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South West Pinnacle Exploration (SOUTHWEST)₹160.58−9.85%Diversified Commercial Services
In the Jun 2026 quarter (consolidated), South West Pinnacle Exploration reported sales of ₹61.52 Cr, up 53.6% from Jun 2025, and net profit of ₹9.35 Cr, up 288.0% year on year. For the year to Mar 2026, sales were ₹242 Cr and net profit ₹33.02 Cr.
Company filings, consolidated accounts; latest reported quarter Jun 2026
| Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 23.18 | 42.01 | 44.84 | 29.35 | 27.27 | 48.37 | 73.59 | 40.06 | 62.23 | 62.43 | 77.41 | 61.52 |
| Expenses | 19.42 | 32.79 | 37.32 | 24.91 | 23.94 | 39.83 | 58.58 | 34.49 | 48.10 | 45.61 | 57.49 | 46.88 |
| Operating Profit | 3.88 | 9.42 | 7.78 | 4.59 | 3.45 | 8.81 | 15.37 | 5.78 | 14.42 | 17.14 | 20.37 | 14.91 |
| OPM % | 16.7% | 22.4% | 17.4% | 15.7% | 12.7% | 18.2% | 20.9% | 14.4% | 23.1% | 27.4% | 26.2% | 24.2% |
| Other Income | 0.87 | 1.08 | 1.12 | 2.64 | 1.63 | 1.33 | 1.76 | 1.39 | 1.76 | 0.72 | 1.73 | 1.75 |
| Interest | 1.76 | 2.42 | 2.44 | 2.26 | 2.13 | 2.18 | 2.09 | 1.96 | 2.27 | 2.10 | 2.12 | 1.71 |
| Depreciation | 1.74 | 2.71 | 2.63 | 2.43 | 2.44 | 2.52 | 2.17 | 2.13 | 2.93 | 3.14 | 3.21 | 3.05 |
| Profit before tax | 1.24 | 5.35 | 3.82 | 2.53 | 0.50 | 5.42 | 12.85 | 3.09 | 10.97 | 12.60 | 16.73 | 11.86 |
| Tax % | 27.2% | 22.0% | 26.7% | 26.8% | 19.6% | 23.5% | 22.5% | 22.6% | 24.1% | 27.2% | 22.3% | 21.5% |
| Net Profit | 0.92 | 4.21 | 2.81 | 1.88 | 0.41 | 4.17 | 10.00 | 2.41 | 8.37 | 9.23 | 13.06 | 9.35 |
| EPS (Rs) | 0.32 | 1.50 | 0.99 | 0.66 | 0.13 | 1.48 | 3.34 | 0.79 | 2.79 | 3.08 | 4.35 | 3.12 |
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 73.72 | 78.77 | 84.74 | 85.69 | 104 | 118 | 124 | 133 | 179 | 242 | 264 |
| Expenses | 54.10 | 54.11 | 66.12 | 70.14 | 80.25 | 93.25 | 104 | 109 | 147 | 186 | 198 |
| Operating Profit | 19.98 | 24.97 | 18.99 | 15.98 | 23.99 | 24.97 | 19.98 | 24.97 | 33.96 | 57.94 | 66.84 |
| OPM % | 27.0% | 31.0% | 22.0% | 18.1% | 23.1% | 21.0% | 16.0% | 19.1% | 19.0% | 24.0% | 25.4% |
| Other Income | 0.99 | 2.99 | 4.99 | 1.99 | 2.99 | 2.99 | 4.99 | 3.99 | 5.99 | 4.99 | 5.96 |
| Interest | 4.99 | 5.99 | 5.01 | 4.99 | 6.01 | 5.01 | 5.99 | 8.99 | 8.99 | 7.99 | 8.20 |
| Depreciation | 6.99 | 6.99 | 5.99 | 6.99 | 7.99 | 6.99 | 6.99 | 8.99 | 9.98 | 10.98 | 12.33 |
| Profit before tax | 8.97 | 13.94 | 12.95 | 4.98 | 12.97 | 14.96 | 11.96 | 10.97 | 20.95 | 43.88 | 52.16 |
| Tax % | 34.0% | 35.0% | 25.1% | 40.0% | 24.0% | 27.0% | 23.0% | 24.0% | 23.0% | 24.1% | — |
| Exceptional items | 0.00 | 0.00 | 1.01 | 0.00 | 1.01 | 0.00 | 0.00 | 0.00 | 2.01 | 0.00 | — |
| Net Profit | 6.01 | 9.01 | 9.01 | 3.01 | 10.01 | 11.01 | 9.01 | 8.01 | 16.02 | 33.02 | 40.01 |
| EPS (Rs) | 6.11 | 3.25 | 3.61 | 1.17 | 3.65 | 3.90 | 3.20 | 2.95 | 5.49 | 11.02 | 13.34 |
| Dividend payout % | 0.0% | 0.0% | 7.1% | 43.0% | 14.0% | 13.1% | 16.1% | 17.1% | 0.0% | 0.0% | — |
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 5.00 | 13.98 | 13.99 | 27.99 | 27.98 | 27.98 | 27.99 | 28.00 | 29.95 | 29.97 |
