Swelect Energy Systems Ltd
NSE:SWELECTES
Swelect Energy Systems Ltd
NSE:SWELECTES
Price:
509
INR
1.2%
Market Cap:
₹7.7B
Income Statement
Earnings Waterfall
Swelect Energy Systems Ltd
Swelect Energy Systems Ltd
Income Statement
Swelect Energy Systems Ltd
Swelect Energy Systems Ltd
Currency: INR
| Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
29
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
121
|
0
|
0
|
0
|
107
|
0
|
0
|
0
|
145
|
0
|
0
|
0
|
162
|
0
|
0
|
0
|
165
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
283
|
0
|
0
|
0
|
486
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 765
N/A
|
1 279
-28%
|
1 468
+15%
|
1 535
+5%
|
1 765
+15%
|
1 965
+11%
|
2 059
+5%
|
2 240
+9%
|
2 219
-1%
|
2 033
-8%
|
1 828
-10%
|
1 967
+8%
|
2 820
+43%
|
38
-99%
|
593
+1 469%
|
1 053
+78%
|
2 277
+116%
|
2 053
-10%
|
2 203
+7%
|
2 373
+8%
|
2 522
+6%
|
2 598
+3%
|
2 414
-7%
|
2 370
-2%
|
2 525
+7%
|
2 416
-4%
|
2 561
+6%
|
3 107
+21%
|
3 911
+26%
|
4 080
+4%
|
4 994
+22%
|
4 379
-12%
|
2 457
-44%
|
3 876
+58%
|
2 780
-28%
|
2 898
+4%
|
2 428
-16%
|
3 012
+24%
|
4 505
+50%
|
4 784
+6%
|
6 217
+30%
|
6 851
+10%
|
6 263
-9%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 481)
|
(839)
|
(984)
|
(1 057)
|
(1 496)
|
(1 423)
|
(1 491)
|
(1 654)
|
(1 864)
|
(1 487)
|
(1 284)
|
(1 366)
|
(2 114)
|
(521)
|
(849)
|
(1 139)
|
(1 582)
|
(1 162)
|
(1 242)
|
(1 358)
|
(1 733)
|
(1 503)
|
(1 338)
|
(1 239)
|
(1 641)
|
(1 293)
|
(1 351)
|
(1 574)
|
(2 438)
|
(2 022)
|
(2 752)
|
(2 404)
|
(1 376)
|
(1 985)
|
(1 111)
|
(1 158)
|
(959)
|
(1 334)
|
(2 485)
|
(2 712)
|
(4 367)
|
(4 189)
|
(3 590)
|
|
| Gross Profit |
284
N/A
|
440
+55%
|
485
+10%
|
478
-1%
|
269
-44%
|
543
+102%
|
568
+5%
|
586
+3%
|
355
-40%
|
545
+54%
|
544
0%
|
602
+11%
|
706
+17%
|
(484)
N/A
|
(256)
+47%
|
(86)
+66%
|
695
N/A
|
892
+28%
|
961
+8%
|
1 015
+6%
|
789
-22%
|
1 095
+39%
|
1 076
-2%
|
1 131
+5%
|
885
-22%
|
1 122
+27%
|
1 210
+8%
|
1 534
+27%
|
1 474
-4%
|
2 058
+40%
|
2 242
+9%
|
1 975
-12%
|
1 081
-45%
|
1 891
+75%
|
1 668
-12%
|
1 740
+4%
|
1 468
-16%
|
1 678
+14%
|
2 021
+20%
|
2 072
+3%
|
1 850
-11%
|
2 661
+44%
|
2 673
+0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 192)
|
(495)
|
(506)
|
(520)
|
(280)
|
(545)
|
(567)
|
(608)
|
(404)
|
(657)
|
(667)
|
(666)
|
(644)
|
(235)
|
(498)
|
(680)
|
(627)
|
(978)
|
(973)
|
(1 012)
|
(723)
|
(1 007)
|
(950)
|
(963)
|
(630)
|
(971)
|
(1 095)
|
(1 240)
|
(1 004)
|
(1 620)
|
(1 682)
|
(1 625)
|
(667)
|
(1 522)
|
(1 397)
|
(1 347)
|
(972)
