| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Revenue | 1,014 | 1,213 | −16.4% |
| EBITDA | −3.8 | 26.7 | — |
| EBITDA margin | −0.4% | 2.2% | −2.6 pts |
| Profit before tax | −34.9 | 33.3 | — |
| Net profit | −36.0 | 27.0 | — |
| EPS | −₹1.15 | ₹0.84 | — |
| Tap a line for its trend | Q1 FY27Jun 2026 | Q4 FY26Mar 2026 | Q3 FY26Dec 2025 | Q2 FY26Sep 2025 | Q1 FY26Jun 2025 | Q4 FY25Mar 2025 | Q3 FY25Dec 2024 | Q2 FY25Sep 2024 | Q1 FY25Jun 2024 | Q4 FY24Mar 2024 | Q3 FY24Dec 2023 | Q2 FY24Sep 2023 | Earlier quartersAlpha Plus |
|---|
| 1,014 | 870 | 1,150 | 1,138 | 1,213 | 856 | 1,908 | 1,032 | 1,142 | 1,398 | 1,592 | 1,223 | Earlier quartersEvery year the company has filed comes with Alpha Plus. | |
| 34.0 | 639 | 27.5 | 47.0 | 58.9 | 26.3 | 1,868 | 31.3 | 19.8 | 9.1 | 62.8 | 6.8 | ||
| 1,048 | 1,509 | 1,177 | 1,185 | 1,272 | 882 | 3,777 | 1,064 | 1,162 | 1,407 | 1,654 | 1,230 | ||
Expenses | |||||||||||||
| 950 | 590 | 1,031 | 1,089 | 1,108 | 762 | 1,822 | 865 | 706 | 1,126 | 1,292 | 949 | ||
| −2.2 | 448 | 19.4 | −27.8 | 27.4 | 24.4 | −11.8 | 8.4 | 10.5 | 93.1 | −4.9 | −23.8 | ||
| 32.0 | 30.9 | 34.0 | 27.2 | 21.8 | 22.8 | 28.9 | 11.6 | 11.3 | 11.3 | 10.7 | 8.3 | ||
| 34.5 | 19.6 | 17.9 | 21.5 | 22.3 | 22.6 | 44.7 | 65.7 | 52.6 | 53.0 | 57.5 | 58.3 | ||
| 30.6 | 32.4 | 31.0 | 30.4 | 30.1 | 30.8 | 60.6 | 28.4 | 27.5 | 33.9 | 27.2 | 27.1 | ||
| 38.2 | 60.8 | 40.3 | 44.5 | 29.0 | 32.9 | 725 | 26.8 | 33.1 | 50.0 | 37.7 | 32.7 | ||
| 1,083 | 1,182 | 1,174 | 1,185 | 1,239 | 895 | 2,670 | 1,006 | 841 | 1,367 | 1,421 | 1,052 | ||
| −3.8 | −261 | 25.3 | 5.0 | 26.7 | 13.9 | −656 | 120 | 381 | 118 | 256 | 257 | ||
| −34.4 | −293 | −5.7 | −25.4 | −3.4 | −16.9 | −717 | 91.7 | 353 | 83.6 | 229 | 230 | ||
Profit | |||||||||||||
| −34.9 | 326 | 3.8 | 0.2 | 33.3 | −13.3 | 1,107 | 57.4 | 321 | 39.7 | 234 | 178 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −2.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| −34.9 | 326 | 3.8 | 0.2 | 33.3 | −15.5 | 1,107 | 57.4 | 321 | 39.7 | 234 | 178 | ||
| 1.1 | 76.3 | 5.4 | 6.7 | 6.9 | 7.8 | 557 | 1.4 | 2.0 | 1.2 | 0.6 | 0.6 | ||
| −0.1 | −1.0 | −0.1 | −0.2 | −0.3 | −0.8 | −11.6 | −11.1 | 50.9 | −17.0 | 13.4 | 12.2 | ||
| 1.0 | 75.3 | 5.3 | 6.5 | 6.6 | 7.0 | 545 | −9.7 | 52.9 | −15.8 | 13.9 | 12.8 | ||
| −0.1 | 0.5 | 0.3 | 0.5 | 0.4 | 0.1 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| −36.0 | 251 | −1.2 | −5.9 | 27.0 | −22.3 | 562 | 67.1 | 268 | 55.6 | 220 | 166 | ||
| −35.9 | 251 | −1.5 | −6.3 | 26.6 | −22.5 | 562 | 67.1 | 268 | 55.6 | 220 | 166 | ||
| −1.6 | 66.7 | 16.5 | 45.9 | −0.6 | −1.2 | 25.0 | 4.5 | 1.0 | 3.1 | 1.0 | 11.1 | ||
| −37.6 | 318 | 15.3 | 40.1 | 26.4 | −23.5 | 587 | 71.6 | 269 | 58.7 | 221 | 177 | ||
| −31.4 | 269 | −9.9 | −3.8 | 19.1 | −17.7 | 583 | 51.3 | 139 | 26.6 | 220 | 84.6 | ||
| −4.6 | −17.4 | 8.7 | −2.0 | 7.9 | −4.6 | −20.9 | 15.9 | 129 | 29.0 | 0.0 | 81.0 | ||
Per share | |||||||||||||
