SOUTH WEST PINNACLE LTD (SOUTHWEST)

NSE: ₹264.25
BSE: ₹264.50
Stock Performance
Corporate Announcements
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Quarterly Financials

Consolidated Standalone
Particulars Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026 Jun 2026
Revenue from Operations 23.27 42.15 45.01 29.43 27.36 48.54 73.84 40.22 62.44 62.67 77.70 61.68
YOY Revenue Growth % -9.91% 69.66% 17.52% 28.03% 17.57% 15.15% 64.04% 36.65% 128.23% 29.1% 5.22% 53.38%
Other Income 0.88 0.49 0.53 2.65 1.56 0.92 0.84 1.09 0.92 0.73 0.85 0.44
Total Income 24.15 42.64 45.55 32.08 28.92 49.47 74.68 41.31 63.37 63.40 78.55 62.12
Total Expenses + 22.84 37.88 42.32 29.43 28.49 44.44 62.73 38.51 53.21 50.18 62.66 51.54
Cost of Materials Consumed 4.16 6.83 7.04 5.80 6.66 6.73 9.39 6.68 6.48 10.02 13.40 12.93
Employee Benefit Expense 4.64 7.06 7.39 6.83 6.27 6.74 7.60 7.14 8.58 9.11 10.87 11.25
Other Expenses 4.61 4.35 6.32 4.41 5.60 9.23 26.63 0.90 32.95 25.81 33.04 22.59
Operating Profit 0.43 4.28 2.69 0.00 -1.13 4.10 11.12 1.70 9.23 12.49 15.04 10.14
OPM % 1.9% 10.1% 6% 0% -4.1% 8.5% 15.1% 4.2% 14.8% 19.9% 19.4% 16.4%
Profit Before Tax + 1.31 4.76 3.82 2.65 0.43 5.03 11.95 3.10 11.01 13.22 15.89 11.90
Tax Expense 0.40 0.57 0.43 0.78 0.03 0.87 1.96 0.70 2.65 4.00 2.84 2.56
Tax % 30.8% 11.9% 11.2% 29.5% 5.9% 17.2% 16.4% 22.5% 24.1% 30.3% 17.9% 21.5%
Profit After Tax 0.91 4.20 3.40 1.87 0.40 4.16 9.99 2.40 8.36 9.22 13.05 9.34
EPS (Basic) 0.33 1.50 1.00 0.67 0.14 1.49 3.56 0.81 2.80 3.09 4.37 3.13

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Revenue from Operations 243.02 180.30 133.42 124.26 117.86 103.56 85.80
YOY Revenue Growth % 34.79% 35.13% 7.37% 5.43% 13.81% 20.7% -
Other Income 3.60 4.85 2.42 4.19 2.79 2.87 1.68
Total Income 246.62 185.14 135.85 128.45 120.65 106.43 87.48
Total Expenses + 204.56 165.08 126.08 77.82 93.00 80.09 69.71
Cost of Materials Consumed 36.59 28.58 25.11 28.29 20.92 16.94 13.28
Employee Benefit Expense 35.71 27.44 24.63 19.03 18.51 17.05 18.31
Other Expenses 112.40 45.87 18.32 30.49 53.57 46.10 38.13
Operating Profit 38.46 15.21 7.34 46.45 24.86 23.47 16.09
OPM % 15.8% 8.4% 5.5% 37.4% 21.1% 22.7% 18.7%
Profit Before Exceptional 42.07 20.06 9.76 11.31 15.24 13.21 5.80
Exceptional Items 0.00 0.00 1.14 0.00 0.00 0.00 0.00
Profit Before Tax + 42.07 20.06 10.91 11.31 15.24 13.21 5.80
Tax Expense 9.04 3.63 1.49 2.34 4.32 2.99 2.51
Tax % 21.5% 18.1% 13.7% 20.7% 28.3% 22.6% 43.2%
Profit After Tax 33.03 16.43 9.41 8.97 10.92 10.22 3.30
EPS (Basic) 11.07 5.84 2.96 3.21 3.91 3.66 1.17

Balance Sheet

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
ASSETS
Non-Current Assets + 137.79 96.95 100.33 78.71 0.00 0.00 0.00
Property, Plant & Equipment 91.78 62.50 72.52 53.71 0.00 0.00 0.00
Capital Work in Progress 0.40 0.67 0.00 0.00 0.00 0.00 0.00
Non-Current Investments 8.96 5.27 4.06 3.05 0.00 0.00 0.00
Goodwill 0.11 0.11 0.11 0.11 0.00 0.00 0.00
Other Intangible Assets 0.00 1.41 1.66 1.92 0.00 0.00 0.00
Current Assets + 194.33 179.09 127.67 119.02 0.00 0.00 0.00
Inventories 50.94 46.24 43.42 41.45 0.00 0.00 0.00
Trade Receivables 116.55 76.34 57.45 56.19 0.00 0.00 0.00
Cash and Cash Equivalents 1.29 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 0.00
LIABILITIES & EQUITY
Total Equity 203.53 170.63 121.50 0.00 0.00 0.00 0.00
Equity Share Capital 29.83 29.83 27.90 27.90 0.00 0.00 0.00
Other Equity 173.70 140.80 93.60 85.82 0.00 0.00 0.00
Non-Current Liabilities 22.89 20.30 35.85 20.69 0.00 0.00 0.00
Current Liabilities 105.70 85.13 77.58 63.33 0.00 0.00 0.00
Total Liabilities 128.59 105.42 113.44 84.01 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Cash from Operating Activities 12.07 26.67 18.68 3.50 9.66 0.00 0.00
Cash from Investing Activities -37.53 -4.27 -37.83 -13.54 -3.11 0.00 0.00
Cash from Financing Activities 7.32 -3.57 19.44 7.39 -4.12 0.00 0.00
Net Increase/Decrease in Cash -18.15 18.83 0.29 -2.65 2.43 0.00 0.00