Swan Corp Q1 results, quarter to Jun 2026

NSE: SWANCORPBSE: 503310Chemicals & PetrochemicalsSmall Cap

SWAN CORP LIMITED · Formerly Swan Energy · Face value ₹1 · Listed Jan 1939 on BSE, May 2012 on NSE

₹240.60₹2.55 (1.07%)BSE ₹240.90

Share price at the NSE close on 28 Oct 2026. Previous close ₹238.05.

28 Oct: open ₹235.65, high ₹242.60, low ₹235.55

52-week range of traded prices to 28 Oct 2026

₹230.10Low, 23 Oct 2026₹493.60High, 29 Dec 2025

Next results date: the board meets on 4 Nov 2026 to consider: financial results. The notice · Results calendar

Market cap: ₹7,542 Cr517th largest listed
P/E: 33.73
P/B: 1.00
Dividend yield: 0.06%
ROE: 3.0%
ROCE: −3.2%
Debt to equity: 0.23
Volume, NSE: 8,96,22744.6% delivered

Swan Corp filed its Q1 results for the quarter to Jun 2026 on 13 Aug 2026 at 6:45 pm, consolidated: the company and its subsidiaries together.

Q1 results, quarter to Jun 2026

₹ crore.Swan Corp annual results and balance sheet

Revenue: ₹1,014 Cr−16.4% on a year ago · +16.6% on the quarter before
Operating profit: −₹3.81 Cr
Net profit: −₹36 Cr
Earnings per share: −₹1.15
Operating margin: −0.4%
Net margin: −3.6%

From revenue to net profit, ₹ crore

Revenue1,014
Materials and goods−947
Employee costs−32
Other expenses−38
Operating profit−3.8
Depreciation−31
Other income+34
Finance costs−34
Profit before tax−35
Tax−1.0
Joint ventures−0.1
Net profit−36

Swan Corp results by quarter

Consolidated: the company and its subsidiaries together. Latest quarter to Jun 2026. Results for the quarter to Sep 2026 are due by 14 Nov 2026, 45 days after it ends. Every company's dates are on the results calendar.Results filings and date

Revenue and net profit by quarter, ₹ crore

Revenue
Net profit
Loss

Peak revenue ₹1,908 Cr, quarter to Dec 2024; lowest ₹856 Cr, quarter to Mar 2025A loss in the quarter to Jun 2026, −₹36 Cr

