South West Pinnacle Exploration Limited (SOUTHWEST.NS)

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SOUTHWEST.NS
Financials

133.34 (INR) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1
Revenue Numbers are in millions	294.293	450.134	421.538	232.723	229.854	383.031	352.795	248.465	258.337	350.28	308.892	279.548	239.174	347.993	282.33	252.599	152.155	337.763	168.419	207.508	140.455	313.439	178.042	186.742	178.503	220.931	220.931	173.323	173.323
Cost of Revenue Numbers are in millions	262.583	383.846	347.274	118.163	126.357	176.091	220.687	121.853	98.578	72.383	73.769	75.713	62.077	87.829	63.334	56.3	39.967	58.234	48.788	55.771	38.801	216.679	58.296	49.777	65.952	71.908	71.908	116.823	116.823
Gross Profit Numbers are in millions	31.71	66.288	74.264	114.56	103.497	206.94	132.108	126.612	159.759	277.897	235.123	203.835	177.097	260.164	218.996	196.299	112.188	279.529	119.631	151.737	101.654	96.761	119.746	136.965	112.551	149.023	149.023	56.5	56.5
Gross Profit Ratio Numbers are in millions	0.108	0.147	0.176	0.492	0.45	0.54	0.374	0.51	0.618	0.793	0.761	0.729	0.74	0.748	0.776	0.777	0.737	0.828	0.71	0.731	0.724	0.309	0.673	0.733	0.631	0.675	0.675	0.326	0.326
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	5.374	0	0	0	13.17	0	0	0	7.01	0	0	0	334.108	0	0	0	255.369	0	0	0	26.718	2.656	2.562	2.562
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	3.014	0	0	0	2.732	0	0	0	2.71	0	0	0	4.677	0	0	0	5.028	0	0	0	0.638	0.638	0.378	0.378
SG&A Numbers are in millions	8.97	14.824	7.231	6.32	6.798	8.388	7.9	9.795	9.358	15.902	9.498	11.901	9.386	9.72	0	0	0	338.785	0	0	0	260.397	0	0	0	27.356	3.294	2.94	2.94
Other Expenses Numbers are in millions	26.514	5.335	4.856	8.822	5.199	5.518	11.208	20.291	4.86	-0.958	11.718	8.779	4.59	4.057	4.325	4.29	3.729	4.107	2.936	3.625	4.466	-22	2.663	22.991	6.89	0	0	0	0
Operating Expenses Numbers are in millions	8.97	14.824	7.231	92.553	85.697	150.814	110.986	104.902	128.539	195.704	195.655	165.732	151.253	221.294	166.17	143.99	92.485	253.628	99.203	105.614	92.619	34.384	94.541	101.866	105.172	86.089	86.089	20.63	20.63
Operating Income Numbers are in millions	22.74	51.464	67.033	30.226	17.8	63.413	34.649	42.927	31.22	70.464	39.468	38.103	25.844	38.87	52.826	52.309	19.703	25.901	20.428	46.123	9.035	62.377	25.205	35.099	7.379	54.684	54.684	31.491	31.491
Operating Income Ratio Numbers are in millions	0.077	0.114	0.159	0.13	0.077	0.166	0.098	0.173	0.121	0.201	0.128	0.136	0.108	0.112	0.187	0.207	0.129	0.077	0.121	0.222	0.064	0.199	0.142	0.188	0.041	0.248	0.248	0.182	0.182
Total Other Income Expenses Net Numbers are in millions	3.779	-19.195	-19.396	-17.696	-13.181	-16.965	-17.463	-13.616	-7.16	-10.432	-0.605	-4.153	-8.086	-7.658	-10.648	-8.143	-3.371	-20.955	-10.004	-10.376	-5.374	-5.47	-5.659	9.866	-2.986	-9.704	-9.704	-6.781	-6.781
Income Before Tax Numbers are in millions	26.519	32.269	47.637	12.53	4.619	46.448	17.186	29.311	24.06	60.032	38.863	33.95	17.758	31.212	42.178	44.166	16.332	4.946	10.424	35.747	3.661	56.907	19.546	44.965	4.393	44.98	44.98	24.71	24.71
Income Before Tax Ratio Numbers are in millions	0.09	0.072	0.113	0.054	0.02	0.121	0.049	0.118	0.093	0.171	0.126	0.121	0.074	0.09	0.149	0.175	0.107	0.015	0.062	0.172	0.026	0.182	0.11	0.241	0.025	0.204	0.204	0.143	0.143
Income Tax Expense Numbers are in millions	6.779	10.227	11.738	3.444	0.973	9.108	4.67	6.739	6.785	16.186	9.143	11.143	4.947	9.302	12.13	7.21	3.031	7.63	0.947	11.92	1.328	9.633	6.295	13.763	1.591	15.847	15.847	8.358	8.358
Net Income Numbers are in millions	18.7	28.006	41.96	9.086	3.646	37.345	12.516	22.572	17.275	43.852	29.72	22.807	12.811	21.91	30.048	36.956	13.301	-2.889	9.477	23.827	2.128	42.399	16.04	33.721	2.367	29.133	29.133	16.353	16.353
Net Income Ratio Numbers are in millions	0.064	0.062	0.1	0.039	0.016	0.097	0.035	0.091	0.067	0.125	0.096	0.082	0.054	0.063	0.106	0.146	0.087	-0.009	0.056	0.115	0.015	0.135	0.09	0.181	0.013	0.132	0.132	0.094	0.094
EPS Numbers are in millions	0.67	1	1.5	0.33	0.13	1.34	0.45	0.81	0.62	1.57	1.07	0.82	0.46	0.79	1.08	1.32	0.48	-0.1	0.34	0.85	0.08	1.51	0.47	1.21	0.2	1.4	1.4	0.88	0.88
EPS Diluted Numbers are in millions	0.67	1	1.5	0.33	0.13	1.34	0.45	0.81	0.62	1.57	1.07	0.82	0.46	0.79	1.08	1.32	0.48	-0.1	0.34	0.85	0.08	1.51	0.47	1.21	0.2	1.4	1.4	0.88	0.88
EBITDA Numbers are in millions	47.093	77.899	94.193	30.226	23.023	63.413	34.649	42.927	34.97	81.462	50.366	46.05	29.748	45.715	56.317	57.213	27.985	17.829	23.053	48.288	13.502	70.711	27.868	58.09	14.269	73.467	73.467	49.711	49.711
EBITDA Ratio Numbers are in millions	0.16	0.173	0.223	0.13	0.1	0.166	0.098	0.173	0.135	0.233	0.163	0.165	0.124	0.131	0.199	0.226	0.184	0.053	0.137	0.233	0.096	0.226	0.157	0.311	0.08	0.333	0.333	0.287	0.287

South West Pinnacle Exploration Limited

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