Swan Energy's Q1 FY 2025-26 Quarterly Results

Result Summary

• Swan Energy 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 Energy 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 Energy Ltd is a diversified company operating primarily in the energy sector. The company is known for its involvement in textiles, real estate, and energy, with a primary focus on the development of liquefied natural gas (LNG) infrastructure. Swan Energy Ltd has been in the process of enhancing its energy portfolio, which includes plans for floating storage and regasification units (FSRUs). Recent developments in the company are not available in the provided data, but its core business activities span across textiles, real estate, and energy, with a strategic emphasis on expanding its LNG capabilities.

Revenue

During Q1FY26, Swan Energy Ltd reported a total income of ₹1272.08 crores, down from ₹1407.05 crores in the previous quarter, indicating a quarter-over-quarter (QoQ) decrease of 9.6%. Compared to the same quarter last year (Q1FY25), the total income showed a year-over-year (YoY) growth of 9.5%, reflecting an increase from ₹1161.55 crores. This performance indicates fluctuations within the quarterly reporting period, with a notable rise in income over the year despite a decline from the last quarter's figures.

Profitability

The company's profitability metrics for Q1FY26 highlight a profit before tax (PBT) of ₹33.25 crores, a decline from ₹39.74 crores in the previous quarter, marking a QoQ decrease of 16.3%. When compared to Q1FY25, PBT experienced a significant YoY decline of 89.6% from ₹320.57 crores. Tax expenses for Q1FY26 were ₹6.64 crores, compared to a tax credit of ₹15.85 crores in Q4FY25 and an expense of ₹52.89 crores in Q1FY25, showing a YoY decrease of 87.4%. Profit after tax (PAT) for the same period was ₹26.99 crores, which is a 51.4% decrease QoQ and an 89.9% decrease YoY, from ₹55.59 crores and ₹267.67 crores respectively.

Operating Metrics

Earnings per share (EPS) for Q1FY26 stood at ₹0.84, down from ₹2.02 in Q4FY25, resulting in a QoQ decrease of 58.4%. Compared to Q1FY25, where EPS was ₹8.57, there was a substantial YoY decrease of 90.2%. Total expenses for Q1FY26 were ₹1238.83 crores, which is 9.4% lower than the previous quarter's ₹1367.31 crores but 47.3% higher than the expenses in Q1FY25, which were ₹840.98 crores. These figures illustrate fluctuations in operational efficiency and cost management over the quarters and year.