Swagtam Trading & Services Limited (BOM:539406)
54.70
-0.66 (-1.19%)
At close: Mar 4, 2026
BOM:539406 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Operating Revenue | 10.96 | 10.96 | 3 | 2.48 | 1.7 | 0.9 | Upgrade
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| Revenue | 10.96 | 10.96 | 3 | 2.48 | 1.7 | 0.9 | Upgrade
|
| Revenue Growth (YoY) | 305.18% | 264.72% | 21.05% | 46.00% | 88.89% | - | Upgrade
|
| Cost of Revenue | 10.76 | 10.76 | 2.18 | 0.01 | - | 0 | Upgrade
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| Gross Profit | 0.19 | 0.19 | 0.82 | 2.48 | 1.7 | 0.9 | Upgrade
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| Selling, General & Admin | 0.99 | 0.99 | 0.79 | 0.66 | 0.94 | 0.97 | Upgrade
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| Other Operating Expenses | 2.48 | 2.46 | 0.64 | 2.1 | 0.74 | 0.49 | Upgrade
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| Operating Expenses | 3.48 | 3.45 | 1.44 | 2.76 | 1.67 | 1.47 | Upgrade
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| Operating Income | -3.28 | -3.26 | -0.61 | -0.28 | 0.03 | -0.57 | Upgrade
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| Interest Expense | -0.02 | -0.02 | -0.01 | -0.01 | -0 | -0 | Upgrade
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| Interest & Investment Income | 2.59 | 2.59 | 2.16 | 2.28 | 1.69 | 0.36 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.34 | -0 | 0 | -0 | 0.01 | - | Upgrade
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| EBT Excluding Unusual Items | -0.37 | -0.69 | 1.54 | 1.98 | 1.72 | -0.21 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | -0.05 | Upgrade
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| Other Unusual Items | -0.02 | - | - | -0.06 | - | -0.01 | Upgrade
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| Pretax Income | -0.39 | -0.69 | 1.54 | 1.92 | 1.72 | -0.26 | Upgrade
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| Income Tax Expense | -0.16 | -0.16 | 0.39 | 0.52 | 0.45 | -0.03 | Upgrade
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| Net Income | -0.23 | -0.53 | 1.15 | 1.41 | 1.27 | -0.24 | Upgrade
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| Net Income to Common | -0.23 | -0.53 | 1.15 | 1.41 | 1.27 | -0.24 | Upgrade
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| Net Income Growth | - | - | -18.34% | 10.44% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
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| Shares Change (YoY) | 0.36% | - | - | - | 0.04% | - | Upgrade
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| EPS (Basic) | -0.19 | -0.44 | 0.96 | 1.18 | 1.07 | -0.20 | Upgrade
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| EPS (Diluted) | -0.20 | -0.45 | 0.96 | 1.18 | 1.07 | -0.20 | Upgrade
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| EPS Growth | - | - | -18.64% | 10.37% | - | - | Upgrade
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| Free Cash Flow | - | -4.27 | 0.69 | -2.16 | 6.69 | 14.53 | Upgrade
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| Free Cash Flow Per Share | - | -3.58 | 0.58 | -1.81 | 5.62 | 12.21 | Upgrade
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| Gross Margin | 1.78% | 1.78% | 27.39% | 99.75% | 100.00% | 99.88% | Upgrade
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| Operating Margin | -29.95% | -29.72% | -20.39% | -11.46% | 1.54% | -63.62% | Upgrade
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| Profit Margin | -2.13% | -4.84% | 38.22% | 56.66% | 74.91% | -26.47% | Upgrade
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| Free Cash Flow Margin | - | -38.92% | 22.88% | -87.08% | 393.41% | 1614.40% | Upgrade
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| EBITDA | -3.28 | -3.26 | -0.61 | -0.28 | 0.03 | -0.57 | Upgrade
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| EBITDA Margin | -29.94% | -29.71% | -20.34% | -11.38% | 1.71% | -63.19% | Upgrade
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| D&A For EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
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| EBIT | -3.28 | -3.26 | -0.61 | -0.28 | 0.03 | -0.57 | Upgrade
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| EBIT Margin | -29.95% | -29.72% | -20.39% | -11.46% | 1.54% | -63.62% | Upgrade
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| Effective Tax Rate | - | - | 25.32% | 26.90% | 26.00% | - | Upgrade
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| Revenue as Reported | 13.89 | 13.55 | 5.16 | 4.76 | 3.4 | 1.26 | Upgrade
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| Advertising Expenses | - | 0.04 | 0.02 | 0.03 | 0.02 | 0.03 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.