Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
1,150.02
1,138.34
1,213.18
855.75
1,908.19
1,032.19
1,141.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,150.02
1,138.34
1,213.18
855.75
1,908.19
1,032.19
1,141.74
Raw Material Cost
1,030.99
1,089.44
1,108.24
761.68
1,822.11
865.25
705.92
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
19.44
-27.79
27.40
24.43
-11.78
8.43
10.54
Employee Cost
34.03
27.19
21.75
22.82
28.90
11.64
11.27
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
40.30
44.47
29.04
32.92
725.22
26.77
33.12
Total Expenditure (Excl Depreciation)
1,124.76
1,133.31
1,186.44
841.85
2,564.45
912.09
760.85
Operating Profit (PBDIT) excl Other Income
25.26
5.03
26.74
13.90
-656.26
120.10
380.89
Other Income
27.48
47.01
58.90
26.28
1,868.39
31.32
19.82
Operating Profit (PBDIT)
52.74
52.04
85.64
40.18
1,212.13
151.42
400.71
Interest
17.93
21.47
22.29
22.64
44.73
65.66
52.63
Exceptional Items
0.00
0.00
0.00
-2.23
0.00
0.00
0.00
Gross Profit (PBDT)
34.81
30.57
63.35
15.31
1,167.40
85.76
348.08
Depreciation
30.99
30.42
30.10
30.84
60.57
28.36
27.51
Profit Before Tax
4.10
0.61
33.64
-15.40
1,107.17
57.40
320.57
Tax
5.28
6.47
6.64
6.95
545.22
-9.73
52.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-1.46
-6.32
26.62
-22.47
561.61
67.13
267.67
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
-1.46
-6.32
26.62
-22.47
561.61
67.13
267.67
Share in Profit of Associates
0.28
0.46
0.38
0.12
0.34
0.00
0.00
Minority Interest
8.69
-2.05
7.86
-4.62
-20.86
15.85
128.73
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-9.87
-3.82
19.13
-17.73
582.81
51.28
138.94
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)
-0.31
-0.12
0.61
-0.57
18.59
1.64
4.43
Diluted Earnings per share
-0.04
-0.19
0.84
-0.75
18.72
2.28
8.57
Operating Profit Margin (Excl OI)
2.2%
0.44%
2.2%
1.62%
-34.39%
11.64%
33.36%
Gross Profit Margin
3.03%
2.69%
5.22%
1.79%
61.18%
8.31%
30.49%
PAT Margin
-0.1%
-0.51%
2.23%
-2.61%
29.45%
6.5%
23.44%
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 Dec 2025 is -39.73% vs 19.89% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -101.69% vs 406.31% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 103.85% vs -356.51% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -59.92% vs -22.25% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Swan Corp With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,150.02
3,811.22
-2,661.20
-69.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,150.02
3,811.22
-2,661.20
-69.83%
Raw Material Cost
1,030.99
1,898.71
-867.72
-45.70%
Purchase of Finished goods
0.00
338.15
-338.15
-100.00%
(Increase) / Decrease In Stocks
19.44
-248.54
267.98
107.82%
Employee Cost
34.03
317.93
-283.90
-89.30%
Power Cost
0.00
461.28
-461.28
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
40.30
512.04
-471.74
-92.13%
Total Expenditure (Excl Depreciation)
1,124.76
3,279.57
-2,154.81
-65.70%
Operating Profit (PBDIT) excl Other Income
25.26
531.65
-506.39
-95.25%
Other Income
27.48
28.72
-1.24
-4.32%
Operating Profit (PBDIT)
52.74
560.37
-507.63
-90.59%
Interest
17.93
48.89
-30.96
-63.33%
Exceptional Items
0.00
-55.00
55.00
100.00%
Gross Profit (PBDT)
34.81
456.48
-421.67
-92.37%
Depreciation
30.99
133.99
-103.00
-76.87%
Profit Before Tax
4.10
322.49
-318.39
-98.73%
Tax
5.28
109.85
-104.57
-95.19%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-1.46
212.64
-214.10
-100.69%
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
-1.46
212.64
-214.10
-100.69%
Share in Profit of Associates
0.28
0.00
0.28
Minority Interest
8.69
0.53
8.16
1,539.62%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-9.87
212.11
-221.98
-104.65%
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)
-0.31
13.53
-13.84
-102.29%
Diluted Earnings per share
-0.04
13.59
-13.63
-100.29%
Operating Profit Margin (Excl OI)
2.20%
14.04%
0.00
-11.84%
Gross Profit Margin
3.03%
12.06%
0.00
-9.03%
PAT Margin
-0.10%
5.62%
0.00
-5.72%
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 1,150.02 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 1.03% vs -6.17% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -39.73% vs 19.89% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit -9.87 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -158.38% vs -119.97% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -101.69% vs 406.31% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.26 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 402.19% vs -81.19% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 103.85% vs -356.51% in Dec 2024
Quarterly - Interest
Interest 17.93 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -16.49% vs -3.68% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -59.92% vs -22.25% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.20%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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