Swelect Energy Systems Limited (SWELECTES.NS)
INR 1124.0
(4.54%)
INR 1124.0
(4.54%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.42 Billion | 3.65 Billion | 3.85 Billion | 2.43 Billion | 2.43 Billion | 2.2 Billion |
| Cost of Revenue | 869.69 Million | 1.85 Billion | 2.04 Billion | 1.15 Billion | 1.23 Billion | 1.09 Billion |
| Gross Profit | 1.55 Billion | 1.8 Billion | 1.8 Billion | 1.28 Billion | 1.2 Billion | 1.1 Billion |
| Operating Expenses | 599.9 Million | 1.41 Billion | 1.35 Billion | 1.06 Billion | 1.11 Billion | 1.08 Billion |
| Selling, General and Administrative Expenses | 106.11 Million | 111.27 Million | 91.44 Million | 79.38 Million | 88.36 Million | 89.22 Million |
| Research and Development Expenses | 306 Thousand | 4.09 Million | 13.52 Million | 6.67 Million | 5 Million | 8.48 Million |
| Other Expenses | 365.48 Million | 243.51 Million | 2.59 Million | 44.3 Million | 56.21 Million | 57.59 Million |
| Cost and Expenses | 1.46 Billion | 3.27 Billion | 3.39 Billion | 2.22 Billion | 2.34 Billion | 2.18 Billion |
| Operating Income | 786.92 Million | 473.48 Million | 532.83 Million | 244.7 Million | 135.02 Million | 19.02 Million |
| Interest Expense | 509.56 Million | 317.41 Million | 232.26 Million | 165.07 Million | 162.02 Million | 145.68 Million |
| Income Tax Expense | 66.73 Million | 13.8 Million | 30.93 Million | 14.73 Million | 31.46 Million | 36.24 Million |
| Earnings before Tax | 602.32 Million | 311.09 Million | 355.1 Million | 275.09 Million | -70.22 Million | 104.52 Million |
| Net Income | 620.08 Million | 55.44 Million | 324.02 Million | 260.8 Million | -101.68 Million | 68.28 Million |
| Earnings Per Share Basic | 40.91 | 3.66 | 21.38 | 17.21 | -6.71 | 4.50 |
| Earnings Per Share Diluted | 40.91 | 3.66 | 21.38 | 17.21 | -6.71 | 4.50 |
| Weighted Average Shares Outstanding | 15.15 Million | 15.15 Million | 15.15 Million | 15.15 Million | 15.15 Million | 15.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.15 Million | 15.15 Million | 15.15 Million | 15.15 Million | 15.15 Million | 15.15 Million |
| Gross Margin | 0.64 | 0.49 | 0.47 | 0.53 | 0.49 | 0.50 |
| EBIT Margin | 0.63 | 0.26 | 0.20 | 0.26 | 0.19 | 0.15 |
| Profit Margin | 0.26 | 0.02 | 0.08 | 0.11 | -0.04 | 0.03 |
| EBITDA | 1.51 Billion | 847.22 Million | 1.01 Billion | 724.31 Million | 388.86 Million | 506.96 Million |
| Earnings Before Tax Margin | 0.32 | 0.13 | 0.14 | 0.10 | 0.06 | 0.01 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.13 Billion | 2.42 Billion | 755.18 Million | 635.38 Million | 838.27 Million | 850.48 Million |
| Cost of Revenue | 830.78 Million | 810.96 Million | 278.5 Million | 376.01 Million | 322.64 Million | 299.6 Million |
| Gross Profit | 307.58 Million | 1.61 Billion | 476.67 Million | 259.36 Million | 515.63 Million | 550.88 Million |
| Operating Expenses | 200.1 Million | 1.28 Billion | 448.98 Million | 124.62 Million | 392.27 Million | 426.94 Million |
| Selling, General and Administrative Expenses | 200.1 Million | - | 178.33 Million | 124.62 Million | 194.89 Million | 74.98 Million |
| Research and Development Expenses | - | - | 306 Thousand | - | - | - |
| Other Expenses | 118.75 Million | 365.48 Million | 87.26 Million | 78.16 Million | 73.78 Million | 127.03 Million |
| Cost and Expenses | 1.03 Billion | 2.09 Billion | 727.49 Million | 500.63 Million | 714.91 Million | 726.54 Million |
| Operating Income | 107.48 Million | 786.92 Million | 439.92 Million | 134.74 Million | 197.14 Million | 123.93 Million |
| Interest Expense | 135.11 Million | 418.32 Million | 82.79 Million | 120.27 Million | 116.25 Million | 114.31 Million |
| Income Tax Expense | 25.2 Million | 66.73 Million | 36.04 Million | 1.72 Million | 7.81 Million | 21.15 Million |
| Earnings before Tax | 91.13 Million | 602.32 Million | 357.13 Million | 92.63 Million | 80.89 Million | 136.65 Million |
| Net Income | 62.84 Million | 620.08 Million | 363.43 Million | 79.27 Million | 68.31 Million | 109.07 Million |
| Earnings Per Share Basic | 4.15 | - | 24.39 | 5.23 | 4.51 | 7.20 |
| Earnings Per Share Diluted | 4.15 | - | 24.39 | 5.23 | 4.51 | 7.20 |
| Weighted Average Shares Outstanding | 15.15 Million | 14.89 Million | 14.89 Million | 15.15 Million | 15.15 Million | 15.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.15 Million | 14.89 Million | 14.89 Million | 15.15 Million | 15.15 Million | 15.15 Million |
| Gross Margin | 0.27 | 0.67 | 0.63 | 0.41 | 0.62 | 0.65 |
| EBIT Margin | 0.18 | - | 0.86 | 0.37 | 0.37 | 0.43 |
| Profit Margin | 0.06 | 0.26 | 0.48 | 0.12 | 0.08 | 0.13 |
| EBITDA | 209.94 Million | - | 650.84 Million | 234.75 Million | 310.74 Million | 362.51 Million |
| Earnings Before Tax Margin | 0.09 | 0.32 | 0.58 | 0.21 | 0.24 | 0.15 |
VNMHF
JYC
299900
GNFC
4260
HARDWYN