| −₹1.15 | ₹8.02 | −₹0.04 | −₹0.19 | ₹0.84 | −₹0.75 | ₹18.72 | ₹2.28 | ₹8.57 | ₹2.02 | ₹8.38 | ₹6.69 | ||
| −₹1.15 | ₹8.02 | −₹0.04 | −₹0.19 | ₹0.84 | −₹0.75 | ₹18.72 | ₹2.28 | ₹8.57 | ₹2.02 | ₹8.38 | ₹6.69 | ||
Other comprehensive income — detail | |||||||||||||
| −1.6 | 66.7 | 16.5 | 45.9 | −0.6 | −1.2 | — | — | — | — | — | — | ||
| −0.9 | −0.2 | 0.0 | 45.9 | −0.6 | −1.2 | — | 4.5 | — | 3.1 | — | — | ||
| −0.7 | 67.0 | 16.5 | — | — | — | 25.0 | — | 1.0 | — | — | — | ||
| −32.6 | 305 | −0.6 | 21.4 | 18.8 | −18.4 | 597 | 53.7 | 140 | 28.3 | 115 | — | ||
| −5.0 | 12.6 | 15.9 | 18.7 | 7.6 | −5.1 | −9.6 | 17.9 | 129 | 30.4 | 105 | — | ||
Per share — as-filed variants | |||||||||||||
| −₹1.15 | ₹8.02 | −₹0.04 | −₹0.19 | ₹0.84 | −₹0.75 | ₹18.72 | ₹2.28 | ₹8.57 | ₹2.02 | ₹8.38 | ₹6.69 | ||
| −₹1.15 | ₹8.02 | −₹0.04 | −₹0.19 | ₹0.84 | −₹0.75 | ₹18.72 | ₹2.28 | ₹8.57 | ₹2.02 | ₹8.38 | ₹6.69 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||||||||||
| 66.3 | −169 | 99.6 | 76.7 | 77.5 | 69.6 | 97.9 | 159 | 425 | 179 | 304 | 298 | ||
| 6.5% | −19.5% | 8.7% | 6.7% | 6.4% | 8.1% | 5.1% | 15.4% | 37.2% | 12.8% | 19.1% | 24.4% | ||
Adjusted (ex-exceptional items) — derived | |||||||||||||
| −34.9 | 326 | 3.8 | 0.2 | 33.3 | −13.3 | 1,107 | 57.4 | 321 | 39.7 | 234 | 178 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −2.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| −36.0 | 251 | −1.2 | −5.9 | 27.0 | −20.1 | 562 | 67.1 | 268 | 55.6 | 220 | 166 | ||
| −₹1.15 | ₹8.02 | −₹0.04 | −₹0.19 | ₹0.84 | −₹0.68 | ₹18.72 | ₹2.28 | ₹8.57 | ₹2.02 | ₹8.38 | ₹6.69 | ||
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
In ₹ Crore except Per Share 3 Months Ending | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | Q4 FY24 31/03/2024 | Q1 FY25 30/06/2024 | Q2 FY25 30/09/2024 | Q3 FY25 31/12/2024 | Q4 FY25 31/03/2025 | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,223.3 | 1,591.7 | 1,397.9 | 1,141.7 | 1,032.2 | 1,908.2 | 855.8 | 1,213.2 | 1,138.3 | 1,150.0 | 869.7 | 1,013.7 | |
| Other Income | 6.8 | 62.8 | 9.1 | 19.8 | 31.3 | 1,868.4 | 26.3 | 58.9 | 47.0 | 27.5 | 638.9 | 34.0 | |
| Total Income | 1,230.1 | 1,654.5 | 1,407.0 | 1,161.6 | 1,063.5 | 3,776.6 | 882.0 | 1,272.1 | 1,185.4 | 1,177.5 | 1,508.6 | 1,047.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 949.1 | 1,292.4 | 1,126.0 | 705.9 | 865.3 | 1,822.1 | 761.7 | 1,108.2 | 1,089.4 | 1,031.0 | 590.4 | 949.6 | |
| + Changes in Inventories | -23.8 | -4.9 | 93.1 | 10.5 | 8.4 | -11.8 | 24.4 | 27.4 | -27.8 | 19.4 | 448.5 | -2.2 | |
| + Employee Benefit Expense | 8.3 | 10.7 | 11.3 | 11.3 | 11.6 | 28.9 | 22.8 | 21.8 | 27.2 | 34.0 | 30.9 | 32.0 | |
| + Finance Costs | 58.3 | 57.5 | 53.0 | 52.6 | 65.7 | 44.7 | 22.6 | 22.3 | 21.5 | 17.9 | 19.6 | 34.5 | |
| + Depreciation & Amortisation | 27.1 | 27.2 | 33.9 | 27.5 | 28.4 | 60.6 | 30.8 | 30.1 | 30.4 | 31.0 | 32.4 | 30.6 | |
| + Other Expenses | 32.7 | 37.7 | 50.0 | 33.1 | 26.8 | 725.2 | 32.9 | 29.0 | 44.5 | 40.3 | 60.8 | 38.2 | |
