South West Pinnacle Exploration Limited (NSE:SOUTHWEST)
India · Delayed Price · Currency is INR 132.83
-1.24 (-0.92%)
Aug 22, 2025, 3:29 PM IST
NSE:SOUTHWEST Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2017 - 2021 |
| 1,911 | 1,803 | 1,334 | 1,243 | 1,179 | 1,036 | Upgrade | |
Revenue Growth (YoY) | 36.61% | 35.13% | 7.37% | 5.43% | 13.81% | 20.70% | Upgrade |
Cost of Revenue | 944.5 | 1,009 | 904.95 | 734.18 | 394.28 | 339.92 | Upgrade |
Gross Profit | 966.32 | 793.62 | 429.3 | 508.45 | 784.36 | 695.71 | Upgrade |
Selling, General & Admin | - | - | 152.77 | 275.47 | 494.27 | 432.51 | Upgrade |
Other Operating Expenses | 620.5 | 458.65 | 16.97 | 13.5 | 30.76 | 22.55 | Upgrade |
Operating Expenses | 713.53 | 554.64 | 257.5 | 363.21 | 602.18 | 538.4 | Upgrade |
Operating Income | 252.79 | 238.99 | 171.8 | 145.24 | 182.18 | 157.31 | Upgrade |
Interest Expense | -83.64 | -86.87 | -80.37 | -56.23 | -48.21 | -53.34 | Upgrade |
Interest & Investment Income | - | - | 7.55 | 4.3 | 3.73 | 2.97 | Upgrade |
Earnings From Equity Investments | 17.28 | 13.19 | 11.44 | 3.91 | -1.79 | 1.82 | Upgrade |
Currency Exchange Gain (Loss) | - | - | 2.76 | 6.26 | -1.4 | 1.06 | Upgrade |
Other Non Operating Income (Expenses) | 32.88 | 48.48 | -5.42 | -2.15 | 16.38 | 12.82 | Upgrade |
EBT Excluding Unusual Items | 219.32 | 213.78 | 107.75 | 101.33 | 150.88 | 122.64 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 1.33 | 0.06 | -6.39 | 11.25 | Upgrade |
Other Unusual Items | - | - | - | 15.63 | 6.13 | - | Upgrade |
Pretax Income | 219.32 | 213.78 | 109.09 | 117.01 | 150.62 | 133.89 | Upgrade |
Income Tax Expense | 49.73 | 49.52 | 26.38 | 27.3 | 41.42 | 31.67 | Upgrade |
Earnings From Continuing Operations | 169.59 | 164.26 | 82.7 | 89.71 | 109.2 | 102.21 | Upgrade |
Minority Interest in Earnings | 0.01 | 0.01 | -0.01 | -0.01 | 0.01 | - | Upgrade |
Net Income | 169.6 | 164.26 | 82.7 | 89.71 | 109.21 | 102.21 | Upgrade |
Net Income to Common | 169.6 | 164.26 | 82.7 | 89.71 | 109.21 | 102.21 | Upgrade |
Net Income Growth | 73.50% | 98.63% | -7.81% | -17.86% | 6.84% | 212.10% | Upgrade |
Shares Outstanding (Basic) | 29 | 28 | 28 | 28 | 28 | 28 | Upgrade |
Shares Outstanding (Diluted) | 29 | 28 | 28 | 28 | 28 | 28 | Upgrade |
Shares Change (YoY) | 3.22% | 0.98% | - | - | - | - | Upgrade |
EPS (Basic) | 5.94 | 5.84 | 2.96 | 3.22 | 3.91 | 3.66 | Upgrade |
EPS (Diluted) | 5.89 | 5.83 | 2.96 | 3.21 | 3.91 | 3.66 | Upgrade |
EPS Growth | 68.08% | 96.96% | -7.79% | -17.90% | 6.83% | 212.82% | Upgrade |
Free Cash Flow | - | 244.56 | -158.74 | -75.87 | 53.31 | 92.95 | Upgrade |
Free Cash Flow Per Share | - | 8.68 | -5.69 | -2.72 | 1.91 | 3.33 | Upgrade |
Dividend Per Share | - | - | 0.750 | 0.500 | 0.500 | 0.500 | Upgrade |
Dividend Growth | - | - | 50.00% | - | - | - | Upgrade |
Gross Margin | 50.57% | 44.02% | 32.17% | 40.92% | 66.55% | 67.18% | Upgrade |
Operating Margin | 13.23% | 13.26% | 12.88% | 11.69% | 15.46% | 15.19% | Upgrade |
Profit Margin | 8.88% | 9.11% | 6.20% | 7.22% | 9.27% | 9.87% | Upgrade |
Free Cash Flow Margin | - | 13.56% | -11.90% | -6.11% | 4.52% | 8.97% | Upgrade |
EBITDA | 351.48 | 334.97 | 256.99 | 214.3 | 253.8 | 231.61 | Upgrade |
EBITDA Margin | 18.39% | 18.58% | 19.26% | 17.25% | 21.53% | 22.36% | Upgrade |
D&A For EBITDA | 98.69 | 95.99 | 85.19 | 69.06 | 71.62 | 74.31 | Upgrade |
EBIT | 252.79 | 238.99 | 171.8 | 145.24 | 182.18 | 157.31 | Upgrade |
EBIT Margin | 13.23% | 13.26% | 12.88% | 11.69% | 15.46% | 15.19% | Upgrade |
Effective Tax Rate | 22.67% | 23.17% | 24.19% | 23.33% | 27.50% | 23.66% | Upgrade |
Revenue as Reported | 92.27 | - | 1,358 | 1,285 | 1,206 | 1,064 | Upgrade |
Updated Feb 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.