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Nine Months Results

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NINE MONTHS RESULTS

Swan Corp Ltd.

GO
Market Cap. ( ₹ in Cr. ) 14505.22 P/BV 2.24 Book Value ( ₹ ) 206.28
52 Week High/Low ( ₹ ) 810/362 FV/ML 1/1 P/E(X) 19.20
Book Closure 22/09/2025 EPS ( ₹ ) 24.10 Div Yield (%) 0.02
(₹ in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations4082.123619.24504.95174.89214.34
Total Income From Operations4082.123619.24504.95174.89214.34
      
EXPENDITURE     
Consumption of Raw Materials3393.282806.52450.0274.99170.35
Increase/Decrease in Stocks7.18-56.49-30.36-13.81-17.66
Employees Cost51.8126.3120.7118.809.07
Depreciation116.4581.0454.5352.9710.74
Other Expenses785.1092.7471.3150.6021.17
Total Expenses4353.832950.13566.22183.55193.67
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-271.71669.11-61.26-8.6620.66
Other Income1919.5373.786.537.062.20
P/L Before Interest, Excpt. Items & Tax1647.82742.88-54.74-1.6022.86
Interest163.03173.29161.18133.7432.24
P/L Before Exceptional Items & Tax1484.79569.60-215.91-135.33-9.37
P/L Before Tax1484.79569.60-215.91-135.33-9.37
Tax588.3839.22-38.78-18.960.00
P/L After Tax from Ordinary Activities896.41530.38-177.13-116.37-9.37
Net Profit/Loss For the Period896.41530.38-177.13-116.37-9.37
Share Of P/L Of Associates0.340.0053.940.000.00
Net P/L After Minority Interest & Share Of Associates896.75530.38-123.19-116.37-9.37
      
Equity Share Capital31.3526.3926.3924.4324.43
EPS Before Extra Ordinary *     
Basic EPS (Rs.)28.6020.48-4.67-4.76-0.38
Diluted EPS (Rs.)28.5920.48-4.67-4.76-0.38
EPS After Extra Ordinary *     
Basic EPS (Rs.) 28.6020.48-4.67-4.76-0.38
Diluted EPS (Rs.) 28.6020.48-4.67-4.76-0.38
      
PBITOE Margin (%)-6.6518.48-12.13-4.949.64
PBTE Margin (%)36.3715.73-42.75-77.37-4.37
PBT Margin (%)36.3715.73-42.75-77.37-4.37
PAT Margin (%)21.9514.65-35.07-66.53-4.37
PAT After MI And SOA Margin (%)21.9614.65-24.39-66.53-4.37
ParticularsDec 24
Net Sales/Income from operations4082.12
Total Income From Operations4082.12
  
EXPENDITURE 
Consumption of Raw Materials3393.28
Increase/Decrease in Stocks7.18
Employees Cost51.81
Depreciation116.45
Other Expenses785.10
Total Expenses4353.83
P/L Before Other Inc. , Int., Excpt. Items & Tax-271.71
Other Income1919.53
P/L Before Interest, Excpt. Items & Tax1647.82
Interest163.03
P/L Before Exceptional Items & Tax1484.79
P/L Before Tax1484.79
Tax588.38
P/L After Tax from Ordinary Activities896.41
Net Profit/Loss For the Period896.41
Share Of P/L Of Associates0.34
Net P/L After Minority Interest & Share Of Associates896.75
Equity Share Capital31.35
EPS Before Extra Ordinary * 
Basic EPS (Rs.)28.60
Diluted EPS (Rs.)28.59
EPS After Extra Ordinary * 
Basic EPS (Rs.) 28.60
Diluted EPS (Rs.) 28.60
PBITOE Margin (%)-6.65
PBTE Margin (%)36.37
PBT Margin (%)36.37
PAT Margin (%)21.95
PAT After MI And SOA Margin (%)21.96