Operating and net margin by quarter, per cent

Operating margin
Net margin

₹ crore	Sep 2021	Dec 2021Q3	Mar 2022	Jun 2022Q1	Sep 2022	Dec 2022Q3	Mar 2023	Jun 2023Q1	Sep 2023	Dec 2023Q3	Mar 2024	Jun 2024Q1	Sep 2024Filed 14 Nov	Dec 2024Q3Filed 14 Feb	Mar 2025Q4Filed 30 May	Jun 2025Q1	Sep 2025Q2Filed 14 Nov	Dec 2025Q3Filed 6 Feb	Mar 2026Q4	Jun 2026Q1Filed 13 Aug
Revenue from operations	59	69	312	260	143	101	933	804	1,223	1,592	1,398	1,142	1,032	1,908	856	1,213	1,138	1,150	870	1,014
	35	57	288	255	142	115	695	567	966	1,336	1,280	761	912	2,564	842	1,186	1,133	1,125	1,131	1,018
Materials and goods bought	14	36	264	234	112	73	648	537	925	1,287	1,219	716	874	1,810	786	1,136	1,062	1,050	1,039	947
Employee costs	6	7	6	7	7	7	11	7	8	11	11	11	12	29	23	22	27	34	31	32
Other expenses	15	15	18	14	23	34	37	22	33	38	50	33	27	725	33	29	44	40	61	38
Operating profit before depreciation	24	12	24	6	1	−14	238	237	257	256	118	381	120	−656	14	27	5	25	−261	−4
Operating margin	40.7%	17.8%	7.7%	2.1%	0.9%	−13.4%	25.5%	29.5%	21.0%	16.1%	8.4%	33.4%	11.6%	−34.4%	1.6%	2.2%	0.4%	2.2%	−30.0%	−0.4%
Depreciation and amortisation	18	18	17	18	18	18	27	27	27	27	34	28	28	61	31	30	30	31	32	31
Other income	4	1	0	2	3	2	4	4	7	63	9	20	31	1,868	26	59	47	27	639	34
Finance costs	51	43	55	49	56	56	62	57	58	58	53	53	66	45	23	22	21	18	20	34
Profit before one-off items and tax	−41	−48	−49	−59	−70	−86	154	157	178	234	40	321	57	1,107	−13	33	0	4	326	−35
One-off items	0	0	0	0	0	0	−54	0	0	0	0	0	0	0	−2	0	0	0	0	0
Profit before tax	−41	−48	−49	−59	−70	−86	100	157	178	234	40	321	57	1,107	−16	33	0	4	326	−35
	−3	−8	−7	−10	−12	−17	38	12	13	14	−16	53	−10	545	7	7	6	5	75	1
Current tax	1	1	3	1	1	2	2	1	1	1	1	2	1	557	8	7	7	5	76	1
Deferred tax	−4	−9	−10	−11	−14	−18	36	12	12	13	−17	51	−11	−12	−1	0	0	0	−1	0
Tax rate	–	–	–	–	–	–	37.7%	7.9%	7.2%	6.0%	−39.9%	16.5%	−17.0%	49.3%	–	20.0%	4,214.0%	138.2%	23.1%	–
Share of profit of joint ventures and associates	–	–	–	–	–	54	–	–	–	–	–	–	–	0	0	0	0	0	0	0
	−37	−40	−42	−50	−58	−16	62	145	166	220	56	268	67	562	−22	27	−6	−1	251	−36
Belonging to the company's shareholders	−26	−21	−19	−26	−32	17	–	145	85	–	27	139	51	583	−18	19	−4	−10	269	−31
Belonging to outside owners of subsidiaries	−12	−19	–	−23	−26	−33	–	–	81	–	29	129	16	−21	−5	8	−2	9	−17	−5
Other comprehensive income	0	0	0	0	0	0	−5	−2	11	1	3	1	4	25	−1	−1	46	16	67	−2
Total comprehensive income	−37	−40	−41	−50	−58	−16	57	143	177	221	59	269	72	587	−24	26	40	15	318	−38
Net margin	−62.8%	−57.0%	−13.3%	−19.0%	−40.4%	−15.5%	6.7%	18.0%	13.5%	13.8%	4.0%	23.4%	6.5%	29.4%	−2.6%	2.2%	−0.5%	−0.1%	28.9%	−3.6%
Net margin without joint ventures and associates	–	–	–	–	–	−68.9%	–	–	–	–	–	–	–	29.4%	−2.6%	2.2%	−0.6%	−0.1%	28.8%	−3.5%
Earnings per share	−₹1.53	−₹1.62	−₹1.69	−₹1.88	−₹2.20	–	₹2.15	₹5.41	–	₹8.38	₹2.02	₹8.57	–	₹18.72	−₹0.75	₹0.84	−₹0.19	−₹0.04	₹8.02	−₹1.15

Earnings per share in rupees, restated for later splits and bonuses.