|
(1 250)
|
(1 476)
|
(1 589)
|
(1 197)
|
(1 930)
|
(1 846)
|
|
| Selling, General & Administrative |
(64)
|
0
|
0
|
0
|
(159)
|
0
|
0
|
0
|
(185)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(354)
|
0
|
0
|
0
|
(415)
|
0
|
0
|
0
|
(336)
|
(64)
|
(129)
|
(200)
|
(676)
|
(285)
|
(288)
|
(284)
|
(383)
|
(289)
|
(271)
|
(252)
|
(533)
|
(213)
|
(227)
|
(244)
|
(746)
|
(272)
|
(290)
|
|
| Depreciation & Amortization |
(74)
|
(82)
|
(88)
|
(98)
|
(100)
|
(118)
|
(134)
|
(153)
|
(169)
|
(166)
|
(172)
|
(173)
|
(170)
|
(57)
|
(120)
|
(193)
|
(250)
|
(270)
|
(283)
|
(288)
|
(287)
|
(301)
|
(294)
|
(286)
|
(272)
|
(281)
|
(289)
|
(300)
|
(300)
|
(327)
|
(329)
|
(332)
|
(263)
|
(368)
|
(390)
|
(405)
|
(406)
|
(423)
|
(426)
|
(439)
|
(418)
|
(445)
|
(469)
|
|
| Other Operating Expenses |
(5 054)
|
(413)
|
(417)
|
(422)
|
(21)
|
(428)
|
(433)
|
(455)
|
(49)
|
(491)
|
(495)
|
(492)
|
(473)
|
(178)
|
(378)
|
(487)
|
(23)
|
(708)
|
(690)
|
(724)
|
(21)
|
(706)
|
(656)
|
(676)
|
(23)
|
(626)
|
(677)
|
(740)
|
(29)
|
(1 008)
|
(1 065)
|
(1 009)
|
(21)
|
(865)
|
(736)
|
(690)
|
(33)
|
(614)
|
(822)
|
(907)
|
(33)
|
(1 214)
|
(1 088)
|
|
| Operating Income |
(4 908)
N/A
|
(55)
+99%
|
(21)
+62%
|
(42)
-102%
|
(11)
+73%
|
(3)
+78%
|
0
N/A
|
(22)
N/A
|
(49)
-127%
|
(112)
-127%
|
(123)
-11%
|
(64)
+48%
|
62
N/A
|
(718)
N/A
|
(754)
-5%
|
(766)
-2%
|
68
N/A
|
(86)
N/A
|
(12)
+86%
|
3
N/A
|
67
+2 197%
|
87
+31%
|
126
+45%
|
169
+34%
|
254
+51%
|
152
-40%
|
116
-24%
|
294
+154%
|
470
+60%
|
438
-7%
|
561
+28%
|
350
-38%
|
414
+18%
|
369
-11%
|
271
-26%
|
393
+45%
|
497
+26%
|
428
-14%
|
545
+27%
|
482
-12%
|
652
+35%
|
731
+12%
|
827
+13%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
359
|
(42)
|
(45)
|
(45)
|
199
|
(64)
|
(89)
|
(114)
|
41
|
(131)
|
(125)
|
(119)
|
177
|
(39)
|
(77)
|
(116)
|
48
|
(154)
|
(163)
|
(164)
|
(13)
|
(174)
|
(171)
|
(178)
|
70
|
(211)
|
(220)
|
(232)
|
(99)
|
(236)
|
(264)
|
(288)
|
(206)
|
(371)
|
(398)
|
(434)
|
(3)
|
(212)
|
(252)
|
(263)
|
(191)
|
(575)
|
(583)
|
|
| Non-Reccuring Items |
6 294
|
3
|
0
|
0
|
0
|
(23)
|
(23)
|
(23)
|
(20)
|
3
|
6
|
6
|
3
|
0
|
3
|
3
|
3
|
3
|
0
|
0
|
(152)
|
(152)
|
(152)
|
(152)
|
(69)
|
(69)
|
(69)
|
(69)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
104
|
0
|
0
|
0
|
132
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
7
|
540
|
381
|
318
|
(2)
|
178
|
231
|
244
|
53
|
460
|
451
|
388
|
18
|
781
|
842
|
931
|
(15)
|
284
|
301
|
289
|
28
|
322
|
309
|
325
|
22
|
252
|
249
|
196
|
(16)
|
163
|
166