| Reserves | 24.05 | 57.08 | 67.10 | 56.09 | 66.14 | 77.15 | 86.14 | 94.18 | 141 | 174 |
| Borrowings | 64.94 | 49.91 | 39.89 | 54.88 | 49.89 | 50.91 | 64.87 | 92.87 | 64.90 | 79.76 |
| Other Liabilities | 18.08 | 21.08 | 21.08 | 31.14 | 34.99 | 35.05 | 19.08 | 21.10 | 40.93 | 48.15 |
| Total Liabilities | 112 | 142 | 142 | 170 | 179 | 191 | 198 | 235 | 276 | 332 |
| Fixed Assets | 63.98 | 60.90 | 47.93 | 66.95 | 62.91 | 55.97 | 58.94 | 76.94 | 66.98 | 115 |
| CWIP | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.99 | 7.99 | 10.99 | 14.98 | 0.00 |
| Investments | 0.00 | 1.01 | 3.01 | 2.01 | 3.01 | 2.01 | 3.01 | 4.01 | 5.01 | 9.02 |
| Other Assets | 47.09 | 80.14 | 91.12 | 100 | 113 | 128 | 128 | 143 | 189 | 208 |
| Inventories | 22.01 | 25.01 | 28.04 | 30.01 | 32.02 | 35.02 | 41.08 | 43.06 | 46.06 | 51.05 |
| Trade receivables | 15.03 | 41.08 | 48.10 | 57.08 | 61.07 | 67.07 | 56.13 | 57.09 | 76.13 | 117 |
| Cash & equivalents | 4.99 | 2.99 | 6.99 | 3.99 | 6.98 | 7.98 | 7.98 | 8.97 | 40.87 | 11.96 |
| Total Assets | 112 | 142 | 142 | 170 | 179 | 191 | 198 | 235 | 276 | 332 |
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash from operating activity | 26.03 | −16.03 | 9.01 | 13.01 | 17.03 | 10.01 | 4.01 | 19.03 | 27.02 | 12.02 |
| Cash from investing activity | −33.05 | −3.01 | 10.02 | −26.04 | −6.01 | −3.01 | −14.01 | −38.04 | −4.01 | −38.01 |
| Cash from financing activity | 10.05 | 18.08 | −16.07 | 11.05 | −11.04 | −4.02 | 7.03 | 19.07 | −4.02 | 7.03 |
| Net cash flow | 2.01 | −2.01 | 3.01 | −2.01 | 0.00 | 2.01 | −3.01 | 0.00 | 19.07 | −18.07 |
| Capex | 29.50 | 5.30 | 2.49 | 28.96 | 7.23 | 8.65 | 14.42 | 37.89 | 5.72 | 47.70 |
| Free cash flow | −3.01 | −20.09 | 21.09 | −14.05 | 14.06 | 4.02 | −10.04 | −18.07 | 32.10 | −33.14 |
| CFO / OP % | 137.0% | −54.0% | 66.0% | 100.0% | 78.0% | 53.0% | 38.0% | 86.0% | 88.0% | 32.0% |
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Debtor days | 73 | 191 | 207 | 242 | 217 | 207 | 165 | 157 | 155 | 175 |
| Inventory days | 346 | — | — | — | — | — | 575 | 388 | 375 | 507 |
| Days payable | 127 | — | — | — | — | — | 130 | 57 | 151 | 231 |
| Cash conversion cycle | 291 | 190 | 206 | 241 | 216 | 206 | 609 | 487 | 378 | 451 |
| Working capital days | −88 | 94 | 142 | 107 | 118 | 141 | 141 | 132 | 107 | 116 |
| ROCE % | — | 18.9% | 13.0% | 8.0% | 12.9% | 13.0% | 11.0% | 10.0% | 12.9% | 19.9% |
For the Jun 2026 quarter, South West Pinnacle Exploration reported sales of ₹61.52 Cr, up 53.6% year on year and net profit of ₹9.35 Cr, up 288.0% year on year. The operating margin was 24.2%.
South West Pinnacle Exploration's sales for the year to Mar 2026 were ₹242 Cr; over the last twelve months they were ₹264 Cr.
Net profit for the year to Mar 2026 was ₹33.02 Cr, and ₹40.01 Cr over the last twelve months. Earnings per share over the same trailing period were ₹13.34.
South West Pinnacle Exploration reported borrowings of ₹79.76 Cr at Mar 2026, against cash and equivalents of ₹11.96 Cr.
Cash from operations was ₹12.02 Cr in the year to Mar 2026; after capital spending, free cash flow was −₹33.14 Cr.