Swan Energy Ltd
NSE:SWANENERGY

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Swan Energy Ltd
NSE:SWANENERGY
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Price: 740.2 INR -2.72% Market Closed
Market Cap: 232B INR
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Income Statement

Earnings Waterfall
Swan Energy Ltd

Revenue
51.6B INR
Cost of Revenue
-41B INR
Gross Profit
10.7B INR
Operating Expenses
-3.1B INR
Operating Income
7.6B INR
Other Expenses
-4.3B INR
Net Income
3.3B INR

Income Statement
Swan Energy Ltd

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Income Statement
Currency: INR
Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
1 756
N/A
2 196
+25%
2 120
-3%
896
-58%
1 213
+35%
5 373
+343%
5 480
+2%
5 408
-1%
5 267
-3%
4 094
-22%
4 112
+0%
4 346
+6%
4 438
+2%
1 492
-66%
1 863
+25%
6 124
+229%
7 044
+15%
7 958
+13%
8 916
+12%
3 482
-61%
3 277
-6%
3 317
+1%
3 408
+3%
3 009
-12%
3 169
+5%
3 193
+1%
3 205
+0%
3 375
+5%
3 095
-8%
2 810
-9%
4 872
+73%
7 014
+44%
7 854
+12%
8 173
+4%
14 381
+76%
19 821
+38%
30 619
+54%
45 524
+49%
50 171
+10%
53 546
+7%
51 635
-4%
Gross Profit
Cost of Revenue
(884)
(1 721)
(1 718)
(1 272)
(1 477)
(4 721)
(4 806)
(4 707)
(4 654)
(3 209)
(3 191)
(3 375)
(3 443)
(652)
(946)
(5 616)
(6 392)
(7 084)
(7 716)
(2 520)
(2 231)
(2 202)
(2 415)
(2 099)
(2 263)
(2 359)
(2 031)
(1 961)
(1 508)
(1 169)
(3 561)
(5 727)
(6 720)
(7 108)
(11 053)
(13 852)
(21 914)
(33 979)
(40 125)
(41 483)
(40 967)
Gross Profit
871
N/A
475
-45%
403
-15%
(375)
N/A
(264)
+30%
580
N/A
673
+16%
701
+4%
613
-13%
885
+44%
921
+4%
971
+5%
996
+2%
840
-16%
917
+9%
509
-45%
651
+28%
874
+34%
1 200
+37%
963
-20%
1 046
+9%
1 114
+7%
993
-11%
910
-8%
907
0%
834
-8%
1 174
+41%
1 414
+20%
1 588
+12%
1 642
+3%
1 311
-20%
1 287
-2%
1 135
-12%
1 065
-6%
3 328
+213%
5 969
+79%
8 705
+46%
11 545
+33%
10 047
-13%
12 063
+20%
10 668
-12%
Operating Income
Operating Expenses
(49)
(33)
(34)
(27)
(37)
(86)
(91)
(93)
(88)
(106)
(109)
(140)
(144)
(375)
(442)
(94)
(191)
(290)
(499)
(644)
(680)
(778)
(617)
(606)
(615)
(535)
(904)
(1 275)
(1 465)
(1 674)
(1 329)
(1 335)
(1 417)
(1 611)
(1 765)
(2 240)
(2 508)
(2 743)
(2 449)
(3 108)
(3 094)
Selling, General & Administrative
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(395)
0
0
0
(445)
0
0
0
(453)
0
0
0
(543)
0
0
0
(942)
(183)
(266)
(372)
(1 173)
(416)
(449)
Depreciation & Amortization
(5)
(2)
(2)
(2)
(2)
(3)
(3)
(4)
(5)
(16)
(19)
(37)
(44)
(42)
(49)
(35)
(70)
(106)
(77)
(143)
(146)
(148)
(145)
(143)
(141)
(139)
(417)
(556)
(698)
(839)
(703)
(708)
(713)
(718)
(749)
(901)
(990)
(1 079)
(1 086)
(1 157)
(1 170)
Other Operating Expenses
(44)
(31)
(32)
(25)
(35)
(84)
(88)
(89)
(84)
(90)
(90)
(102)
(101)
(333)
(394)
(59)
(121)
(184)
(27)
(501)
(534)
(630)
(28)
(463)
(474)
(396)
(34)
(719)
(768)
(835)
(83)
(627)
(703)
(893)
(74)
(1 156)
(1 253)
(1 292)
(190)
(1 535)
(1 476)
Operating Income
823
