Swan (503310) Q2 26/27 earnings summary

Executive summary

• Consolidated Q2 FY26/27 revenue was ₹104,588.80 lakh; net profit was ₹56,554.38 lakh, largely reflecting a ₹55,806.10 lakh current-tax credit.

• H1 revenue was ₹205,963.59 lakh and net profit ₹52,955.16 lakh; standalone H1 net profit was ₹443.32 lakh.

Financial highlights

• Consolidated Q2 revenue fell from ₹113,834.26 lakh a year earlier; H1 revenue declined from ₹235,152.69 lakh.

• Consolidated Q2 profit before tax was ₹751.69 lakh; H1 recorded a pre-tax loss of ₹2,744.16 lakh.

• Standalone Q2 revenue was ₹5,105.25 lakh and net profit ₹390.06 lakh; H1 revenue was ₹10,410.61 lakh and net profit ₹443.32 lakh.

• Consolidated H1 total comprehensive income was ₹54,511.78 lakh, including net profit of ₹52,955.16 lakh.

Segment performance

• Consolidated Q2 revenue included ₹85,778.29 lakh from Distribution & Development; total consolidated revenue was ₹104,588.80 lakh.

• The business reported seven segments: Textile, Energy, Construction / Others, Distribution & Development, Warehousing, Manufacturing, and Shipyard.

• Following the TOPL–SDHI amalgamation, TOPL operations previously classified under Energy were reclassified to Shipyard.