Swan (503310) Q1 26/27 earnings summary

Executive summary

• Consolidated revenue from operations for Q1 FY27 was ₹101,374.79 lakh, up from ₹86,965.31 lakh in the previous quarter and ₹63,893.08 lakh year-over-year.

• The group reported a consolidated net loss after tax of ₹3,599.22 lakh for Q1 FY27, compared to a net profit of ₹25,132.58 lakh in the previous quarter and a net loss of ₹30.32 lakh year-over-year.

• Standalone revenue for Q1 FY27 was ₹5,305.36 lakh, with a net profit after tax of ₹53.26 lakh, compared to ₹1,205.15 lakh in the previous quarter.

Financial highlights

• Total consolidated income for Q1 FY27 was ₹104,771.30 lakh, up from ₹86,965.31 lakh in the previous quarter.

• Total consolidated expenses increased to ₹108,258.93 lakh from ₹118,246.27 lakh in the previous quarter.

• Earnings per share (EPS) for Q1 FY27 was negative at ₹(1.15), compared to ₹8.02 in the previous quarter.

• Standalone EPS for Q1 FY27 was ₹0.02, down from ₹0.38 in the previous quarter.

Outlook and guidance

• The financial statements were prepared in accordance with Indian Accounting Standards and reviewed by statutory auditors, with no material misstatements identified.