Swan Corp's Q1 FY 2025-26 Quarterly Results

Result Summary

• Swan Corp Ltd reported a 9.6% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 9.5%.
• Its expenses for the quarter were down by 9.4% QoQ and up 47.3% YoY.
• The net profit decreased 51.4% QoQ and decreased 89.9% YoY.
• The earnings per share (EPS) of Swan Corp Ltd stood at 0.84 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Swan Corp Ltd operates in an industry that primarily involves manufacturing and distributing products or providing services. The company's primary business activities or recent major developments are not specified within the provided data. As such, detailed insights into the company's specific industry, product lines, or services remain unavailable based on the current information. Historically, companies like Swan Corp Ltd may engage in a diverse range of business operations, but exact details about their offerings or strategic initiatives are not presented here.

Revenue

For the first quarter of fiscal year 2026 (Q1FY26), Swan Corp Ltd reported a total income of ₹1272.08 crores. This represents a quarter-over-quarter (QoQ) decrease of 9.6% from ₹1407.05 crores in Q4FY25. However, there is a year-over-year (YoY) increase of 9.5% from ₹1161.55 crores in Q1FY25. This fluctuation in revenue can indicate variations in sales performance, pricing strategies, or changes in market demand during these periods. These figures provide a quantitative view of the company's revenue-generating capabilities over the specified timeframes.

Profitability

The company’s profitability experienced a notable shift in Q1FY26. Profit Before Tax (PBT) stood at ₹33.25 crores, marking a 16.3% decline from the previous quarter’s ₹39.74 crores and a significant 89.6% decrease compared to ₹320.57 crores in Q1FY25. Tax expenses for Q1FY26 were ₹6.64 crores, contrasting starkly with the previous quarter's tax credit of ₹15.85 crores and a tax expense of ₹52.89 crores in Q1FY25, reflecting a YoY reduction of 87.4%. Profit After Tax (PAT) for Q1FY26 was ₹26.99 crores, a decline of 51.4% from ₹55.59 crores in Q4FY25, and an 89.9% decrease from ₹267.67 crores in Q1FY25. Earnings Per Share (EPS) also experienced a similar trend, declining by 58.4% QoQ and 90.2% YoY, reported at ₹0.84 in Q1FY26.

Operating Metrics

The operating expenses for Swan Corp Ltd in Q1FY26 were ₹1238.83 crores. This figure shows a reduction of 9.4% from ₹1367.31 crores in Q4FY25, yet represents a substantial increase of 47.3% from ₹840.98 crores in Q1FY25. This pattern of expenses suggests changes in operational costs or scale of operations. Operating metrics such as these provide insights into the company's cost management and operational efficiency over different periods. The data highlights the financial dynamics of Swan Corp Ltd's operations without delving into specific operational strategies or outcomes.