South West Pinnacle Exploration Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
---|---|---|---|
Revenue | 32.03 | 45.53 | 42.64 |
Operating Expense | 24.72 | 37.17 | 32.73 |
Net Profit | 1.92 | 2.24 | 3.59 |
Net Profit Margin | 5.99 | 4.92 | 8.42 |
Earning Per Share | 0.69 | 0.80 | 1.29 |
EBIDTA | 6.88 | 8.23 | 9.80 |
Effective Tax Rate | 3.42 | 10.77 | 10.71 |
Particulars | Jun 2024 |
---|---|
Revenue | 32.03 |
Operating Expense | 24.72 |
Net Profit | 1.92 |
Net Profit Margin | 5.99 |
Earning Per Share | 0.69 |
EBIDTA | 6.88 |
Effective Tax Rate | 3.42 |
*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
0.67
Reported
0.67
Surprise
0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
Sep 2023
EPS beaten by -0.66%