Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
869.65
1,150.02
1,138.34
1,213.18
855.75
1,908.19
1,032.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
869.65
1,150.02
1,138.34
1,213.18
855.75
1,908.19
1,032.19
Raw Material Cost
590.39
1,030.99
1,089.44
1,108.24
761.68
1,822.11
865.25
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
448.45
19.44
-27.79
27.40
24.43
-11.78
8.43
Employee Cost
30.88
34.03
27.19
21.75
22.82
28.90
11.64
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.01
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
60.80
40.30
44.47
29.04
32.92
725.22
26.77
Total Expenditure (Excl Depreciation)
1,130.52
1,124.76
1,133.31
1,186.44
841.85
2,564.45
912.09
Operating Profit (PBDIT) excl Other Income
-260.87
25.26
5.03
26.74
13.90
-656.26
120.10
Other Income
638.93
27.48
47.01
58.90
26.28
1,868.39
31.32
Operating Profit (PBDIT)
378.06
52.74
52.04
85.64
40.18
1,212.13
151.42
Interest
19.57
17.93
21.47
22.29
22.64
44.73
65.66
Exceptional Items
0.00
0.00
0.00
0.00
-2.23
0.00
0.00
Gross Profit (PBDT)
358.49
34.81
30.57
63.35
15.31
1,167.40
85.76
Depreciation
32.38
30.99
30.42
30.10
30.84
60.57
28.36
Profit Before Tax
326.60
4.10
0.61
33.64
-15.40
1,107.17
57.40
Tax
75.28
5.28
6.47
6.64
6.95
545.22
-9.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
250.84
-1.46
-6.32
26.62
-22.47
561.61
67.13
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
250.84
-1.46
-6.32
26.62
-22.47
561.61
67.13
Share in Profit of Associates
0.48
0.28
0.46
0.38
0.12
0.34
0.00
Minority Interest
-17.36
8.69
-2.05
7.86
-4.62
-20.86
15.85
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
268.68
-9.87
-3.82
19.13
-17.73
582.81
51.28
Equity Capital
31.35
31.35
31.35
31.35
31.35
31.35
31.35
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
8.57
-0.31
-0.12
0.61
-0.57
18.59
1.64
Diluted Earnings per share
8.02
-0.04
-0.19
0.84
-0.75
18.72
2.28
Operating Profit Margin (Excl OI)
-30.0%
2.2%
0.44%
2.2%
1.62%
-34.39%
11.64%
Gross Profit Margin
41.22%
3.03%
2.69%
5.22%
1.79%
61.18%
8.31%
PAT Margin
28.9%
-0.1%
-0.51%
2.23%
-2.61%
29.45%
6.5%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Mar 2026 is 1.62% vs -38.78% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 1,615.40% vs -166.68% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -1,976.76% vs -88.17% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -13.56% vs -57.29% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Swan Corp With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
869.65
3,193.34
-2,323.69
-72.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
869.65
3,193.34
-2,323.69
-72.77%
Raw Material Cost
590.39
1,925.39
-1,335.00
-69.34%
Purchase of Finished goods
0.00
88.97
-88.97
-100.00%
(Increase) / Decrease In Stocks
448.45
-467.36
915.81
195.95%
Employee Cost
30.88
317.64
-286.76
-90.28%
Power Cost
0.00
470.80
-470.80
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
60.80
504.82
-444.02
-87.96%
Total Expenditure (Excl Depreciation)
1,130.52
2,840.26
-1,709.74
-60.20%
Operating Profit (PBDIT) excl Other Income
-260.87
353.08
-613.95
-173.88%
Other Income
638.93
46.56
592.37
1,272.27%
Operating Profit (PBDIT)
378.06
399.64
-21.58
-5.40%
Interest
19.57
39.66
-20.09
-50.66%
Exceptional Items
0.00
31.61
-31.61
-100.00%
Gross Profit (PBDT)
358.49
391.59
-33.10
-8.45%
Depreciation
32.38
137.84
-105.46
-76.51%
Profit Before Tax
326.60
253.75
72.85
28.71%
Tax
75.28
-117.05
192.33
164.31%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
250.84
370.80
-119.96
-32.35%
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
250.84
370.80
-119.96
-32.35%
Share in Profit of Associates
0.48
0.00
0.48
Minority Interest
-17.36
0.88
-18.24
-2,072.73%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
268.68
369.92
-101.24
-27.37%
Equity Capital
31.35
31.35
0.00
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
8.57
23.60
-15.03
-63.69%
Diluted Earnings per share
8.02
23.71
-15.69
-66.17%
Operating Profit Margin (Excl OI)
-30.00%
11.13%
0.00
-41.13%
Gross Profit Margin
41.22%
12.35%
0.00
28.87%
PAT Margin
28.90%
11.69%
0.00
17.21%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 869.65 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -24.38% vs 1.03% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 1.62% vs -38.78% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 268.68 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 2,822.19% vs -158.38% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 1,615.40% vs -166.68% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -260.87 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -1,132.74% vs 402.19% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -1,976.76% vs -88.17% in Mar 2025
Quarterly - Interest
Interest 19.57 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 9.15% vs -16.49% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -13.56% vs -57.29% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -30.00%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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