South West Pinnacle Exploration Limited
NSE:SOUTHWEST.NS
137.84 (INR) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,334.249 | 1,242.627 | 1,177.893 | 1,035.077 | 855.945 | 853.17 | 786.483 | 711.901 | 845.98 | 630.538 | 519.742 | 360.818 |
| Cost of Revenue
| 1,140.772 | 617.21 | 283.942 | 247.429 | 201.458 | 385.871 | 288.972 | 270.48 | 595.429 | 418.773 | 314.002 | 214.813 |
| Gross Profit
| 193.477 | 625.417 | 893.951 | 787.648 | 654.487 | 467.3 | 497.51 | 441.421 | 250.551 | 211.765 | 205.74 | 146.005 |
| Gross Profit Ratio
| 0.145 | 0.503 | 0.759 | 0.761 | 0.765 | 0.548 | 0.633 | 0.62 | 0.296 | 0.336 | 0.396 | 0.405 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 273.946 | 14.662 | 11.524 | 24.162 | 16.794 | 10.805 | 9.775 | 36.357 | 6.147 | 5.993 | 5.208 |
| Selling & Marketing Expenses
| 0 | 3.014 | 2.732 | 2.71 | 4.677 | 5.028 | 2.033 | 14.415 | 3.446 | 2.499 | 1.689 | 1.225 |
| SG&A
| 35.173 | 276.96 | 17.394 | 14.234 | 28.839 | 21.822 | 12.837 | 24.19 | 110.14 | 8.646 | 7.682 | 6.433 |
| Other Expenses
| 24.212 | 41.878 | 24.128 | 16.401 | 12.953 | 7.974 | 1.725 | 29.77 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 35.173 | 495.243 | 708.344 | 623.94 | 550.818 | 334.67 | 313.703 | 326.102 | 110.14 | 113.485 | 115.522 | 87.885 |
| Operating Income
| 158.304 | 130.267 | 182.18 | 157.308 | 102.226 | 132.63 | 183.807 | 115.319 | 140.411 | 102.099 | 91.736 | 44.793 |
| Operating Income Ratio
| 0.119 | 0.105 | 0.155 | 0.152 | 0.119 | 0.155 | 0.234 | 0.162 | 0.166 | 0.162 | 0.177 | 0.124 |
| Total Other Income Expenses Net
| -60.67 | -13.264 | -31.558 | -23.421 | -47.446 | -6.819 | -44.427 | -23.536 | -82.24 | -57.844 | -52.963 | -26.618 |
| Income Before Tax
| 97.634 | 117.003 | 150.621 | 133.887 | 54.779 | 125.811 | 139.381 | 91.783 | 58.171 | 44.255 | 38.773 | 18.175 |
| Income Before Tax Ratio
| 0.073 | 0.094 | 0.128 | 0.129 | 0.064 | 0.147 | 0.177 | 0.129 | 0.069 | 0.07 | 0.075 | 0.05 |
| Income Tax Expense
| 26.382 | 27.301 | 41.419 | 31.673 | 21.824 | 31.281 | 48.409 | 30.672 | 19.548 | 15.161 | 10.547 | 15.201 |
| Net Income
| 82.698 | 89.707 | 109.209 | 102.214 | 32.75 | 94.529 | 90.972 | 61.111 | 38.623 | 29.094 | 28.226 | 2.974 |
| Net Income Ratio
| 0.062 | 0.072 | 0.093 | 0.099 | 0.038 | 0.111 | 0.116 | 0.086 | 0.046 | 0.046 | 0.054 | 0.008 |
| EPS
| 2.96 | 3.22 | 3.91 | 3.66 | 1.17 | 3.39 | 4.62 | 6.13 | 4.15 | 1.68 | 1.63 | 0.17 |
| EPS Diluted
| 2.96 | 3.22 | 3.91 | 3.66 | 1.17 | 3.39 | 4.62 | 6.13 | 4.15 | 1.68 | 1.63 | 0.17 |
| EBITDA
| 246.07 | 247.593 | 282.372 | 259.316 | 181.991 | 215.617 | 263.095 | 208.151 | 208.747 | 142.708 | 149.615 | 91.052 |
| EBITDA Ratio
| 0.184 | 0.199 | 0.24 | 0.251 | 0.213 | 0.253 | 0.335 | 0.292 | 0.247 | 0.226 | 0.288 | 0.252 |