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NINE MONTHS RESULTS

Swan Corp Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations162.8693.14266.11480.44104.42
Total Income From Operations162.8693.14266.11480.44104.42
      
EXPENDITURE     
Consumption of Raw Materials134.9648.73219.69443.1170.74
Increase/Decrease in Stocks-7.03-2.32-8.11-8.46-1.64
Employees Cost24.9217.6114.0710.777.79
Depreciation6.226.205.995.904.48
Other Expenses24.5335.5724.2618.3922.95
Total Expenses183.61105.79255.90469.71104.31
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-20.74-12.6510.2110.730.11
Other Income37.0624.712.691.680.65
P/L Before Interest, Excpt. Items & Tax16.3212.0612.9012.410.75
Interest0.182.6510.5710.667.12
P/L Before Exceptional Items & Tax16.149.412.331.75-6.37
P/L Before Tax16.149.412.331.75-6.37
Tax0.593.380.340.36-0.23
P/L After Tax from Ordinary Activities15.556.041.991.39-6.14
Net Profit/Loss For the Period15.556.041.991.39-6.14
      
Equity Share Capital31.3531.3526.3926.3924.43
EPS Before Extra Ordinary *     
Basic EPS (Rs.)0.500.190.080.05-0.25
Diluted EPS (Rs.)0.500.190.080.05-0.25
EPS After Extra Ordinary *     
Basic EPS (Rs.) 0.500.190.080.05-0.25
Diluted EPS (Rs.) 0.500.000.080.05-0.25
      
PBITOE Margin (%)-12.73-13.583.832.230.10
PBTE Margin (%)9.9010.100.870.36-6.10
PBT Margin (%)9.9010.100.870.36-6.10
PAT Margin (%)9.546.480.740.28-5.87
ParticularsDec 25
Net Sales/Income from operations162.86
Total Income From Operations162.86
  
EXPENDITURE 
Consumption of Raw Materials134.96
Increase/Decrease in Stocks-7.03
Employees Cost24.92
Depreciation6.22
Other Expenses24.53
Total Expenses183.61
P/L Before Other Inc. , Int., Excpt. Items & Tax-20.74
Other Income37.06
P/L Before Interest, Excpt. Items & Tax16.32
Interest0.18
P/L Before Exceptional Items & Tax16.14
P/L Before Tax16.14
Tax0.59
P/L After Tax from Ordinary Activities15.55
Net Profit/Loss For the Period15.55
Equity Share Capital31.35
EPS Before Extra Ordinary * 
Basic EPS (Rs.)0.50
Diluted EPS (Rs.)0.50
EPS After Extra Ordinary * 
Basic EPS (Rs.) 0.50
Diluted EPS (Rs.) 0.50
PBITOE Margin (%)-12.73
PBTE Margin (%)9.90
PBT Margin (%)9.90
PAT Margin (%)9.54