IND-SWIFT LABORATORIES LTD. (INDSWFTLAB)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 304.25 310.34 289.71 287.51 393.33 33.17 11.96 8.66 138.24 152.73 152.64 150.85
YOY Revenue Growth % -0.78% 10.77% -6.61% -8.05% 29.28% -89.31% -95.87% -96.99% -64.86% 360.51% 1176.63% 1641.05%
Other Income 10.21 5.61 7.40 7.11 25.25 11.14 13.01 13.81 4.46 14.58 17.86 27.58
Total Income 314.45 315.94 297.11 294.63 418.59 44.31 24.96 22.48 142.70 167.32 170.50 178.43
Total Expenses + 235.37 233.46 223.75 243.91 365.47 17.73 23.25 22.83 128.11 156.96 160.16 156.19
Cost of Materials Consumed 157.21 145.69 144.18 163.10 247.98 2.13 7.81 5.85 16.25 65.40 66.10 66.03
Employee Benefit Expense 35.59 39.02 37.46 37.08 39.25 6.09 5.80 6.70 31.32 32.53 36.27 31.95
Other Expenses 42.58 48.76 42.11 43.73 78.25 9.51 9.63 10.28 58.40 43.51 37.25 44.48
Operating Profit 68.87 76.88 65.96 43.60 27.86 15.44 -11.30 -14.17 10.12 -4.23 -7.52 -5.33
OPM % 22.6% 24.8% 22.8% 15.2% 7.1% 46.5% -94.5% -163.5% 7.3% -2.8% -4.9% -3.5%
Profit Before Tax + 17.16 31.64 38.77 23.78 373.34 0.98 0.58 -1.08 230.46 10.35 10.34 16.39
Tax Expense 41.25 14.39 7.11 4.36 134.47 0.04 0.17 -1.09 8.19 1.58 2.35 6.85
Tax % 240.3% 45.5% 18.3% 18.3% 36% 4.5% 29.2% - 3.6% 15.3% 22.7% 41.8%
Profit After Tax -24.08 17.24 31.66 19.42 238.87 0.94 0.41 0.01 222.27 8.77 7.99 9.54
EPS (Basic) -4.08 2.92 5.36 3.29 40.42 0.16 0.07 0.00 32.96 1.28 1.00 1.17

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2020 Mar 2019 Mar 2018
Revenue from Operations 561.71 1,280.90 1,207.31 1,038.73 779.64 756.60 765.48
YOY Revenue Growth % -56.15% 6.1% 16.23% 33.23% 3.05% -1.16% -
Other Income 81.38 45.37 33.50 42.71 33.40 27.38 18.38
Total Income 643.09 1,326.27 1,240.81 1,081.45 813.04 783.98 783.86
Total Expenses + 608.50 964.29 979.99 880.75 647.70 638.71 608.76
Cost of Materials Consumed 224.20 599.06 657.46 565.00 409.10 416.00 370.48
Employee Benefit Expense 117.52 152.81 135.84 114.35 102.72 93.93 92.20
Other Expenses 175.63 212.42 186.69 201.40 135.88 128.79 146.09
Operating Profit -46.79 316.61 227.32 157.98 131.94 117.89 156.72
OPM % -8.3% 24.7% 18.8% 15.2% 16.9% 15.6% 20.5%
Profit Before Exceptional 34.59 195.17 113.17 12.53 -19.77 -23.76 37.23
Exceptional Items 223.20 386.59 -26.65 0.00 0.00 82.94 -1.30
Profit Before Tax + 257.80 581.76 86.52 12.53 -19.77 59.17 35.93
Tax Expense 7.32 160.31 38.92 14.68 1.42 20.73 14.01
Tax % 2.8% 27.6% 45% 117.1% - 35% 39%
Profit After Tax 250.48 421.45 47.60 -2.15 -21.19 38.44 21.92
EPS (Basic) 37.25 71.24 8.06 -0.36 -4.28 10.28 4.86

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2020 Mar 2019 Mar 2018
ASSETS
Non-Current Assets + 572.99 503.98 659.55 0.00 0.00 0.00 0.00
Property, Plant & Equipment 260.07 5.36 583.19 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 7.71 0.00 0.00 0.00 0.00
Non-Current Investments 174.09 110.54 30.34 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 10.68 0.00 1.85 0.00 0.00 0.00 0.00
Current Assets + 865.35 661.13 1,164.52 0.00 0.00 0.00 0.00
Inventories 114.18 10.46 438.60 0.00 0.00 0.00 0.00
Trade Receivables 164.52 169.12 505.32 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 428.04 431.93 18.20 0.00 0.00 0.00 0.00
Current Investments 39.37 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 68.74 59.09 59.81 0.00 0.00 0.00 0.00
Other Equity 1,104.26 872.37 622.12 0.00 0.00 0.00 0.00
Non-Current Liabilities 44.79 12.39 771.04 0.00 0.00 0.00 0.00
Current Liabilities 220.58 221.28 371.09 0.00 0.00 0.00 0.00
Total Liabilities 265.37 233.67 1,142.13 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2020 Mar 2019 Mar 2018
Cash from Operating Activities -25.47 -180.87 194.62 150.27 0.00 0.00 0.00
Cash from Investing Activities -109.62 -104.32 -13.37 4.77 0.00 0.00 0.00
Cash from Financing Activities 69.20 698.91 -185.66 -140.88 0.00 0.00 0.00
Net Increase/Decrease in Cash -66.47 413.28 -4.41 14.17 0.00 0.00 0.00