|
200
|
(14)
|
356
|
365
|
370
|
(23)
|
358
|
405
|
416
|
(25)
|
467
|
431
|
|
| Pre-Tax Income |
1 750
N/A
|
447
-74%
|
315
-29%
|
232
-27%
|
185
-20%
|
88
-52%
|
119
+34%
|
85
-28%
|
22
-75%
|
219
+911%
|
208
-5%
|
211
+1%
|
259
+23%
|
23
-91%
|
15
-37%
|
53
+257%
|
105
+98%
|
47
-55%
|
126
+169%
|
128
+1%
|
(70)
N/A
|
83
N/A
|
113
+36%
|
163
+45%
|
275
+69%
|
124
-55%
|
76
-39%
|
189
+150%
|
355
+88%
|
366
+3%
|
463
+27%
|
262
-43%
|
299
+14%
|
355
+19%
|
238
-33%
|
328
+38%
|
602
+84%
|
574
-5%
|
698
+22%
|
636
-9%
|
436
-31%
|
623
+43%
|
675
+8%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 439)
|
(109)
|
(70)
|
(64)
|
(20)
|
1
|
8
|
8
|
(25)
|
(97)
|
(107)
|
(111)
|
(94)
|
(12)
|
(15)
|
(29)
|
(36)
|
(24)
|
(32)
|
(36)
|
(32)
|
(36)
|
(24)
|
(7)
|
(15)
|
(14)
|
(17)
|
(33)
|
(31)
|
(33)
|
(31)
|
(15)
|
(14)
|
(30)
|
(38)
|
(38)
|
(67)
|
(71)
|
(131)
|
(265)
|
(296)
|
(338)
|
(321)
|
|
| Income from Continuing Operations |
311
|
338
|
246
|
168
|
165
|
89
|
127
|
93
|
(4)
|
122
|
101
|
101
|
166
|
11
|
(0)
|
24
|
68
|
23
|
94
|
92
|
(102)
|
47
|
89
|
156
|
260
|
110
|
59
|
156
|
324
|
333
|
432
|
247
|
285
|
325
|
201
|
290
|
536
|
503
|
568
|
371
|
140
|
285
|
354
|
|
| Income to Minority Interest |
1
|
19
|
24
|
34
|
(3)
|
(21)
|
(24)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
2
|
(0)
|
0
|
0
|
0
|
(9)
|
(15)
|
(20)
|
(23)
|
(11)
|
(8)
|
(10)
|
(9)
|
(14)
|
(17)
|
(16)
|
|
| Net Income (Common) |
5 209
N/A
|
367
-93%
|
273
-26%
|
203
-26%
|
161
-20%
|
67
-58%
|
102
+51%
|
58
-43%
|
(4)
N/A
|
122
N/A
|
100
-18%
|
100
0%
|
166
+65%
|
11
-93%
|
(0)
N/A
|
24
N/A
|
68
+191%
|
23
-66%
|
94
+310%
|
92
-3%
|
(102)
N/A
|
47
N/A
|
89
+89%
|
156
+76%
|
261
+67%
|
110
-58%
|
59
-47%
|
158
+168%
|
324
+105%
|
333
+3%
|
346
+4%
|
148
-57%
|
55
-63%
|
192
+245%
|
197
+3%
|
285
+45%
|
620
+117%
|
574
-7%
|
588
+2%
|
401
-32%
|
126
-69%
|
269
+113%
|
338
+26%
|
|
| EPS (Diluted) |
342.67
N/A
|
24.17
-93%
|
17.96
-26%
|
13.33
-26%
|
10.6
-20%
|
4.46
-58%
|
6.71
+50%
|
3.84
-43%
|
-0.28
N/A
|
8.03
N/A
|
6.62
-18%
|
6.61
0%
|
10.89
+65%
|
0.72
-93%
|
-0.03
N/A
|
1.55
N/A
|
4.5
+190%
|
1.53
-66%
|
6.19
+305%
|
6.07
-2%
|
-6.71
N/A
|
3.09
N/A
|
5.84
+89%
|
10.35
+77%
|
17.15
+66%
|
7.21
-58%
|
3.83
-47%
|
10.33
+170%
|
21.31
+106%
|
22.04
+3%
|
22.75
+3%
|
9.82
-57%
|
3.65
-63%
|
13.37
+266%
|
13.88
+4%
|
19.51
+41%
|
40.9
+110%
|
39.71
-3%
|
42.36
+7%
|
25.98
-39%
|
8.31
-68%
|
18.23
+119%
|
23.27
+28%
|
|
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