SOUTHWEST
South West Pinnacle Exploration Limited
Integrated exploration and drilling services provider for coal, minerals, oil and gas
Services›Services›Commercial Services & Supplies›Diversified Commercial Services
southwestpinnacle.com(opens the company website in a new tab)Key metrics
Price as of 2026-10-16
Full years shown; sign in free for the trailing twelve months. Learn about these metrics →
Price & valuation
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What you need to know
South West Pinnacle (South West Pinnacle Exploration) provides exploration and drilling services for coal, other minerals, coalbed methane, oil and gas and groundwater to mining, energy and government clients in India, with joint ventures in Oman and a coal block of its own in Jharkhand.
Company snapshot
24thBy market cap
Ranked among 36 companies in Diversified Commercial Services.
Segment mix
Reportable segments as of 2024-12-31 (Consolidated). Revenue share = segment revenue ÷ total revenue.
Largest segment: 64.5% of revenue
| Segment | Revenue share | Revenue | PBT | Assets |
|---|---|---|---|---|
| Coal Mining & Trading | 35.5% | 17 Cr | -0.01 Cr | 15 Cr |
| Drilling & Exploration | 64.5% | 31 Cr | 5 Cr | 217 Cr |
Statement tables · Consolidated
Switches quarterly, P&L, balance sheet, and cash flow. Key metrics and ratios stay on consolidated when available.
Amounts in ₹ Cr · tap + to expand rows
Quarterly results
Quarterly · ₹ Cr · tap + rows to expand
| Metric | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 | Mar 20251 | Jun 2025 | Sept 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 23 Cr | 42 Cr | 45 Cr | 29 Cr | 27 Cr | 49 Cr | 75 Cr | 40 Cr | 62 Cr | 63 Cr | 78 Cr | 62 Cr |
| Operating expenses (approx.) | 19 Cr | 33 Cr | 37 Cr | 25 Cr | 24 Cr | 40 Cr | 58 Cr | 34 Cr | 48 Cr | 45 Cr | 57 Cr | 47 Cr |
| EBITDA | 4 Cr | 9 Cr | 8 Cr | 5 Cr | 3 Cr | 9 Cr | 17 Cr | 6 Cr | 14 Cr | 18 Cr | 20 Cr | 15 Cr |
| OPM % | 17.0% | 22.3% | 17.3% | 16.0% | 12.7% | 18.1% | 22.0% | 14.4% | 23.1% | 28.3% | 26.2% | 24.2% |
| Other income | 0.88 Cr | 0.49 Cr | 0.53 Cr | 3 Cr | 2 Cr | 0.92 Cr | -0.28 Cr | 1 Cr | 0.92 Cr | 0.73 Cr | 0.85 Cr | 0.44 Cr |
| Interest | 2 Cr | 2 Cr | 2 Cr | 2 Cr | 2 Cr | 2 Cr | 2 Cr | 2 Cr | 2 Cr | 2 Cr | 2 Cr | 2 Cr |
| Depreciation | 2 Cr | 3 Cr | 3 Cr | 2 Cr | 2 Cr | 3 Cr | 2 Cr | 2 Cr | 3 Cr | 3 Cr | 3 Cr | 3 Cr |
| Profit before tax | 1 Cr | 5 Cr | 4 Cr | 3 Cr | 0.51 Cr | 5 Cr | 13 Cr | 3 Cr | 11 Cr | 13 Cr | 17 Cr | 12 Cr |
