SWSOLAR
₹189.68-5.08 (-2.61%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales increased significantly from ₹1030.49 Crore to ₹2519.11 Crore over the quarters indicating strong revenue growth.
- Operating margin improved from -1.35% to 3.95%, showing enhanced operational efficiency in the latest quarter.
- Net Profit rose sharply from ₹8.57 Crore to ₹55.01 Crore, reflecting improved profitability.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,178.01 | 915.06 | 1,030.49 | 1,837.20 | 2,519.11 | 1,761.63 | 1,748.60 | 2,092.21 | |
| Expenses | 1,177.66 | 913.23 | 1,044.38 | 1,801.58 | 2,419.73 | 1,708.07 | 1,782.96 | 2,075.56 | |
| Operating Profit | 0.35 | 1.83 | -13.89 | 35.62 | 99.38 | 53.56 | -34.36 | 16.65 | |
| Other Income | 33.39 | 12.83 | 33.96 | 5.47 | -12.66 | 21.11 | 111.05 | 18.58 | |
| Interest | 24.54 | 18.84 | 28.21 | 31.34 | 31.06 | 29.09 | 35.55 | 47.44 | |
| Depreciation | 4.46 | 4.01 | 3.83 | 3.37 | 3.13 | 2.81 | 2.73 | 2.86 | |
| Profit Before Tax | 33.74 | 14.66 | 20.07 | 41.09 | 86.72 | 74.67 | -503.41 | 4.39 | |
| Tax | 32.34 | 9.83 | 11.50 | 23.95 | 31.71 | 35.98 | -25.79 | 2.84 | |
| Net Profit | 1.40 | 4.83 | 8.57 | 17.14 | 55.01 | 38.69 | -477.62 | 1.55 | |
| EPS in Rs | 0.06 | 0.18 | 0.30 | 0.64 | 2.37 | 1.37 | -20.27 | -0.12 |