South West Pinnacle Exploration Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 41.20 | 74.48 | 48.46 |
| Operating Expense | 34.35 | 58.19 | 39.01 |
| Net Profit | 2.07 | 9.12 | 3.48 |
| Net Profit Margin | 5.02 | 12.24 | 7.18 |
| Earning Per Share | 0.69 | 3.24 | 1.25 |
| EBIDTA | 6.87 | 16.24 | 9.54 |
| Effective Tax Rate | 10.35 | 17.43 | 14.38 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 41.20 |
| Operating Expense | 34.35 |
| Net Profit | 2.07 |
| Net Profit Margin | 5.02 |
| Earning Per Share | 0.69 |
| EBIDTA | 6.87 |
| Effective Tax Rate | 10.35 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 179.19 | 133.33 | 123.96 |
| Operating Expenses Annual | 145.81 | 108.76 | 103.98 |
| Operating Profit Annual | 38.06 | 26.99 | 24.11 |
| Interest Annual | 8.69 | 8.49 | 5.90 |
| Depreciation | 9.33 | 8.50 | 6.90 |
| Net Profit Annual | 14.83 | 7.08 | 8.32 |
| Tax Annual | 4.95 | 2.65 | 2.73 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 179.19 |
| Operating Expenses Annual | 145.81 |
| Operating Profit Annual | 38.06 |
| Interest Annual | 8.69 |
| Depreciation | 9.33 |
| Net Profit Annual | 14.83 |
| Tax Annual | 4.95 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.38 | 0.05 | 2.88 |
| Cash Flow from Operations | 25.69 | 18.28 | 3.42 |
| Cash Flow from Investing | -4.26 | -37.39 | -13.64 |
| Cash Flow from Financing | -3.57 | 19.44 | 7.39 |
| Cash Flow at the End | 18.25 | 0.38 | 0.05 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 0.38 |
| Cash Flow from Operations | 25.69 |
| Cash Flow from Investing | -4.26 |
| Cash Flow from Financing | -3.57 |
| Cash Flow at the End | 18.25 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 20.17 | 20.39 | 19.56 |
| PBIT Margin (%) | 14.82 | 13.80 | 13.79 |
| PBT Margin (%) | 13.14 | 12.21 | 11.51 |
| Net PROFIT Margin (%) | 8.28 | 5.31 | 6.71 |
| Return On Networth / Equity (%) | 9.02 | 5.85 | 7.32 |
| Return On Networth /Employed (%) | 11.58 | 9.12 | 9.93 |
| Return On Assets (%) | 6.46 | 3.50 | 4.83 |
| Total Debt / Equity (X) | 0.53 | 0.65 | 0.51 |
| Asset Turnover Ratio (%) | 0.78 | 0.66 | 0.72 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 20.17 |
| PBIT Margin (%) | 14.82 |
| PBT Margin (%) | 13.14 |
| Net PROFIT Margin (%) | 8.28 |
| Return On Networth / Equity (%) | 9.02 |
| Return On Networth /Employed (%) | 11.58 |
| Return On Assets (%) | 6.46 |
| Total Debt / Equity (X) | 0.53 |
| Asset Turnover Ratio (%) | 0.78 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 78.22 | 85.00 | 63.21 |
| Total Current Assets Annual | 180.62 | 138.28 | 122.66 |
| Non Current Assets Annual | 94.75 | 99.44 | 78.99 |
| Total Shareholders Funds Annual | 171.84 | 124.31 | 117.72 |
| Total Assets Annual | 275.37 | 237.72 | 201.65 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 78.22 |
| Total Current Assets Annual | 180.62 |
| Non Current Assets Annual | 94.75 |
| Total Shareholders Funds Annual | 171.84 |
| Total Assets Annual | 275.37 |
EPS (INR)
Expected
0.80
Reported
0.81
Surprise
1.25%
Mar 2025
EPS beaten by 1.25%
Dec 2024
EPS beaten by 6.27%
Sep 2024
EPS beaten by 0.00%
