Swan Energy - Quarterly Results
14th Nov 2022
An increase of about 363.06% to Rs. 1354.63 millions in the total revenue was observed for the quarter ended September 2022. The total revenue was pegged at Rs. 292.54 millions during the similar quarter previous year.The Total Profit for the quarter ended September 2022 of Rs. 5.47 millions grew from Rs.-30.15 millionsOperating profit for the quarter ended September 2022 rose to 52.06 millions as compared to 0.08 millions of corresponding quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 1354.63 | 292.54 | 363.06 | 3878.40 | 504.20 | 669.22 | 4087.16 | 2525.93 | 61.81 |
| Other Income | 8.58 | 1.31 | 554.96 | 13.24 | 1.60 | 727.50 | 10.33 | 9.04 | 14.27 |
| PBIDT | 52.06 | 0.08 | 64975.00 | 108.98 | -2.41 | -4621.99 | 284.53 | 217.06 | 31.08 |
| Interest | 26.06 | 16.29 | 59.98 | 58.06 | 43.50 | 33.47 | 176.41 | 137.69 | 28.12 |
| PBDT | 26.00 | -16.21 | -260.39 | 50.92 | -45.91 | -210.91 | 108.12 | 79.37 | 36.22 |
| Depreciation | 19.71 | 14.74 | 33.72 | 39.22 | 29.22 | 34.22 | 60.04 | 55.30 | 8.57 |
| PBT | 6.29 | -30.95 | -120.32 | 11.70 | -75.13 | -115.57 | 48.08 | 24.07 | 99.75 |
| TAX | 0.82 | -0.80 | -202.50 | 2.31 | -1.30 | -277.69 | 16.30 | 16.68 | -2.28 |
| Deferred Tax | -1.67 | -0.80 | 108.75 | -1.63 | -1.30 | 25.38 | 3.50 | 6.07 | -42.34 |
| PAT | 5.47 | -30.15 | -118.14 | 9.39 | -73.83 | -112.72 | 31.78 | 7.39 | 330.04 |
| Equity | 263.92 | 244.26 | 8.05 | 263.92 | 244.26 | 8.05 | 263.92 | 244.26 | 8.05 |
| PBIDTM(%) | 3.84 | 0.03 | 13925.91 | 2.81 | -0.48 | -687.85 | 6.96 | 8.59 | -18.99 |