| Total Expenses | 1,051.7 | 1,420.5 | 1,367.3 | 841.0 | 1,006.1 | 2,669.8 | 895.3 | 1,238.8 | 1,185.2 | 1,173.7 | 1,182.5 | 1,082.6 | |
| EBITDA | 257.0 | 255.8 | 117.5 | 380.9 | 120.1 | -656.3 | 13.9 | 26.7 | 5.0 | 25.3 | -260.9 | -3.8 | |
| EBIT | 229.9 | 228.7 | 83.6 | 353.4 | 91.7 | -716.8 | -16.9 | -3.4 | -25.4 | -5.7 | -293.2 | -34.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 178.4 | 233.9 | 39.7 | 320.6 | 57.4 | 1,106.8 | -13.3 | 33.3 | 0.2 | 3.8 | 326.1 | -34.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 178.4 | 233.9 | 39.7 | 320.6 | 57.4 | 1,106.8 | -15.5 | 33.3 | 0.2 | 3.8 | 326.1 | -34.9 | |
| + Current Tax | 0.6 | 0.6 | 1.2 | 2.0 | 1.4 | 556.8 | 7.8 | 6.9 | 6.7 | 5.4 | 76.3 | 1.1 | |
| + Deferred Tax | 12.2 | 13.4 | -17.0 | 50.9 | -11.1 | -11.6 | -0.8 | -0.3 | -0.2 | -0.1 | -1.0 | -0.1 | |
| Tax Expense | 12.8 | 13.9 | -15.8 | 52.9 | -9.7 | 545.2 | 7.0 | 6.6 | 6.5 | 5.3 | 75.3 | 1.0 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.1 | 0.4 | 0.5 | 0.3 | 0.5 | -0.1 | |
| Net Income | 165.6 | 220.0 | 55.6 | 267.7 | 67.1 | 561.9 | -22.3 | 27.0 | -5.9 | -1.2 | 251.3 | -36.0 | |
| + Net Income — Continuing Ops | 165.6 | 220.0 | 55.6 | 267.7 | 67.1 | 561.6 | -22.5 | 26.6 | -6.3 | -1.5 | 250.8 | -35.9 | |
| + Other Comprehensive Income | 11.1 | 1.0 | 3.1 | 1.0 | 4.5 | 25.0 | -1.2 | -0.6 | 45.9 | 16.5 | 66.7 | -1.6 | |
| Total Comprehensive Income | 176.7 | 221.0 | 58.7 | 268.7 | 71.6 | 586.9 | -23.5 | 26.4 | 40.1 | 15.3 | 318.0 | -37.6 | |
| Net Income to Common | 84.6 | 220.0 | 26.6 | 138.9 | 51.3 | 582.8 | -17.7 | 19.1 | -3.8 | -9.9 | 268.7 | -31.4 | |
| Minority Interest | 81.0 | 0.0 | 29.0 | 128.7 | 15.9 | -20.9 | -4.6 | 7.9 | -2.0 | 8.7 | -17.4 | -4.6 | |
| Per Share | |||||||||||||
| Basic EPS | 6.69 | 8.38 | 2.02 | 8.57 | 2.28 | 18.72 | -0.75 | 0.84 | -0.19 | -0.04 | 8.02 | -1.15 | |
| Diluted EPS | 6.69 | 8.38 | 2.02 | 8.57 | 2.28 | 18.72 | -0.75 | 0.84 | -0.19 | -0.04 | 8.02 | -1.15 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -1.2 | -0.6 | 45.9 | 16.5 | 66.7 | -1.6 | |
| + Items NOT to be Reclassified to P&L | — | — | 3.1 | — | 4.5 | — | -1.2 | -0.6 | 45.9 | 0.0 | -0.2 | -0.9 | |
| + Items to be Reclassified to P&L | — | — | — | 1.0 | — | 25.0 | — | — | — | 16.5 | 67.0 | -0.7 | |
| Comprehensive Income — Owners of Parent | — | 115.1 | 28.3 | 139.5 | 53.7 | 596.5 | -18.4 | 18.8 | 21.4 | -0.6 | 305.4 | -32.6 | |
| Comprehensive Income — Non-controlling Interests | — | 104.9 | 30.4 | 129.2 | 17.9 | -9.6 | -5.1 | 7.6 | 18.7 | 15.9 | 12.6 | -5.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 6.69 | 8.38 | 2.02 | 8.57 | 2.28 | 18.72 | -0.75 | 0.84 | -0.19 | -0.04 | 8.02 | -1.15 | |
| Diluted EPS — Continuing Operations | 6.69 | 8.38 | 2.02 | 8.57 | 2.28 | 18.72 | -0.75 | 0.84 | -0.19 | -0.04 | 8.02 | -1.15 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 298.0 | 304.2 | 178.8 | 425.3 | 158.5 | 97.9 | 69.6 | 77.5 | 76.7 | 99.6 | -169.2 | 66.3 | |
