South West Pinnacle Exploratio (SOUTHWEST)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 22.99 23.27 42.15 45.01 29.43 27.36 48.54 73.84 40.22 62.44 62.67 77.70
YOY Revenue Growth % -34.52% -9.91% 69.66% 17.52% 28.03% 17.57% 15.15% 64.04% 36.65% 128.23% 29.1% 5.22%
Other Income 0.52 0.88 0.49 0.53 2.65 1.56 0.92 0.84 1.09 0.92 0.73 0.85
Total Income 23.51 24.15 42.64 45.55 32.08 28.92 49.47 74.68 41.31 63.37 63.40 78.55
Total Expenses + 15.65 13.42 18.24 20.76 17.04 18.53 22.69 62.73 38.51 53.21 50.18 62.66
Cost of Materials Consumed 7.08 4.16 6.83 7.04 5.80 6.66 6.73 9.39 6.68 6.48 10.02 13.40
Employee Benefit Expense 5.53 4.64 7.06 7.39 6.83 6.27 6.74 7.60 7.14 8.58 9.11 10.87
Other Expenses 3.04 4.61 4.35 6.32 4.41 5.60 9.23 26.63 0.90 32.95 25.81 33.04
Operating Profit 7.33 9.86 23.91 24.26 12.39 8.83 25.85 11.12 1.70 9.23 12.49 15.04
OPM % 31.9% 42.3% 56.7% 53.9% 42.1% 32.3% 53.3% 15.1% 4.2% 14.8% 19.9% 19.4%
Profit Before Tax + 0.46 1.31 4.76 3.82 2.65 0.43 5.03 11.95 3.10 11.01 13.22 15.89
Tax Expense 0.09 0.40 0.57 0.43 0.78 0.03 0.87 1.96 0.70 2.65 4.00 2.84
Tax % 20.7% 30.8% 11.9% 11.2% 29.5% 5.9% 17.2% 16.4% 22.5% 24.1% 30.3% 17.9%
Profit After Tax 0.36 0.91 4.20 3.40 1.87 0.40 4.16 9.99 2.40 8.36 9.22 13.05
EPS (Basic) 0.13 0.33 1.50 1.00 0.67 0.14 1.49 3.56 0.81 2.80 3.09 4.37

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Revenue from Operations 180.30 133.42 124.26 117.86 103.56 85.80
YOY Revenue Growth % 35.13% 7.37% 5.43% 13.81% 20.7% -
Other Income 4.85 2.42 4.19 2.79 2.87 1.68
Total Income 185.14 135.85 128.45 120.65 106.43 87.48
Total Expenses + 165.08 68.07 77.82 93.00 80.09 69.71
Cost of Materials Consumed 28.58 25.11 28.29 20.92 16.94 13.28
Employee Benefit Expense 27.44 24.63 19.03 18.51 17.05 18.31
Other Expenses 45.87 18.32 30.49 53.57 46.10 38.13
Operating Profit 15.21 65.36 46.45 24.86 23.47 16.09
OPM % 8.4% 49% 37.4% 21.1% 22.7% 18.7%
Profit Before Exceptional 20.06 9.76 11.31 15.24 13.21 5.80
Exceptional Items 0.00 1.14 0.00 0.00 0.00 0.00
Profit Before Tax + 20.06 10.91 11.31 15.24 13.21 5.80
Tax Expense 3.63 1.49 2.34 4.32 2.99 2.51
Tax % 18.1% 13.7% 20.7% 28.3% 22.6% 43.2%
Profit After Tax 16.43 9.41 8.97 10.92 10.22 3.30
EPS (Basic) 5.84 2.96 3.21 3.91 3.66 1.17

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
ASSETS
Non-Current Assets + 96.95 100.33 78.71 0.00 0.00 0.00
Property, Plant & Equipment 62.50 72.52 53.71 0.00 0.00 0.00
Capital Work in Progress 0.67 0.00 0.00 0.00 0.00 0.00
Non-Current Investments 5.27 4.06 3.05 0.00 0.00 0.00
Goodwill 0.11 0.11 0.11 0.00 0.00 0.00
Other Intangible Assets 1.41 1.66 1.92 0.00 0.00 0.00
Current Assets + 179.09 127.67 119.02 0.00 0.00 0.00
Inventories 46.24 43.42 41.45 0.00 0.00 0.00
Trade Receivables 76.34 57.45 56.19 0.00 0.00 0.00
Cash and Cash Equivalents 19.44 0.61 0.32 0.00 0.00 0.00
Current Investments 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
Equity Share Capital 29.83 27.90 27.90 0.00 0.00 0.00
Other Equity 140.80 93.60 85.82 0.00 0.00 0.00
Non-Current Liabilities 20.30 35.85 20.69 0.00 0.00 0.00
Current Liabilities 85.13 77.58 63.33 0.00 0.00 0.00
Total Liabilities 105.42 113.44 84.01 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Cash from Operating Activities 26.67 18.68 3.50 9.66 0.00 0.00
Cash from Investing Activities -4.27 -37.83 -13.54 -3.11 0.00 0.00
Cash from Financing Activities -3.57 19.44 7.39 -4.12 0.00 0.00
Net Increase/Decrease in Cash 18.83 0.29 -2.65 2.43 0.00 0.00