South West Pinnacle Exploration Limited (NSE:SOUTHWEST)
India · Delayed Price · Currency is INR 249.75
+11.31 (4.74%)
May 18, 2026, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 2,430 | 1,803 | 1,334 | 1,243 | 1,179 |
Other Revenue | 36.03 | - | - | - | - |
| 2,466 | 1,803 | 1,334 | 1,243 | 1,179 | |
Revenue Growth (YoY) | 36.79% | 35.13% | 7.37% | 5.43% | 13.81% |
Cost of Revenue | 365.86 | 1,009 | 904.95 | 734.18 | 394.28 |
Gross Profit | 2,100 | 793.62 | 429.3 | 508.45 | 784.36 |
Selling, General & Admin | 357.09 | 398.45 | 152.77 | 275.47 | 494.27 |
Other Operating Expenses | 1,124 | 34.45 | 16.97 | 13.5 | 30.76 |
Operating Expenses | 1,595 | 540.82 | 257.5 | 363.21 | 602.18 |
Operating Income | 504.89 | 252.8 | 171.8 | 145.24 | 182.18 |
Interest Expense | -84.23 | -83.57 | -80.37 | -56.23 | -48.21 |
Interest & Investment Income | - | 10.79 | 7.55 | 4.3 | 3.73 |
Earnings From Equity Investments | 14.69 | 13.19 | 11.44 | 3.91 | -1.79 |
Currency Exchange Gain (Loss) | - | 0.21 | 2.76 | 6.26 | -1.4 |
Other Non Operating Income (Expenses) | - | -4.34 | -5.43 | -2.15 | 16.38 |
EBT Excluding Unusual Items | 435.35 | 189.08 | 107.74 | 101.33 | 150.88 |
Gain (Loss) on Sale of Assets | - | 20.62 | 1.33 | 0.06 | -6.39 |
Other Unusual Items | - | 4.08 | - | 15.63 | 6.13 |
Pretax Income | 435.35 | 213.78 | 109.08 | 117.01 | 150.62 |
Income Tax Expense | 105.08 | 49.52 | 26.38 | 27.3 | 41.42 |
Earnings From Continuing Operations | 330.27 | 164.26 | 82.69 | 89.71 | 109.2 |
Minority Interest in Earnings | 0.02 | 0.01 | 0.01 | -0.01 | 0.01 |
Net Income | 330.29 | 164.26 | 82.7 | 89.71 | 109.21 |
Net Income to Common | 330.29 | 164.26 | 82.7 | 89.71 | 109.21 |
Net Income Growth | 101.07% | 98.63% | -7.81% | -17.86% | 6.84% |
Shares Outstanding (Basic) | 30 | 28 | 28 | 28 | 28 |
Shares Outstanding (Diluted) | 31 | 28 | 28 | 28 | 28 |
Shares Change (YoY) | 8.31% | 1.01% | - | - | - |
EPS (Basic) | 11.07 | 5.84 | 2.96 | 3.22 | 3.91 |
EPS (Diluted) | 10.82 | 5.83 | 2.96 | 3.21 | 3.91 |
EPS Growth | 85.59% | 96.96% | -7.79% | -17.90% | 6.83% |
Free Cash Flow | -304.74 | 244.56 | -158.74 | -75.87 | 53.31 |
Free Cash Flow Per Share | -9.98 | 8.68 | -5.69 | -2.72 | 1.91 |
Dividend Per Share | - | - | 0.750 | 0.500 | 0.500 |
Dividend Growth | - | - | 50.00% | - | - |
Gross Margin | 85.17% | 44.02% | 32.17% | 40.92% | 66.55% |
Operating Margin | 20.47% | 14.02% | 12.88% | 11.69% | 15.46% |
Profit Margin | 13.39% | 9.11% | 6.20% | 7.22% | 9.27% |
Free Cash Flow Margin | -12.36% | 13.56% | -11.90% | -6.11% | 4.52% |
EBITDA | 619.32 | 346.21 | 256.99 | 214.3 | 253.8 |
EBITDA Margin | 25.11% | 19.20% | 19.26% | 17.25% | 21.53% |
D&A For EBITDA | 114.43 | 93.41 | 85.19 | 69.06 | 71.62 |
EBIT | 504.89 | 252.8 | 171.8 | 145.24 | 182.18 |
EBIT Margin | 20.47% | 14.02% | 12.88% | 11.69% | 15.46% |
Effective Tax Rate | 24.14% | 23.17% | 24.19% | 23.33% | 27.50% |
Revenue as Reported | 2,466 | 1,851 | 1,358 | 1,285 | 1,206 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.