Segment results by quarter

Consolidated, ₹ crore, quarters to Jun 2026.Swan Corp segment results by year

Distribution & Development
Revenue, ₹ crore
921
1,273
1,063
722
889
1,833
766
1,118
1,015
1,013
544
899
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Profit, ₹ crore
7
15
30
40
32
36
12
48
13
14
2
11
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Shipyard
Revenue, ₹ crore
2
5
0
40
6
236
31
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Profit, ₹ crore
−140
−17
−26
−17
−26
−145
−25
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Textile
Revenue, ₹ crore
56
50
53
30
25
19
39
47
54
53
53
48
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Profit, ₹ crore
9
9
−1
1
2
2
2
2
2
2
1
3
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Construction / Others
Revenue, ₹ crore
37
27
185
41
25
30
24
29
21
61
15
17
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Profit, ₹ crore
3
0
6
13
9
9
−10
7
5
24
485
10
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Warehousing
Revenue, ₹ crore
20
51
31
33
26
24
21
19
9
17
22
20
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Profit, ₹ crore
41
87
5
15
19
8
−8
1
−8
−1
5
−2
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Energy
Revenue, ₹ crore
189
191
65
315
66
0
0
0
0
0
0
0
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Profit, ₹ crore
177
180
52
303
61
1,237
30
22
26
10
1
1
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Manufacturing
Revenue, ₹ crore
0
0
0
0
0
0
0
0
0
0
0
0
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Profit, ₹ crore
0
0
0
0
0
0
0
0
0
0
0
0
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26

