₹0 Cr | ₹33 Cr | ₹-16 Cr | ₹1,107 Cr | ₹57 Cr |
| Profit After Tax | ₹-36 Cr | ₹251 Cr | ₹-1 Cr | ₹-6 Cr | ₹27 Cr | ₹-22 Cr | ₹562 Cr | ₹67 Cr |
| EPS | ₹-1.00 | ₹8.57 | ₹-0.31 | ₹-0.12 | ₹0.61 | ₹-0.57 | ₹18.59 | ₹1.64 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SWAN CORP | -0.7% | -5.7% | -43.2% |
| PAGE INDUSTRIES | -2% | 2% | -15% |
| KPR MILL | -1.7% | -7.1% | -1.6% |
| VARDHMAN TEXTILES | -0.1% | -9.5% | 29.3% |
| WELSPUN LIVING | -3.1% | 7.5% | 91.9% |
| ARVIND | -3.9% | -12.4% | 69.9% |
| VEDANT FASHIONS | -3.9% | -13.4% | -29.5% |
| PEARL GLOBAL INDUSTRIES | 1% | 8.2% | 104.4% |
| ALOK INDUSTRIES | 26.5% | 20.3% | -49.6% |
SWAN CORP Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 16.57 % |
| Y-o-Y | -16.44 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2026 | ₹1,014 Cr | 16.57 | |
| Mar2026 | ₹870 Cr | -24.38 | |
| Dec2025 | ₹1,150 Cr | 1.03 | |
| Sep2025 | ₹1,138 Cr | -6.17 | |
| Jun2025 | ₹1,213 Cr | 41.77 | |
| Mar2025 | ₹856 Cr | -55.15 | |
| Dec2024 | ₹1,908 Cr | 84.87 | |
| Sep2024 | ₹1,032 Cr | - | |
SWAN CORP Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2026 | ₹-4 Cr | Negative | |
| Mar2026 | ₹-261 Cr | Negative | |
| Dec2025 | ₹25 Cr | 401.31 | |
| Sep2025 | ₹5 Cr | -81.16 | |
| Jun2025 | ₹27 Cr | 92.29 | |
| Mar2025 | ₹14 Cr | Positive | |
| Dec2024 | ₹-656 Cr | Negative | |
| Sep2024 | ₹120 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2026 | -0.38% | Negative | |
| Mar2026 | -30% | Negative | |
| Dec2025 | 2.2% | 400.00 | |
| Sep2025 | 0.44% | -80.00 | |
| Jun2025 | 2.2% | 34.97 | |
| Mar2025 | 1.63% | Positive | |
| Dec2024 | -34.39% | Negative | |
| Sep2024 | 11.64% | - | |
SWAN CORP Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2026 | ₹-36 Cr | Negative | |
| Mar2026 | ₹251 Cr | Positive | |
| Dec2025 | ₹-1 Cr | Negative | |
| Sep2025 | ₹-6 Cr | Negative | |
| Jun2025 | ₹27 Cr | Positive | |
| Mar2025 | ₹-22 Cr | Negative | |
| Dec2024 | ₹562 Cr | 736.59 | |
| Sep2024 | ₹67 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2026 | -3.54 % | Negative | |
| Mar2026 | 28.84 % | Positive | |
| Dec2025 | -0.13 % | Negative | |
| Sep2025 | -0.56 % | Negative | |
| Jun2025 | 2.19 % | Positive | |
| Mar2025 | -2.63 % | Negative | |
| Dec2024 | 29.43 % | 352.77 | |
| Sep2024 | 6.5 % | - | |
SWAN CORP Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2026 | ₹-1 | Negative | |
| Mar2026 | ₹8.57 | Positive | |
| Dec2025 | ₹-0.31 | Negative | |
| Sep2025 | ₹-0.12 | Negative | |
| Jun2025 | ₹0.61 | Positive | |
| Mar2025 | ₹-0.57 | Negative | |
| Dec2024 | ₹18.59 | 1,033.54 | |
| Sep2024 | ₹1.64 | - | |
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