Swan Energy loss decreased by 69.40% in (Q1) FY 2020-21

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Team Infinities:

Swan Energy Limited NSE Symbol:SWANENERGY, BSE Security Code:503310 has declared its 1st(first) quarter un-audited Consolidated financial report from the month of April, 2020 to the month of June, 2020; for the fiscal year 2020-21.

Revenue Reported by Swan Energy Limited for First Quarter FY, 2020-21
Current Quarter (April, 2020 - June, 2020) Previous Quarter (January, 2020 - March, 2020) Corresponding Quarter (April, 2019 - June, 2019)
29.65 406.86 70.39
Calculated Revenue of Swan Energy Limited for First Quarter FY, 2020-21
Current(June, 2020) VS Previous(March, 2020) Current(June, 2020) VS Corresponding(June, 2019)
Change Change % Change Change %
377.21 92.71%(Revenue Decrease) 40.74 57.88%(Revenue Decrease)

Revenue: Swan Energy Limited's financial report shows that the company's revenue decreased by 92.71% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for revenue decrease of Rs.377.21 crores, as the company posted revenue of Rs.29.65 crores; in compare to previous quarter(January, 2020 - March, 2020) when the company reported revenue of Rs.406.86 crores.
The result also shows that the company's revenue decreased by 57.88% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for revenue decrease of Rs.40.74 crores; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted revenue of Rs.70.39 crores.

Gross Margin(%) Reported by Swan Energy Limited for First Quarter FY, 2020-21
Current Quarter (April, 2020 - June, 2020) Previous Quarter (January, 2020 - March, 2020) Corresponding Quarter (April, 2019 - June, 2019)
29.05 78.83 41.15
Calculated Gross Margin(%) of Swan Energy Limited for First Quarter FY, 2020-21
Current(June, 2020) VS Previous(March, 2020) Current(June, 2020) VS Corresponding(June, 2019)
Change Change % Change Change %
49.78 63.15%(GM Decrease) 12.10 29.42%(GM Decrease)

Gross Margin(%)/ GM: The company's financial report indicates, the company's GM decreased by 63.15% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for 49.78% GM decrease, as the company reported 29.05% GM; in compare to previous quarter(January, 2020 - March, 2020) when the company reported 78.83% GM.
The result also indicates, the company's GM decreased by 29.42% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for 12.10% GM decrease; in compare to corresponding quarter(April, 2019 - June, 2019) when the company reported 41.15% GM.

EBITDA Reported by Swan Energy Limited for First Quarter FY, 2020-21
Current Quarter (April, 2020 - June, 2020) Previous Quarter (January, 2020 - March, 2020) Corresponding Quarter (April, 2019 - June, 2019)
6.08 14.29 14.75
Calculated EBITDA of Swan Energy Limited for First Quarter FY, 2020-21
Current(June, 2020) VS Previous(March, 2020) Current(June, 2020) VS Corresponding(June, 2019)
Change Change % Change Change %
8.21 57.45%(EBITDA Decrease) 8.67 58.78%(EBITDA Decrease)

EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA decreased by 57.45% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for EBITDA decrease of Rs.8.21 crores, as the company posted EBITDA of Rs.6.08 crores; in compare to previous quarter(January, 2020 - March, 2020) when the company reported EBITDA of Rs.14.29 crores.
The result also shows that the company's EBITDA decreased by 58.78% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for EBITDA decrease of Rs.8.67 crores; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted EBITDA of Rs.14.75 crores.

Profit and Loss Reported by Swan Energy Limited for First Quarter FY, 2020-21
Current Quarter (April, 2020 - June, 2020) Previous Quarter (January, 2020 - March, 2020) Corresponding Quarter (April, 2019 - June, 2019)
1.72(Loss ) 5.62(Loss ) 1.36(Profit )
Calculated Profit and Loss of Swan Energy Limited for First Quarter FY, 2020-21
Current(June, 2020) VS Previous(March, 2020) Current(June, 2020) VS Corresponding(June, 2019)
Change Change % Change Change %
3.90 69.40%(Loss Decrease) 3.08 226.47%(Loss Increase)

Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's loss decreased by 69.40% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for loss decrease of Rs.3.90 crores, as the company posted loss of Rs.1.72 crores; in compare to previous quarter(January, 2020 - March, 2020) when the company reported loss of Rs.5.62 crores.
The result also shows that the company's loss increased by 226.47% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for loss increase of Rs.3.08 crores; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted profit of Rs.1.36 crores.

EPS Reported by Swan Energy Limited for First Quarter FY, 2020-21
Current Quarter (April, 2020 - June, 2020) Previous Quarter (January, 2020 - March, 2020) Corresponding Quarter (April, 2019 - June, 2019)
0.07(Negative) 0.23(Negative) 0.06
Calculated EPS of Swan Energy Limited for First Quarter FY, 2020-21
Current(June, 2020) VS Previous(March, 2020) Current(June, 2020) VS Corresponding(June, 2019)
Change Change % Change Change %
0.16 69.57%(EPS Increase) 0.13 216.67%(EPS Decrease)

EPS /Earning per Share: The company's financial report shows that the company's EPS increased by 69.57% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for EPS increase of Rs.0.16, as the company posted Negative EPS of Rs.0.07; in compare to previous quarter(January, 2020 - March, 2020) when the company reported Negative EPS of Rs.0.23.
The result also shows that the company's EPS decreased by 216.67% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for EPS decrease of Rs.0.13; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted EPS of Rs.0.06.

 


***All amounts are given in Crore Indian Rupees(INR) except EPS (Earnings per share) which are in Indian Rupees(INR) only.***
Gross Margin=Total Revenue from Operations -(Cost of Materials Consumed + Purchases of stock-in-trade - Changes in inventories of finished goods, work-in-progress and stock-in-trade).
Gross Margin%=(Gross Margin / Total Revenue from Operations)*100.
EBITDA=Commission/Interest + Depreciation and Amortization + Tax + Profit/Loss (PAT).
1 Lac = 100,000.
1 Million = 10 Lacs.
1 Crore = 10 Millions.
1 Crore = 100 Lacs.
1 Billion = 1000 Millions.
1 Billion = 100 Crores.

 

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