South West Pinnacle Exploration Ltd
NSE: SOUTHWEST BSE: 543986
₹182.20
(-0.04%)
Wed, 04 Mar 2026, 09:42 am
Market Cap5.44B
PE Ratio18.04
Dividend0.41
Energy Minerals
Coal
24.5KSouth West Pinnacle Exploration Income Statement
| Particulars | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 360.82M | 519.28M | 630.54M | 845.98M | 741.67M | 788.51M | 850.02M | 857.69M | 1.04B | 1.18B | 1.24B | 1.33B | 1.80B |
| Gross profit | 99.28M | 146.01M | 169.72M | 250.55M | 206.45M | 226.63M | 167.25M | 150.14M | 190.26M | 221.53M | 167.92M | 195.67M | 306.39M |
| Operating expenses (excl. COGS) | -55.14M | -59.10M | -72.79M | -110.14M | -51.68M | -31.24M | -41.94M | -44.99M | -29.88M | -31.82M | -29.35M | -30.08M | -61.09M |
| Selling/general/admin expenses, total | -55.14M | -59.10M | -72.79M | -110.14M | -51.68M | -31.24M | -35.73M | -44.85M | -29.29M | -31.32M | -29.25M | -29.00M | -45.41M |
| Research & development | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | -55.14M | -59.10M | -72.79M | -110.14M | -51.68M | -31.24M | -35.73M | -44.85M | -29.29M | -31.32M | -29.25M | -29.00M | -45.41M |
| Other operating expenses, total | 0 | 0 | 0 | 0 | 0 | 0 | -6.21M | -147.01K | -597.00K | -494.00K | -93.00K | -1.08M | -15.67M |
| Operating income | 44.13M | 86.91M | 96.93M | 140.41M | 154.77M | 195.39M | 125.31M | 105.14M | 160.38M | 189.71M | 138.58M | 165.59M | 245.30M |
| Non-operating income, total | -25.96M | -48.14M | -52.68M | -82.24M | -68.20M | -56.01M | -8.12M | -47.10M | -28.32M | -37.29M | -25.48M | -67.95M | -44.71M |
| Interest expense, net of interest capitalized | -43.29M | -50.81M | -55.17M | -56.97M | -54.92M | -64.07M | -43.89M | -51.58M | -54.41M | -50.36M | -60.26M | -85.75M | -87.43M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 17.33M | 2.67M | 2.49M | -23.44M | -13.28M | -1.39M | 44.02M | 4.48M | 26.09M | 13.07M | 34.78M | 17.80M | 42.72M |
| Non-operating interest income | 945.00K | 1.56M | 1.94M | 2.16M | 3.00M | 2.77M | 2.23M | 2.66M | 2.97M | 3.73M | 4.30M | 7.55M | 10.79M |
| Miscellaneous non-operating expense | 16.39M | 1.12M | 552.00K | -25.60M | -16.27M | -4.31M | 41.79M | 1.82M | 23.12M | 9.35M | 30.48M | 10.25M | 31.93M |
| Unusual income/expense | — | — | — | -1.83M | 0 | 9.45M | -8.26M | 0 | 0 | 0 | 0 | 0 | 0 |
| Pretax income | 18.18M | 38.77M | 44.26M | 58.17M | 86.57M | 139.38M | 125.45M | 58.04M | 132.07M | 152.41M | 113.10M | 97.63M | 200.59M |
| Taxes | -15.20M | -10.55M | -15.16M | -19.55M | -29.57M | -48.41M | -31.34M | -21.82M | -31.67M | -41.42M | -27.30M | -26.38M | -49.52M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 6.85M | -204.91K | 0 | 6.00K | 5.00K | 5.00K | 6.00K |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 2.97M | 28.23M | 29.09M | 38.62M | 56.99M | 90.97M | 100.96M | 32.75M | 102.21M | 109.21M | 89.71M | 82.70M | 164.26M |
| Net income | 2.97M | 28.23M | 29.09M | 38.62M | 56.99M | 90.97M | 100.96M | 32.75M | 102.21M | 109.21M | 89.71M | 82.70M | 164.26M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 2.97M | 28.23M | 29.09M | 38.62M | 56.99M | 90.97M | 100.96M | 32.75M | 102.21M | 109.21M | 89.71M | 82.70M | 164.26M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 90.39M | 144.79M | 137.54M | 208.75M | 204.91M | 257.34M | 195.01M | 173.80M | 238.37M | 260.42M | 206.56M | 250.05M | 338.30M |
| EBIT | 44.13M | 86.91M | 96.93M | 140.41M | 154.77M | 195.39M | 125.31M | 105.14M | 160.38M | 189.71M | 138.58M | 165.59M | 245.30M |
| Total operating expenses | -316.69M | -432.36M | -533.60M | -705.57M | -586.90M | -593.11M | -724.71M | -752.55M | -875.25M | -987.62M | -1.10B | -1.17B | -1.56B |
| Prepaid expenses | 1.54M | 1.47M | 1.18M | 1.54M | 7.40M | 4.33M | 3.15M | 3.91M | 7.48M | 6.82M | 7.51M | 13.36M | 12.61M |
| Deferred income, current | — | — | — | — | — | — | — | — | — | — | — | — | 34.33M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 19.51M | 19.51M | 16.09M | 19.52M | 19.52M | 17.57M | 15.24M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 15.13M | 11.97M | 16.52M | 17.39M | 25.10M | 36.10M | 54.75M | 52.68M | 52.76M | 54.63M | 55.26M | 59.34M | 66.20M |
| Deferred income, non-current | — | — | — | — | — | — | 2.65M | 2.55M | 2.44M | 2.34M | 2.23M | 2.13M | 2.02M |
| Minority interest | 0 | 0 | 0 | 0 | 3.71M | 4.38M | -2.47M | 0 | 0 | 3.00K | -2.00K | -7.00K | -13.00K |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.86M | -3.53M | -3.53M | -3.53M | -5.32M | -3.68M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800