Swan Energy Limited – Q1 FY26 Results Summary (Announced 14 August 2025)

  • Auditor’s Note: Independent review by N. N. Jambusaria & Co. issued an unqualified report with no concerns.

  • Financial Highlights (₹ Lakhs):

    • Consolidated Revenue: ₹1,21,318.43 in Q1 FY26, up 41.8% QoQ (₹85,575.29 in Q4 FY25) and 6.3% YoY (₹1,14,173.50 in Q1 FY25).
    • Standalone Revenue: ₹4,799.77 in Q1 FY26, up 13.4% QoQ and 21.7% YoY.
    • Consolidated Net Profit: ₹2,699.82 in Q1 FY26, recovering from a loss of ₹(2,734.59) in Q4 FY25; down from ₹26,767.32 in Q1 FY25.
    • Standalone Net Profit: ₹771.63 in Q1 FY26, up 156% QoQ and 106% YoY.
    • EBITDA Margins: Standalone ~17.2%; Consolidated ~6.77%.
    • Net Profit Margins: Standalone ~12.2%; Consolidated ~2.12%.
    • Exceptional Items: Consolidated expense of ₹1,539.66 lakhs in Q1 FY26; none in standalone.

  • Segment Performance (Consolidated Q1 FY26):

    • Distribution & Development: Largest revenue contributor at ₹1,11,818.37 lakhs; segment profit before tax and interest ₹4,761.87 lakhs.
    • Energy: Revenue not reported standalone; consolidated revenue significant with segment profit ₹2,223.23 lakhs.
    • Textile: Stable revenue ₹4,683.32 lakhs; segment profit ₹166.67 lakhs.
    • Construction/Others: Revenue ₹2,900.63 lakhs; segment profit ₹655.13 lakhs.
    • Shipyard: Reported loss of ₹2,625.66 lakhs.

  • Taxation: Includes deferred tax adjustments; standalone shows significant deferred tax credit.

  • Balance Sheet / Corporate Activity: No material disclosures on capex, debt changes, or corporate actions.

  • Consolidation Notes: Results include 12 subsidiaries; one foreign subsidiary’s figures certified by management; consolidated results reflect broader group operations.

  • Management Commentary: Not provided in the filing excerpt.

  • Outlook: No guidance or forward-looking statements disclosed.

This summary captures key financial metrics, segment performance, and audit status for Swan Energy Limited’s Q1 FY26 results as of 14 August 2025.