₹ crore	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue of all businesses	1,223	1,592	1,398	1,142	1,032	1,908	856	1,213	1,138	1,150	870	1,014
Company revenue, as in its results	1,223	1,592	1,398	1,142	1,032	1,908	856	1,213	1,138	1,150	870	1,014
Revenue	921	1,273	1,063	722	889	1,833	766	1,118	1,015	1,013	544	899
Revenue growth	–	–	256.1%	76.2%	−3.4%	44.0%	−28.0%	54.8%	14.1%	−44.7%	−29.0%	−19.6%
Profit	7	15	30	40	32	36	12	48	13	14	2	11
Profit growth	–	–	127.8%	744.6%	368.1%	134.0%	−59.3%	19.3%	−59.6%	−61.6%	−85.9%	−76.3%
Margin	0.7%	1.2%	2.8%	5.5%	3.6%	1.9%	1.6%	4.3%	1.3%	1.4%	0.3%	1.3%
Assets	2,670	2,696	2,585	2,663	2,845	3,503	2,271	2,611	2,785	2,720	3,093	2,385
Liabilities	1,023	1,030	926	964	1,116	2,177	805	269	372	347	561	377
Capital employed	1,646	1,667	1,659	1,699	1,729	1,326	1,466	2,341	2,412	2,373	2,531	2,008
Revenue	–	–	–	–	–	2	5	0	40	6	236	31
Profit	–	–	–	–	–	−140	−17	−26	−17	−26	−145	−25
Margin	–	–	–	–	–	−6,583.9%	−347.9%	−6,266.5%	−42.8%	−443.1%	−61.2%	−80.9%
Assets	–	–	–	–	–	2,830	3,078	3,027	2,988	3,715	3,914	4,054
Liabilities	–	–	–	–	–	1,620	1,637	1,619	1,601	1,318	1,387	1,557
Capital employed	–	–	–	–	–	1,210	1,440	1,408	1,386	2,397	2,527	2,497
Revenue	56	50	53	30	25	19	39	47	54	53	53	48
Revenue growth	−11.2%	−10.8%	−16.9%	−47.8%	−54.3%	−62.0%	−26.8%	57.3%	112.5%	–	35.1%	1.7%
Profit	9	9	−1	1	2	2	2	2	2	2	1	3
Profit growth	40.0%	119.2%	–	−76.7%	−77.7%	−83.3%	–	20.5%	−16.0%	–	−31.6%	107.3%
Margin	15.5%	18.7%	−2.2%	4.6%	7.5%	8.2%	5.1%	3.6%	3.0%	2.9%	2.6%	7.3%
Assets	189	198	199	198	198	200	200	202	214	219	212	214
Liabilities	75	35	29	29	26	24	23	23	33	37	28	27
Capital employed	114	164	170	169	172	176	177	179	180	182	183	187
Revenue	37	27	185	41	25	30	24	29	21	61	15	17
Revenue growth	−54.2%	−41.6%	1,356.7%	−36.4%	−32.5%	12.3%	−86.8%	−29.9%	−17.8%	100.4%	−37.5%	−42.9%
Profit	3	0	6	13	9	9	−10	7	5	24	485	10
Profit growth	−57.9%	−99.4%	–	304.6%	241.7%	2,272.7%	–	−50.2%	−42.6%	168.0%	–	52.2%
Margin	7.4%	1.4%	3.4%	31.8%	37.5%	29.8%	−40.6%	22.6%	26.1%	39.8%	3,185.6%	60.1%
Assets	1,376	1,584	2,602	2,292	2,096	1,251	1,639	1,348	1,273	1,272	1,321	1,295
Liabilities	1,357	1,598	1,263	1,298	1,231	1,049	999	1,009	974	974	978	981
Capital employed	19	−13	1,340	994	865	202	640	339	299	298	343	314
Revenue	20	51	31	33	26	24	21	19	9	17	22	20
Revenue growth	–	–	−91.4%	−61.3%	30.6%	−52.2%	−32.0%	−43.3%	−65.0%	−29.6%	2.0%	5.7%
Profit	41	87	5	15	19	8	−8	1	−8	−1	5	−2
Profit growth	–	–	−77.6%	−46.7%	−53.9%	−91.1%	–	−93.6%	–	–	–	–
Margin	205.4%	171.6%	16.6%	46.2%	72.5%	31.9%	−36.7%	5.2%	−89.7%	−4.5%	21.5%	−8.1%
Assets	1,207	1,208	1,224	1,242	1,257	1,342	1,206	1,197	1,235	1,241	1,319	1,284
Liabilities	729	672	642	657	657	267	271	843	877	826	943	914
Capital employed	478	536	582	585	600	1,076	935	354	358	415	376	370
Revenue	189	191	65	315	66	0	0	0	0	0	0	0
Revenue growth	12,843.2%	–	−67.9%	68.5%	−65.1%	−100.0%	−100.0%	−100.0%	−100.0%	–	–	–
Profit	177	180	52	303	61	1,237	30	22	26	10	1	1
Profit growth	–	–	−68.5%	76.3%	−65.8%	588.5%	−43.3%	−92.7%	−56.9%	–	–	–
Margin	93.6%	94.0%	81.2%	96.3%	91.9%	–	–	–	–	–	–	–
Assets	5,117	4,986	5,154	5,471	6,385	5,324	4,844	4,676	4,732	3,581	3,631	3,596
Liabilities	3,598	3,328	1,240	941	2,148	142	350	120	121	165	167	117
Capital employed	1,520	1,658	3,914	4,530	4,237	5,182	4,493	4,556	4,611	3,416	3,464	3,479
	0	0	0	0	0	0	0	0	0	0	0	0
Profit	0	0	0	0	0	0	0	0	0	0	0	0
Assets	360	363	363	364	365	365	365	365	366	362	362	363
Liabilities	39	42	42	43	44	44	44	45	45	36	36	36
Capital employed	321	321	321	321	321	321	321	321	321	325	326	326
Revenue	0	0	0	0	0	0	0	–	–	–	–	–
Profit	0	−1	0	0	0	0	0	–	–	–	–	–
Margin	–	−476.1%	38.6%	–	–	–	–	–	–	–	–	–
Assets	1	0	0	0	0	0	0	–	–	–	–	–
Liabilities	0	0	0	0	0	0	0	–	–	–	–	–
Capital employed	1	0	0	0	0	0	0	–	–	–	–	–

Profit is before tax and finance costs, the way companies report their segments.

Q1 results, quarter to Jun 2026

From revenue to net profit, ₹ crore

Swan Corp results by quarter

Revenue and net profit by quarter, ₹ crore

Operating and net margin by quarter, per cent

Segment results by quarter

Distribution & Development

Shipyard

Textile

Construction / Others

Warehousing

Energy

Manufacturing