Swan Energy Ltd
NSE:SWANENERGY
Income Statement
Earnings Waterfall
Swan Energy Ltd
Revenue
|
45.5B
INR
|
Cost of Revenue
|
-34B
INR
|
Gross Profit
|
11.5B
INR
|
Operating Expenses
|
-2.7B
INR
|
Operating Income
|
8.8B
INR
|
Other Expenses
|
-6B
INR
|
Net Income
|
2.8B
INR
|
Income Statement
Swan Energy Ltd
Mar-2008 | Jun-2008 | Sep-2008 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
456
N/A
|
492
+8%
|
1 872
+280%
|
1 756
-6%
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(444)
|
(414)
|
(1 005)
|
(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)
|
|
Gross Profit |
12
N/A
|
78
+571%
|
867
+1 014%
|
871
+1%
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(44)
|
(43)
|
(53)
|
(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)
|
(1 829)
|
(2 240)
|
(2 508)
|
(2 743)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
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)
|
|
Depreciation & Amortization |
(4)
|
(5)
|
(5)
|
(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)
|
(813)
|
(901)
|
(990)
|
(1 079)
|
|
Other Operating Expenses |
(40)
|
(39)
|
(48)
|
(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)
|
|
Operating Income |
(33)
N/A
|
34
N/A
|
814
+2 266%
|
823
+1%
|
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%
|
1 499
N/A
|
3 729
+149%
|
6 196
+66%
|
8 802
+42%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(19)
|
(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)
|
(2 083)
|
(2 310)
|
(2 335)
|
(2 888)
|
|
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
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
274
|
274
|
274
|
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
|
|
Pre-Tax Income |
241
N/A
|
308
+28%
|
1 069
+247%
|
1 067
0%
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(28)
|
(28)
|
(83)
|
(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)
|
|
Income from Continuing Operations |
213
|
280
|
986
|
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
|
|
Income to Minority Interest |
0
|
0
|
0
|
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
|
276
|
(654)
|
(1 725)
|
(3 099)
|
|
Net Income (Common) |
213
N/A
|
280
+32%
|
986
+253%
|
984
0%
|
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%
|
(334)
+45%
|
678
N/A
|
1 844
+172%
|
2 826
+53%
|
|
EPS (Diluted) |
1.12
N/A
|
1.47
+31%
|
5.19
+253%
|
5.18
0%
|
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%
|
-1.27
+45%
|
4.9
N/A
|
14.58
+198%
|
20.57
+41%
|