Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
4,937.87
5,017.15
1,438.14
487.20
320.47
340.82
891.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,937.87
5,017.15
1,438.14
487.20
320.47
340.82
891.62
Raw Material Cost
4,154.96
3,932.48
1,104.40
346.62
210.31
199.53
302.61
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
31.62
36.64
-36.84
-21.39
-29.74
24.34
452.32
Employee Cost
74.64
37.65
31.62
25.15
18.09
12.22
11.76
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.01
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
818.00
142.70
107.82
68.52
54.11
52.67
47.13
Total Expenditure (Excl Depreciation)
5,079.22
4,149.47
1,207.01
418.90
252.77
288.76
813.82
Operating Profit (PBDIT) excl Other Income
-141.35
867.68
231.13
68.30
67.70
52.06
77.80
Other Income
1,945.81
82.92
10.77
6.89
3.94
8.54
19.37
Operating Profit (PBDIT)
1,804.46
950.60
241.90
75.19
71.64
60.60
97.17
Interest
185.67
226.30
222.80
189.15
108.04
50.33
54.00
Exceptional Items
-2.23
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,616.56
724.30
19.10
-113.96
-36.40
10.27
43.17
Depreciation
147.29
114.96
81.35
70.27
41.66
14.52
14.08
Profit Before Tax
1,469.28
609.34
-62.24
-184.23
-78.05
-4.25
29.09
Tax
595.33
23.37
-1.19
-26.34
-9.43
0.58
35.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
873.95
585.97
-61.05
-157.89
-68.61
-4.83
-5.98
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
873.95
585.97
-61.05
-157.89
-68.61
-4.83
-5.98
Share in Profit of Associates
0.46
0.00
0.00
0.11
0.14
0.00
0.00
Minority Interest
-119.10
-284.80
25.15
70.35
30.38
-1.01
0.67
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
755.30
301.17
-35.90
-87.43
-38.09
-5.85
-5.31
Equity Capital
31.35
31.35
26.39
26.39
24.43
24.43
24.43
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
31.35
0.00
0.00
1,218.93
0.00
890.39
0.00
Earnings per share (EPS)
24.09
9.61
-1.36
-3.31
-1.56
-0.24
-0.22
Diluted Earnings per share
28.83
22.34
-2.52
-6.46
-2.8
-0.2
-0.24
Operating Profit Margin (Excl OI)
-2.86%
17.29%
16.07%
14.02%
21.13%
15.27%
8.73%
Gross Profit Margin
32.74%
14.44%
1.33%
-23.39%
-11.36%
3.01%
4.84%
PAT Margin
17.71%
11.68%
-4.25%
-32.41%
-21.41%
-1.42%
-0.67%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -1.58% vs 248.86% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 150.79% vs 938.91% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -116.29% vs 275.41% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -17.95% vs 1.57% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Swan Corp With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
4,937.87
12,077.35
-7,139.48
-59.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,937.87
12,077.35
-7,139.48
-59.11%
Raw Material Cost
4,154.96
5,360.40
-1,205.44
-22.49%
Purchase of Finished goods
0.00
942.87
-942.87
-100.00%
(Increase) / Decrease In Stocks
31.62
-15.02
46.64
310.52%
Employee Cost
74.64
1,070.02
-995.38
-93.02%
Power Cost
0.00
1,709.13
-1,709.13
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
818.00
1,679.69
-861.69
-51.30%
Total Expenditure (Excl Depreciation)
5,079.22
10,747.09
-5,667.87
-52.74%
Operating Profit (PBDIT) excl Other Income
-141.35
1,330.26
-1,471.61
-110.63%
Other Income
1,945.81
142.14
1,803.67
1,268.94%
Operating Profit (PBDIT)
1,804.46
1,472.40
332.06
22.55%
Interest
185.67
152.82
32.85
21.50%
Exceptional Items
-2.23
0.00
-2.23
Gross Profit (PBDT)
1,616.56
1,319.58
296.98
22.51%
Depreciation
147.29
410.17
-262.88
-64.09%
Profit Before Tax
1,469.28
909.41
559.87
61.56%
Tax
595.33
305.14
290.19
95.10%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
873.95
604.27
269.68
44.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
873.95
604.27
269.68
44.63%
Share in Profit of Associates
0.46
0.00
0.46
Minority Interest
-119.10
0.00
-119.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
755.30
604.27
151.03
24.99%
Equity Capital
31.35
31.35
0.00
Face Value
1.00
2.00
0.00
Reserves
31.35
6,972.78
-6,941.43
-99.55%
Earnings per share (EPS)
24.09
38.55
-14.46
-37.51%
Diluted Earnings per share
28.83
38.75
-9.92
-25.60%
Operating Profit Margin (Excl OI)
-2.86%
11.09%
0.00
-13.95%
Gross Profit Margin
32.74%
11.00%
0.00
21.74%
PAT Margin
17.71%
5.04%
0.00
12.67%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 4,937.87 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.58% vs 248.86% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 755.30 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 150.79% vs 938.91% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -141.35 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -116.29% vs 275.41% in Mar 2024
Annual - Interest
Interest 185.67 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -17.95% vs 1.57% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -2.86%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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