Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
28.08
27.94
26.33
27.48
34.16
40.42
38.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
28.08
27.94
26.33
27.48
34.16
40.42
38.52
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
1.49
2.92
0.76
2.71
2.71
1.27
1.20
(Increase) / Decrease In Stocks
-0.34
0.00
-0.27
0.58
-1.78
-0.19
0.13
Employee Cost
7.60
7.68
8.72
8.91
9.36
9.72
8.86
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.30
7.68
7.51
7.13
8.38
11.84
11.60
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
3.89
3.20
3.73
6.38
4.71
5.52
6.10
Total Expenditure (Excl Depreciation)
19.94
21.48
20.45
25.71
23.38
28.16
27.89
Operating Profit (PBDIT) excl Other Income
8.14
6.46
5.88
1.77
10.78
12.26
10.63
Other Income
0.03
0.07
0.52
0.05
0.03
0.03
0.04
Operating Profit (PBDIT)
8.17
6.53
6.40
1.82
10.81
12.29
10.67
Interest
2.71
1.59
1.50
1.68
2.19
2.21
1.88
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
5.46
4.94
4.90
0.14
8.62
10.08
8.79
Depreciation
0.24
0.22
0.25
0.30
0.31
0.30
0.29
Profit Before Tax
5.22
4.73
4.65
-0.16
8.32
9.79
8.50
Tax
1.39
1.37
1.37
-0.44
2.21
2.55
2.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3.83
3.36
3.29
0.27
6.11
7.23
6.27
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
3.83
3.36
3.29
0.27
6.11
7.23
6.27
Share in Profit of Associates
-0.14
-0.09
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3.69
3.27
3.29
0.27
6.11
7.23
6.27
Equity Capital
4.02
4.02
4.02
3.46
2.96
2.96
2.96
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
1.84
1.63
1.64
0.16
4.13
4.89
4.24
Diluted Earnings per share
1.84
1.64
1.82
0.12
4.13
4.89
4.24
Operating Profit Margin (Excl OI)
28.99%
23.12%
22.33%
6.44%
31.56%
30.33%
27.6%
Gross Profit Margin
19.44%
17.68%
18.61%
0.51%
25.23%
24.94%
22.82%
PAT Margin
13.64%
12.03%
12.5%
0.98%
17.89%
17.89%
16.28%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is -17.80% vs 24.26% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -39.61% vs 96.46% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -24.49% vs 104.55% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 23.74% vs 61.03% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Swastika Investm With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
28.08
26.88
1.20
4.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
28.08
26.88
1.20
4.46%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
1.49
0.00
1.49
(Increase) / Decrease In Stocks
-0.34
0.00
-0.34
Employee Cost
7.60
10.52
-2.92
-27.76%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
7.30
6.29
1.01
16.06%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
3.89
3.45
0.44
12.75%
Total Expenditure (Excl Depreciation)
19.94
20.26
-0.32
-1.58%
Operating Profit (PBDIT) excl Other Income
8.14
6.62
1.52
22.96%
Other Income
0.03
0.34
-0.31
-91.18%
Operating Profit (PBDIT)
8.17
6.96
1.21
17.39%
Interest
2.71
2.10
0.61
29.05%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
5.46
4.86
0.60
12.35%
Depreciation
0.24
1.11
-0.87
-78.38%
Profit Before Tax
5.22
3.76
1.46
38.83%
Tax
1.39
1.10
0.29
26.36%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
3.83
2.66
1.17
43.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
3.83
2.66
1.17
43.98%
Share in Profit of Associates
-0.14
0.00
-0.14
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3.69
2.66
1.03
38.72%
Equity Capital
4.02
16.46
-12.44
-75.58%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.84
0.32
1.52
475.00%
Diluted Earnings per share
1.84
0.32
1.52
475.00%
Operating Profit Margin (Excl OI)
28.99%
24.63%
0.00
4.36%
Gross Profit Margin
19.44%
18.08%
0.00
1.36%
PAT Margin
13.64%
9.90%
0.00
3.74%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 28.08 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 0.50% vs 6.11% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -17.80% vs 24.26% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.69 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 12.84% vs -0.61% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -39.61% vs 96.46% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.14 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 26.01% vs 9.86% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -24.49% vs 104.55% in Dec 2024
Quarterly - Interest
Interest 2.71 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 70.44% vs 6.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 23.74% vs 61.03% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.99%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
