South West Pinnacle Exploration Limited (BOM:543986)

BOM:543986 Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	2,262	1,803	1,334	1,243	1,179	1,036
Revenue Growth (YoY)	57.11%	35.13%	7.37%	5.43%	13.81%	20.70%
Cost of Revenue	912.17	1,009	904.95	734.18	394.28	339.92
Gross Profit	1,349	793.62	429.3	508.45	784.36	695.71
Selling, General & Admin	398.45	398.45	152.77	275.47	494.27	432.51
Other Operating Expenses	469.86	34.45	16.97	13.5	30.76	22.55
Operating Expenses	978.08	540.82	257.5	363.21	602.18	538.4
Operating Income	371.41	252.8	171.8	145.24	182.18	157.31
Interest Expense	-81.5	-83.57	-80.37	-56.23	-48.21	-53.34
Interest & Investment Income	10.79	10.79	7.55	4.3	3.73	2.97
Earnings From Equity Investments	24.98	13.19	11.44	3.91	-1.79	1.82
Currency Exchange Gain (Loss)	0.21	0.21	2.76	6.26	-1.4	1.06
Other Non Operating Income (Expenses)	-26.26	-4.34	-5.43	-2.15	16.38	12.82
EBT Excluding Unusual Items	299.62	189.08	107.74	101.33	150.88	122.64
Gain (Loss) on Sale of Assets	20.62	20.62	1.33	0.06	-6.39	11.25
Other Unusual Items	4.08	4.08	-	15.63	6.13	-
Pretax Income	324.32	213.78	109.08	117.01	150.62	133.89
Income Tax Expense	75.18	49.52	26.38	27.3	41.42	31.67
Earnings From Continuing Operations	249.14	164.26	82.69	89.71	109.2	102.21
Minority Interest in Earnings	0.01	0.01	0.01	-0.01	0.01	-
Net Income	249.15	164.26	82.7	89.71	109.21	102.21
Net Income to Common	249.15	164.26	82.7	89.71	109.21	102.21
Net Income Growth	168.79%	98.63%	-7.81%	-17.86%	6.84%	212.10%
Shares Outstanding (Basic)	29	28	28	28	28	28
Shares Outstanding (Diluted)	29	28	28	28	28	28
Shares Change (YoY)	4.80%	1.01%	-	-	-	-
EPS (Basic)	8.60	5.84	2.96	3.22	3.91	3.66
EPS (Diluted)	8.46	5.83	2.96	3.21	3.91	3.66
EPS Growth	156.82%	96.96%	-7.79%	-17.90%	6.83%	212.82%
Free Cash Flow	-216.57	244.56	-158.74	-75.87	53.31	92.95
Free Cash Flow Per Share	-7.36	8.68	-5.69	-2.72	1.91	3.33
Dividend Per Share	-	-	0.750	0.500	0.500	0.500
Dividend Growth	-	-	50.00%	-	-	-
Gross Margin	59.67%	44.02%	32.17%	40.92%	66.55%	67.18%
Operating Margin	16.42%	14.02%	12.88%	11.69%	15.46%	15.19%
Profit Margin	11.02%	9.11%	6.20%	7.22%	9.27%	9.87%
Free Cash Flow Margin	-9.58%	13.56%	-11.90%	-6.11%	4.52%	8.97%
EBITDA	466.68	346.21	256.99	214.3	253.8	231.61
EBITDA Margin	20.63%	19.20%	19.26%	17.25%	21.53%	22.36%
D&A For EBITDA	95.27	93.41	85.19	69.06	71.62	74.31
EBIT	371.41	252.8	171.8	145.24	182.18	157.31
EBIT Margin	16.42%	14.02%	12.88%	11.69%	15.46%	15.19%
Effective Tax Rate	23.18%	23.17%	24.19%	23.33%	27.50%	23.66%
Revenue as Reported	2,288	1,851	1,358	1,285	1,206	1,064

Source: S&P Global Market Intelligence. Standard template. Financial Sources.