South West Pinnacle Exploration Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 74.48 | 48.46 | 28.91 |
| Operating Expense | 58.19 | 39.01 | 23.89 |
| Net Profit | 9.12 | 3.48 | 0.31 |
| Net Profit Margin | 12.24 | 7.18 | 1.07 |
| Earning Per Share | 3.24 | 1.25 | 0.11 |
| EBIDTA | 16.24 | 9.54 | 4.87 |
| Effective Tax Rate | 17.43 | 14.38 | -0.60 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 74.48 |
| Operating Expense | 58.19 |
| Net Profit | 9.12 |
| Net Profit Margin | 12.24 |
| Earning Per Share | 3.24 |
| EBIDTA | 16.24 |
| Effective Tax Rate | 17.43 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 133.33 | 123.96 | 117.86 |
| Operating Expenses Annual | 108.76 | 103.98 | 92.16 |
| Operating Profit Annual | 26.99 | 24.11 | 28.49 |
| Interest Annual | 8.49 | 5.90 | 4.81 |
| Depreciation | 8.50 | 6.90 | 6.95 |
| Net Profit Annual | 7.08 | 8.32 | 12.16 |
| Tax Annual | 2.65 | 2.73 | 4.26 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 133.33 |
| Operating Expenses Annual | 108.76 |
| Operating Profit Annual | 26.99 |
| Interest Annual | 8.49 |
| Depreciation | 8.50 |
| Net Profit Annual | 7.08 |
| Tax Annual | 2.65 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.05 | 2.88 | 0.46 |
| Cash Flow from Operations | 18.28 | 3.42 | 9.87 |
| Cash Flow from Investing | -37.39 | -13.64 | -6.44 |
| Cash Flow from Financing | 19.44 | 7.39 | -1.01 |
| Cash Flow at the End | 0.38 | 0.05 | 2.88 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 0.05 |
| Cash Flow from Operations | 18.28 |
| Cash Flow from Investing | -37.39 |
| Cash Flow from Financing | 19.44 |
| Cash Flow at the End | 0.38 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 20.39 | 19.56 | 24.30 |
| PBIT Margin (%) | 13.80 | 13.79 | 18.14 |
| PBT Margin (%) | 12.21 | 11.51 | 14.48 |
| Net PROFIT Margin (%) | 5.31 | 6.71 | 10.32 |
| Return On Networth / Equity (%) | 5.85 | 7.32 | 11.74 |
| Return On Networth /Employed (%) | 9.12 | 9.93 | 13.97 |
| Return On Assets (%) | 3.50 | 4.83 | 7.94 |
| Total Debt / Equity (X) | 0.65 | 0.51 | 0.47 |
| Asset Turnover Ratio (%) | 0.66 | 0.72 | 0.77 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 20.39 |
| PBIT Margin (%) | 13.80 |
| PBT Margin (%) | 12.21 |
| Net PROFIT Margin (%) | 5.31 |
| Return On Networth / Equity (%) | 5.85 |
| Return On Networth /Employed (%) | 9.12 |
| Return On Assets (%) | 3.50 |
| Total Debt / Equity (X) | 0.65 |
| Asset Turnover Ratio (%) | 0.66 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 85.00 | 63.21 | 56.66 |
| Total Current Assets Annual | 138.28 | 122.66 | 122.72 |
| Non Current Assets Annual | 99.44 | 78.99 | 72.79 |
| Total Shareholders Funds Annual | 124.31 | 117.72 | 109.59 |
| Total Assets Annual | 237.72 | 201.65 | 195.51 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 85.00 |
| Total Current Assets Annual | 138.28 |
| Non Current Assets Annual | 99.44 |
| Total Shareholders Funds Annual | 124.31 |
| Total Assets Annual | 237.72 |
EPS (INR)
Expected
3.58
Reported
3.56
Surprise
-0.56%
Dec 2024
EPS beaten by -0.56%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.00%
