SWAN ENERGY
Quarterly Results Analysis [Dec2023]
SWAN ENERGY Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹1,592 Cr | ₹1,223 Cr | ₹804 Cr | ₹933 Cr | ₹101 Cr | ₹143 Cr | ₹260 Cr | ₹312 Cr |
Expenses | ₹1,336 Cr | ₹966 Cr | ₹567 Cr | ₹695 Cr | ₹115 Cr | ₹142 Cr | ₹255 Cr | ₹288 Cr |
Operating Income | ₹256 Cr | ₹257 Cr | ₹237 Cr | ₹238 Cr | ₹-14 Cr | ₹1 Cr | ₹6 Cr | ₹24 Cr |
Other Income | ₹63 Cr | ₹7 Cr | ₹4 Cr | ₹4 Cr | ₹2 Cr | ₹3 Cr | ₹2 Cr | ₹0 Cr |
Interest | ₹58 Cr | ₹58 Cr | ₹57 Cr | ₹62 Cr | ₹56 Cr | ₹56 Cr | ₹49 Cr | ₹55 Cr |
Depreciation | ₹27 Cr | ₹27 Cr | ₹27 Cr | ₹27 Cr | ₹18 Cr | ₹18 Cr | ₹18 Cr | ₹17 Cr |
Profit Before Tax | ₹234 Cr | ₹178 Cr | ₹157 Cr | ₹154 Cr | ₹-86 Cr | ₹-70 Cr | ₹-59 Cr | ₹-49 Cr |
Profit After Tax | ₹220 Cr | ₹166 Cr | ₹145 Cr | ₹116 Cr | ₹-70 Cr | ₹-58 Cr | ₹-50 Cr | ₹-42 Cr |
EPS | ₹4.36 | ₹3.20 | ₹5.49 | ₹2.35 | ₹0.64 | ₹-1.21 | ₹-1.88 | ₹-1.57 |
Industry Peers & Returns | 1W | 1M | 1Y |
SWAN ENERGY | -1.3% | -7.8% | 187.7% |
PAGE INDUSTRIES | -0.7% | 2.3% | -12.3% |
KPR MILL | 2.6% | 8.7% | 48.3% |
VEDANT FASHIONS | 0.4% | 0.4% | -28.2% |
WELSPUN LIVING | 2.9% | 8.1% | 86.9% |
ALOK INDUSTRIES | 0.6% | 0.7% | 132.4% |
VARDHMAN TEXTILES | -0.7% | 2.9% | 47.1% |
ARVIND | 3.3% | 12.7% | 227.3% |
GARWARE TECHNICAL FIBRES | -0.2% | -6.5% | 12.9% |
SWAN ENERGY Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 30.12 % |
Y-o-Y | 1,474.44 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹1,592 Cr | 30.12 | |
Sep2023 | ₹1,223 Cr | 52.09 | |
Jun2023 | ₹804 Cr | -13.81 | |
Mar2023 | ₹933 Cr | 823.08 | |
Dec2022 | ₹101 Cr | -29.54 | |
Sep2022 | ₹143 Cr | -44.90 | |
Jun2022 | ₹260 Cr | -16.63 | |
Mar2022 | ₹312 Cr | - |
SWAN ENERGY Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -0.44 % |
Y-o-Y | Positive |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹256 Cr | -0.44 | |
Sep2023 | ₹257 Cr | 8.26 | |
Jun2023 | ₹237 Cr | -0.22 | |
Mar2023 | ₹238 Cr | Positive | |
Dec2022 | ₹-14 Cr | Negative | |
Sep2022 | ₹1 Cr | -75.39 | |
Jun2022 | ₹6 Cr | -77.06 | |
Mar2022 | ₹24 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -23.51 % |
Y-o-Y | Positive |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 16.07% | -23.51 | |
Sep2023 | 21.01% | -28.80 | |
Jun2023 | 29.51% | 15.77 | |
Mar2023 | 25.49% | Positive | |
Dec2022 | -13.44% | Negative | |
Sep2022 | 0.94% | -55.45 | |
Jun2022 | 2.11% | -72.53 | |
Mar2022 | 7.68% | - |
SWAN ENERGY Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 32.87 % |
Y-o-Y | Positive |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹220 Cr | 32.87 | |
Sep2023 | ₹166 Cr | 14.32 | |
Jun2023 | ₹145 Cr | 24.76 | |
Mar2023 | ₹116 Cr | Positive | |
Dec2022 | ₹-70 Cr | Negative | |
Sep2022 | ₹-58 Cr | Negative | |
Jun2022 | ₹-50 Cr | Negative | |
Mar2022 | ₹-42 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 2.14 % |
Y-o-Y | Positive |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 13.82 % | 2.14 | |
Sep2023 | 13.53 % | -24.88 | |
Jun2023 | 18.01 % | 44.77 | |
Mar2023 | 12.44 % | Positive | |
Dec2022 | -68.88 % | Negative | |
Sep2022 | -40.42 % | Negative | |
Jun2022 | -19.01 % | Negative | |
Mar2022 | -13.3 % | - |
SWAN ENERGY Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 36.25 % |
Y-o-Y | 581.25 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹4.36 | 36.25 | |
Sep2023 | ₹3.2 | -41.71 | |
Jun2023 | ₹5.49 | 133.62 | |
Mar2023 | ₹2.35 | 267.19 | |
Dec2022 | ₹0.64 | Positive | |
Sep2022 | ₹-1.21 | Negative | |
Jun2022 | ₹-1.88 | Negative | |
Mar2022 | ₹-1.57 | - |
You may also like the below Video Courses
PAGE INDUSTRIES LTD vs KPR MILL LTD vs VEDANT FASHIONS LTD
SWAN ENERGY LTD vs WELSPUN LIVING LTD vs ALOK INDUSTRIES LTD