Swan (503310) Q3 25/26 earnings summary

Executive summary

• Unaudited standalone and consolidated financial results for the quarter and nine months ended December 31, 2025, were approved and reviewed by the Board and Audit Committee on February 6, 2026.

• The consolidated group includes multiple wholly owned and other subsidiaries, as well as a foreign subsidiary.

Financial highlights

• Consolidated revenue from operations for Q3 FY26 was ₹1,15,001.56 lakh, up from ₹1,13,834.26 lakh in Q2 FY26 and ₹1,90,818.94 lakh for the nine months ended December 31, 2025.

• Consolidated net profit after tax for Q3 FY26 was ₹6,194.87 lakh, with total comprehensive income at ₹4,007.03 lakh.

• Standalone revenue from operations for Q3 FY26 was ₹6,016.77 lakh, with net profit after tax at ₹221.76 lakh.

• Earnings per share (EPS) for the consolidated nine months was ₹17.93, while standalone EPS for the same period was ₹0.50.

Outlook and guidance

• Other income for the year ended March 31, 2025, includes proceeds from the sale of FSRU, making it not comparable with other periods.