N/A
442
-46%
369
-17%
(403)
N/A
(300)
+25%
565
N/A
583
+3%
608
+4%
524
-14%
779
+49%
812
+4%
832
+2%
852
+2%
465
-45%
475
+2%
415
-13%
460
+11%
584
+27%
701
+20%
319
-54%
367
+15%
336
-8%
375
+12%
303
-19%
292
-4%
299
+2%
270
-10%
139
-49%
123
-12%
(33)
N/A
(18)
+45%
(48)
-169%
(282)
-485%
(546)
-94%
1 563
N/A
3 729
+139%
6 196
+66%
8 802
+42%
7 598
-14%
8 955
+18%
7 574
-15%
Pre-Tax Income
Interest Income Expense
(19)
(67)
(67)
(53)
(59)
(19)
(19)
(15)
(9)
(99)
(123)
(141)
(154)
(90)
(96)
(110)
(215)
(347)
(401)
(527)
(511)
(535)
(414)
(454)
(543)
(484)
(1 035)
(1 426)
(1 757)
(2 096)
(1 783)
(1 991)
(2 039)
(1 627)
(2 147)
(2 310)
(2 335)
(2 888)
(2 022)
(2 215)
(2 288)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
(4)
0
0
0
(2)
0
0
0
(0)
0
0
0
(7)
0
0
Total Other Income
264
0
0
0
0
0
0
0
0
0
0
0
0
0
0
27
93
97
(9)
181
121
164
(4)
78
79
41
(12)
54
84
88
(40)
73
59
64
(38)
126
169
780
524
986
1 231
Pre-Tax Income
1 067
N/A
375
-65%
302
-20%
(455)
N/A
(359)
+21%
546
N/A
564
+3%
593
+5%
515
-13%
680
+32%
689
+1%
691
+0%
698
+1%
375
-46%
379
+1%
331
-13%
338
+2%
334
-1%
291
-13%
(27)
N/A
(24)
+11%
(36)
-50%
(43)
-20%
(73)
-72%
(173)
-136%
(144)
+17%
(781)
-442%
(1 234)
-58%
(1 551)
-26%
(2 040)
-32%
(1 842)
+10%
(1 966)
-7%
(2 262)
-15%
(2 109)
+7%
(622)
+70%
1 545
N/A
4 031
+161%
6 693
+66%
6 093
-9%
7 726
+27%
6 516
-16%
Net Income
Tax Provision
(83)
(59)
(59)
(4)
(4)
(157)
(157)
(157)
(157)
(242)
(242)
(242)
(242)
(113)
(113)
0
0
0
(351)
(351)
(351)
(351)
(6)
(6)
(6)
(6)
94
169
203
284
263
288
377
462
12
(212)
(462)
(768)
(234)
(638)
(413)
Income from Continuing Operations
984
316
243
(460)
(363)
389
407
436
358
438
448
449
456
262
267
331
338
334
(60)
(377)
(374)
(386)
(48)
(79)
(178)
(150)
(686)
(1 064)
(1 348)
(1 756)
(1 579)
(1 679)
(1 885)
(1 647)
(610)
1 333
3 568
5 925
5 860
7 088
6 104
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
7
7
(7)
(10)
(10)
(10)
1
304
477
595
788
704
762
904
1 040
251
(654)
(1 725)
(3 099)
(2 848)
(3 436)
(2 785)
Net Income (Common)
984
N/A
316
-68%
243
-23%
(460)
N/A
(363)
+21%
389
N/A
407
+4%
436
+7%
358
-18%
438
+22%
448
+2%
449
+0%
456
+1%
262
-42%
267
+2%
331
+24%
338
+2%
334
-1%
(53)
N/A
(371)
-598%
(368)
+1%
(393)
-7%
(59)
+85%
(89)
-52%
(188)
-111%
(149)
+21%
(382)
-156%
(587)
-53%
(753)
-28%
(968)
-29%
(875)
+10%
(917)
-5%
(981)
-7%
(607)
+38%
(359)
+41%
678
N/A
1 844
+172%
2 826
+53%
3 012
+7%
3 652
+21%
3 319
-9%
EPS (Diluted)
5.18
N/A
1.67
-68%
1.33
-20%
-2.41
N/A
-1.93
+20%
1.96
N/A
2.21
+13%
2.29
+4%
1.88
-18%
2.24
+19%
2.35
+5%
2.36
+0%
2.39
+1%
1.38
-42%
1.4
+1%
1.36
-3%
1.39
+2%
1.37
-1%
-0.22
N/A
-1.52
-591%
-1.51
+1%
-1.61
-7%
-0.24
+85%
-0.36
-50%
-0.77
-114%
-0.76
+1%
-1.57
-107%
-4.29
-173%
-4.5
-5%
-7.63
-70%
-3.58
+53%
-3.47
+3%
-3.71
-7%
-2.3
+38%
-1.36
+41%
4.9
N/A
14.58
+198%
20.57
+41%
11.23
-45%
11.65
+4%
14.75
+27%

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