South West Pinnacle Exploration Limited
Services›Services›Commercial Services & Supplies›Diversified Commercial Services
Key metrics
Price as of 2026-07-17
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Share price
NSE closing price from historical market data.
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Statement tables · Consolidated
Switches quarterly, P&L, balance sheet, and cash flow. Key metrics and ratios stay on consolidated when available.
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Amounts in ₹ Cr · NSE preferred when both exchanges report the same period · tap + to expand rows
Quarterly results
Quarterly · ₹ Cr · tap + rows to expand
| Metric | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 | Jun 2025 | Sept 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 124 Cr | 23 Cr | 46 Cr | 88 Cr | 133 Cr | 29 Cr | 57 Cr | 49 Cr | 40 Cr | 62 Cr | 63 Cr | 78 Cr |
| Operating expenses (approx.) | 100 Cr | 19 Cr | 37 Cr | 70 Cr | 105 Cr | 22 Cr | 44 Cr | 39 Cr | 33 Cr | 46 Cr | 44 Cr | 56 Cr |
| EBITDA | 24 Cr | 4 Cr | 9 Cr | 19 Cr | 28 Cr | 7 Cr | 12 Cr | 10 Cr | 7 Cr | 16 Cr | 18 Cr | 21 Cr |
| OPM % | 19.6% | 17.3% | 19.0% | 21.2% | 21.1% | 25.0% | 21.8% | 20.0% | 17.9% | 25.9% | 29.5% | 27.3% |
| Other income | 4 Cr | 0.52 Cr | 1 Cr | 2 Cr | 2 Cr | 3 Cr | 4 Cr | 0.92 Cr | 1 Cr | 0.92 Cr | 0.73 Cr | 0.85 Cr |
| Interest | 6 Cr | 2 Cr | 4 Cr | 6 Cr | 8 Cr | 2 Cr | 4 Cr | 2 Cr | 2 Cr | 2 Cr | 2 Cr | 2 Cr |
| Depreciation | 7 Cr | 2 Cr | 3 Cr | 6 Cr | 9 Cr | 2 Cr | 5 Cr | 3 Cr | 2 Cr | 3 Cr | 3 Cr | 3 Cr |
| Profit before tax | 11 Cr | 0.46 Cr | 2 Cr | 7 Cr | 11 Cr | 3 Cr | 3 Cr | 5 Cr | 3 Cr | 11 Cr | 13 Cr | 16 Cr |
| Tax % | 24.1% | 21.2% | 24.9% | 24.7% | 24.2% | 25.6% | 25.5% | 25.5% | 22.5% | 24.1% | 25.9% | 23.5% |
| Net profit | 9 Cr | 0.36 Cr | 1 Cr | 5 Cr | 9 Cr | 2 Cr | 2 Cr | 4 Cr | 2 Cr | 8 Cr | 9 Cr | 13 Cr |
| EPS (₹) | ₹3.21 | ₹0.13 | ₹0.46 | ₹1.96 | ₹2.96 | ₹0.67 | ₹0.81 | ₹1.49 | ₹0.81 | ₹2.80 | ₹3.09 | ₹4.37 |
Profit & loss (annual)
Annual · last column is TTM · ₹ Cr · tap + to expand
| Metric | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|
| Sales | 86 Cr | 104 Cr | 118 Cr | 180 Cr | 243 Cr | Sign in for TTM |
| Operating expenses (approx.) | 68 Cr | 77 Cr | 90 Cr | 142 Cr | 181 Cr | Sign in for TTM |
| EBITDA | 18 Cr | 26 Cr | 28 Cr | 38 Cr | 62 Cr | Sign in for TTM |
| OPM % | 20.7% | 25.4% | 23.5% | 21.3% | 25.5% | Sign in for TTM |
| Other income | 2 Cr | 3 Cr | 3 Cr | 5 Cr | 4 Cr | Sign in for TTM |
| Interest | 5 Cr | 5 Cr | 5 Cr | 9 Cr | 8 Cr | Sign in for TTM |
| Depreciation | 7 Cr | 8 Cr | 7 Cr | 10 Cr | 11 Cr | Sign in for TTM |
| Profit before tax | 6 Cr | 13 Cr | 15 Cr | 20 Cr | 42 Cr | Sign in for TTM |
| Tax % | 37.6% | 24.2% | 27.5% | 24.7% | 25.0% | Sign in for TTM |
| Net profit | 3 Cr | 10 Cr | 11 Cr | 16 Cr | 33 Cr | Sign in for TTM |
| EPS (₹) | ₹1.17 | ₹3.66 | ₹3.91 | ₹5.84 | ₹11.07 | Sign in for TTM |
| Dividend payout % | — | — | 3.2% | 2.2% | 0.0% | Sign in for TTM |
Trailing twelve months totals and margin rows
Balance sheet
Annual · ₹ Cr · tap + rows to expand
| Metric | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| Equity capital | 28 Cr | 28 Cr | 28 Cr | 30 Cr | 30 Cr |
| Reserves | 56 Cr | 66 Cr | 77 Cr | 94 Cr | 174 Cr |
| Borrowings | — | — | — | 51 Cr | 63 Cr |
| Other liabilities | — | — | — | 55 Cr | 66 Cr |
| Total liabilities | — | — | — | 276 Cr | 332 Cr |
| Fixed assets (net) | — | — | — | 63 Cr | 92 Cr |
| CWIP | — | — | — | 0.67 Cr | 0.40 Cr |
| Investments | — | — | — | 5 Cr | 9 Cr |
| Other assets | — | — | — | 179 Cr | 194 Cr |
| Total assets | — | — | — | 276 Cr | 332 Cr |
Cash flows
Annual · ₹ Cr · tap + rows to expand · last column includes FCF
| Metric | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| Cash from operating activity | — | — | 10 Cr | 27 Cr | 12 Cr |
| Cash from investing | — | — | -3 Cr | -4 Cr | -38 Cr |
| Cash from financing | — | — | -4 Cr | -4 Cr | 7 Cr |
| Net cash flow | — | — | 2 Cr | 19 Cr | -18 Cr |
| Free cash flow (OCF − Capex) | — | — | 5 Cr | 24 Cr | -30 Cr |
Ratios
Ratios as reported or derived per annual period.
| Metric | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| ROCE % | 13.0% | 19.7% | 19.2% | 13.0% | 19.0% |
| ROE % | 0.0% | 0.4% | 10.4% | 9.5% | 16.2% |
| Debtor days | — | — | — | — | — |
| Inventory days | — | — | — | 589 | 507 |
| Days payable | — | — | — | — | — |
| Cash conversion cycle | — | — | — | 589 | 507 |
| Debt / equity | — | — | — | 0.30 | 0.31 |
| Current ratio | — | — | — | 2.10 | 1.84 |
| Net debt / EBITDA | 0.00 | 0.00 | 0.00 | 0.82 | 0.99 |
Compare with peers
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