| Tax % | 27.5% | 21.9% | 23.1% | 26.6% | 20.8% | 23.5% | — | 22.5% | 24.1% | 27.1% | 22.2% | 21.5% |
| Net profit | 0.91 Cr | 4 Cr | 3 Cr | 2 Cr | 0.40 Cr | 4 Cr | 10 Cr | 2 Cr | 8 Cr | 9 Cr | 13 Cr | 9 Cr |
| EPS (₹) | ₹0.33 | ₹1.50 | ₹1.00 | ₹0.67 | ₹0.14 | ₹1.49 | — | ₹0.81 | ₹2.80 | ₹3.09 | ₹4.37 | ₹3.13 |
- 1Mar 2025: Derived from year-to-date: the year to 31 Mar 2025 less the quarters to 30 Jun 2024, 30 Sep 2024 and 31 Dec 2024; the filing gives no figures for this quarter alone
Profit & loss (annual)
Annual · last column is TTM · ₹ Cr · tap + to expand
| Metric | Mar 2017 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 71 Cr | 85 Cr | 86 Cr | 104 Cr | 118 Cr | 124 Cr | 133 Cr | 180 Cr | 243 Cr | Sign in free for the trailing twelve months |
| Operating expenses (approx.) | 54 Cr | 67 Cr | 70 Cr | 80 Cr | 93 Cr | 104 Cr | 109 Cr | 147 Cr | 185 Cr | Sign in free for the trailing twelve months |
| EBITDA | 17 Cr | 18 Cr | 16 Cr | 23 Cr | 25 Cr | 20 Cr | 25 Cr | 33 Cr | 58 Cr | Sign in free for the trailing twelve months |
| OPM % | 24.5% | 21.2% | 18.7% | 22.7% | 21.1% | 16.2% | 18.4% | 18.6% | 24.0% | Sign in free for the trailing twelve months |
| Other income | 4 Cr | 5 Cr | 2 Cr | 3 Cr | 3 Cr | 4 Cr | 2 Cr | 5 Cr | 4 Cr | Sign in free for the trailing twelve months |
| Interest | 5 Cr | 4 Cr | 5 Cr | 5 Cr | 5 Cr | 6 Cr | 8 Cr | 9 Cr | 8 Cr | Sign in free for the trailing twelve months |
| Depreciation | 6 Cr | 6 Cr | 7 Cr | 8 Cr | 7 Cr | 7 Cr | 9 Cr | 10 Cr | 11 Cr | Sign in free for the trailing twelve months |
| Profit before tax | 9 Cr | 13 Cr | 5 Cr | 13 Cr | 15 Cr | 12 Cr | 12 Cr | 21 Cr | 44 Cr | Sign in free for the trailing twelve months |
| Tax % | 33.4% | 25.0% | 39.8% | 23.8% | 27.7% | 23.3% | 21.9% | 23.2% | 24.1% | Sign in free for the trailing twelve months |
| Net profit | 6 Cr | 9 Cr | 3 Cr | 10 Cr | 11 Cr | 9 Cr | 9 Cr | 16 Cr | 33 Cr | Sign in free for the trailing twelve months |
| EPS (₹) | — | ₹3.62 | ₹1.17 | ₹3.66 | ₹3.91 | ₹3.21 | ₹2.96 | ₹5.84 | ₹11.07 | Sign in free for the trailing twelve months |
| Dividend payout % | — | — | — | 3.5% | 3.2% | 3.9% | 5.7% | 2.2% | 0.0% | Sign in free for the trailing twelve months |
The latest four quarters added up, next to each full year
Balance sheet
Annual · ₹ Cr · tap + rows to expand
| Metric | Mar 2017 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 5 Cr | 14 Cr | 28 Cr | 28 Cr | 28 Cr | 28 Cr | 28 Cr | 30 Cr | 30 Cr |
| Reserves | 25 Cr | 67 Cr | 56 Cr | 66 Cr | 77 Cr | 86 Cr | 94 Cr | 141 Cr | 174 Cr |
