Swan (503310) Q3 24/25 earnings summary

Executive summary

• Unaudited standalone and consolidated financial results for the quarter and nine months ended December 31, 2024, were approved and reviewed by the Board and Audit Committee.

• The review reports from statutory auditors confirm no material misstatements in both standalone and consolidated results.

• The company completed the acquisition of Swan Defence and Heavy Industries Limited (SDHIL), consolidating its results from April 1, 2024.

Financial highlights

• Consolidated revenue from operations for Q3 FY25 was ₹1,90,818.94 lakh, up from ₹1,59,167.96 lakh in Q3 FY24; nine-month revenue reached ₹4,08,211.57 lakh.

• Consolidated net profit after tax for Q3 FY25 was ₹56,194.87 lakh, with total comprehensive income at ₹58,690.29 lakh.

• Standalone revenue for Q3 FY25 was ₹2,813.52 lakh, with net profit after tax at ₹157.26 lakh.

• Earnings per share (EPS) for Q3 FY25 (consolidated) was ₹18.72, and for nine months was ₹29.58.

Outlook and guidance

• The company continues to operate across eight segments, with recent expansion into shipyard operations following the SDHIL acquisition.