| Gross Margin % | 24.36 | 19.11 | 12.79 | 37.25 | 15.36 | 5.13 | 8.14 | 6.39 | 6.74 | 8.66 | -19.45 | 6.54 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 178.4 | 233.9 | 39.7 | 320.6 | 57.4 | 1,106.8 | -13.3 | 33.3 | 0.2 | 3.8 | 326.1 | -34.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 165.6 | 220.0 | 55.6 | 267.7 | 67.1 | 561.9 | -20.1 | 27.0 | -5.9 | -1.2 | 251.3 | -36.0 | |
| EPS Adj | 6.69 | 8.38 | 2.02 | 8.57 | 2.28 | 18.72 | -0.68 | 0.84 | -0.19 | -0.04 | 8.02 | -1.15 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | — | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 26.4 | 26.4 | 31.3 | 31.3 | 31.3 | 31.3 | 31.3 | 31.3 | 31.3 | 31.3 | 31.3 | — | |
Swan Corp (NSE: SWANCORP) will announce its Q2 FY27 results (July–September 2026) on Wednesday, 4 November 2026, according to the board-meeting notice it filed on 27 October 2026. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net loss attributable to shareholders was ₹31.4 crore, against a profit of ₹19.1 crore in Q1 FY26 and against a profit of ₹269 crore in Q4 FY26. Revenue from operations was ₹1,014 crore, down 16.4% year on year and up 16.6% from the previous quarter.
On 4 November 2026, the date of the board meeting called to approve them (notice filed with the exchanges on 27 October 2026). Last year it reported Q2 FY26 on 14 November 2025.
With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net loss attributable to shareholders was ₹3.8 crore and revenue from operations ₹1,138 crore. The latest quarter, Q1 FY27, had a net loss of ₹31.4 crore and revenue of ₹1,014 crore.
Consolidated net loss attributable to shareholders was ₹31.4 crore, against a profit of ₹19.1 crore in Q1 FY26 and against a profit of ₹269 crore in Q4 FY26. Revenue from operations was ₹1,014 crore, down 16.4% year on year and up 16.6% from the previous quarter.
Net profit attributable to shareholders by quarter: a loss of ₹3.8 crore in Q2 FY26, a loss of ₹9.9 crore in Q3 FY26, a profit of ₹269 crore in Q4 FY26 and a loss of ₹31.4 crore in Q1 FY27. That is a combined profit of ₹224 crore over the four quarters, down 64.8% from ₹635 crore in the four quarters before. Revenue from operations: ₹1,138 crore, ₹1,150 crore, ₹870 crore and ₹1,014 crore.
Consolidated net profit attributable to shareholders was ₹274 crore in FY26 (April 2025–March 2026), down 63.7% from ₹755 crore in FY25. It was a profit of ₹301 crore in FY24 and a loss of ₹61 crore in FY23.
Revenue from operations was ₹4,371 crore in FY26 (April 2025–March 2026), down 11.5% from ₹4,938 crore in FY25. It was ₹5,017 crore in FY24 and ₹1,438 crore in FY23: up 203.9% over three years, 44.9% a year on average.
From Swan Corp's own consolidated results filings to NSE, in ₹ crore as filed; the date from its board-meeting notices.
Consolidated figures from the company's filings to NSE. Every company's results dates this season are in the Q2 FY27 results calendar, part of Alpha Plus.