| Borrowings | 58 Cr | 30 Cr | 39 Cr | 48 Cr | 49 Cr | 62 Cr | 91 Cr | 63 Cr | 79 Cr |
| Other liabilities | 23 Cr | 31 Cr | 47 Cr | 37 Cr | 36 Cr | 22 Cr | 23 Cr | 43 Cr | 50 Cr |
| Total liabilities | 111 Cr | 142 Cr | 170 Cr | 179 Cr | 189 Cr | 198 Cr | 235 Cr | 276 Cr | 332 Cr |
| Fixed assets (net) | 55 Cr | 40 Cr | 60 Cr | 57 Cr | 50 Cr | 54 Cr | 73 Cr | 63 Cr | 92 Cr |
| CWIP | — | — | — | — | — | 0 Cr | 0 Cr | 0.67 Cr | 0.40 Cr |
| Investments | 10 Cr | 3 Cr | 2 Cr | 3 Cr | 2 Cr | 7 Cr | 7 Cr | 8 Cr | 12 Cr |
| Inventories | 22 Cr | 28 Cr | 30 Cr | 32 Cr | 35 Cr | 41 Cr | 43 Cr | 46 Cr | 51 Cr |
| Trade receivables | 12 Cr | 48 Cr | 57 Cr | 61 Cr | 67 Cr | 56 Cr | 57 Cr | 76 Cr | 117 Cr |
| Cash & bank | 4 Cr | 3 Cr | 0.68 Cr | 0.53 Cr | 3 Cr | 0.32 Cr | 0.61 Cr | 19 Cr | 1 Cr |
| Other assets | 8 Cr | 20 Cr | 19 Cr | 25 Cr | 32 Cr | 40 Cr | 54 Cr | 63 Cr | 60 Cr |
| Total assets | 111 Cr | 142 Cr | 170 Cr | 179 Cr | 189 Cr | 198 Cr | 235 Cr | 276 Cr | 332 Cr |
Cash flows
Annual · ₹ Cr · tap + rows to expand · last column includes FCF
| Metric | Mar 2017 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Cash from operating activity | 18 Cr | 9 Cr | 13 Cr | 17 Cr | 10 Cr | 4 Cr | 19 Cr | 27 Cr | 12 Cr |
| Cash from investing | -30 Cr | 10 Cr | -26 Cr | -6 Cr | -3 Cr | -14 Cr | -38 Cr | -4 Cr | -38 Cr |
| Cash from financing | 14 Cr | -16 Cr | 11 Cr | -11 Cr | -4 Cr | 7 Cr | 19 Cr | -4 Cr | 7 Cr |
| Net cash flow | 2 Cr | 3 Cr | -2 Cr | -0.14 Cr | 2 Cr | -3 Cr | 0.29 Cr | 19 Cr | -18 Cr |
| Free cash flow (OCF − Capex) | -8 Cr | 6 Cr | -16 Cr | 9 Cr | 1 Cr | -11 Cr | -19 Cr | 21 Cr | -35 Cr |
Ratios
| Metric | Mar 2017 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| ROCE % | 16.8% | 15.3% | 8.6% | 13.2% | 13.0% | 10.0% | 9.7% | 12.9% | 18.4% |
| ROE % | 20.4% | 12.5% | 3.9% | 10.9% | 10.4% | 7.9% | 6.8% | 9.6% | 16.2% |
| Debtor days | 62 | 206 | 242 | 216 | 206 | 165 | 157 | 154 | 175 |
| Inventory days | 111 | 507 | 835 | 697 | 610 | 533 | 631 | 589 | 507 |
| Days payable | 45 | 213 | 595 | 519 | 342 | 122 | 95 | 238 | 231 |
| Cash conversion cycle | 128 | 500 | 483 | 394 | 475 | 576 | 693 | 505 | 450 |
| OCF / EBITDA % | 101.2% | 48.5% | 80.8% | 70.3% | 38.9% | 17.4% | 75.9% | 79.6% | 20.7% |
| OCF / EBITDA % (3 years) | — | — | — | 66.4% | 60.8% | 43.3% | 45.7% | 62.4% | 49.3% |
| Debt / equity | 1.95 | 0.37 | 0.47 | 0.51 | 0.46 | 0.55 | 0.75 | 0.37 | 0.39 |
| Current ratio | 0.73 | 1.80 | 1.43 | 1.58 | 1.84 | 1.88 | 1.65 | 2.10 | 1.84 |
| Net debt / EBITDA | 3.05 | 1.49 | — | — | — | 3.08 | 3.66 | 1.30 | 1.33 |