South West Pinnacle Exploration Limited (SOUTHWEST.NS)
INR 153.24
(5.14%)
INR 153.24
(5.14%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.33 Billion | 1.24 Billion | 1.17 Billion | 1.03 Billion | 855.94 Million | 853.17 Million |
| Cost of Revenue | 904.94 Million | 617.21 Million | 283.94 Million | 247.42 Million | 201.45 Million | 385.87 Million |
| Gross Profit | 429.3 Million | 625.41 Million | 893.95 Million | 787.64 Million | 654.48 Million | 467.29 Million |
| Operating Expenses | 152.77 Million | 495.24 Million | 708.34 Million | 623.94 Million | 550.81 Million | 334.66 Million |
| Selling, General and Administrative Expenses | 152.77 Million | 276.96 Million | 17.39 Million | 14.23 Million | 28.83 Million | 21.82 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 41.87 Million | 24.12 Million | 16.4 Million | 12.95 Million | 7.97 Million |
| Cost and Expenses | 1.05 Billion | 1.11 Billion | 992.28 Million | 871.36 Million | 752.27 Million | 720.54 Million |
| Operating Income | 276.53 Million | 130.26 Million | 182.18 Million | 157.3 Million | 102.22 Million | 132.62 Million |
| Interest Expense | 85.75 Million | 58.95 Million | 48.21 Million | 53.34 Million | 47.89 Million | 45.12 Million |
| Income Tax Expense | 26.38 Million | 27.3 Million | 41.41 Million | 31.67 Million | 21.82 Million | 31.28 Million |
| Earnings before Tax | 97.63 Million | 117 Million | 150.62 Million | 133.88 Million | 54.77 Million | 125.81 Million |
| Net Income | 82.69 Million | 89.7 Million | 109.2 Million | 102.21 Million | 32.75 Million | 94.52 Million |
| Earnings Per Share Basic | 2.96 | 3.22 | 3.91 | 3.66 | 1.17 | 3.39 |
| Earnings Per Share Diluted | 2.96 | 3.22 | 3.91 | 3.66 | 1.17 | 3.39 |
| Weighted Average Shares Outstanding | 27.9 Million | 27.9 Million | 27.9 Million | 27.9 Million | 27.9 Million | 27.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 27.9 Million | 27.9 Million | 27.9 Million | 27.9 Million | 27.9 Million | 27.9 Million |
| Gross Margin | 0.32 | 0.50 | 0.76 | 0.76 | 0.76 | 0.55 |
| EBIT Margin | 0.21 | 0.20 | 0.24 | 0.25 | 0.21 | 0.25 |
| Profit Margin | 0.06 | 0.07 | 0.09 | 0.10 | 0.04 | 0.11 |
| EBITDA | 277.21 Million | 241.33 Million | 273.49 Million | 264.46 Million | 178.28 Million | 230.77 Million |
| Earnings Before Tax Margin | 0.21 | 0.10 | 0.15 | 0.15 | 0.12 | 0.16 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 273.6 Million | 294.29 Million | 1.33 Billion | 450.13 Million | 421.53 Million | 232.72 Million |
| Cost of Revenue | 144.79 Million | 262.58 Million | 1.14 Billion | 383.84 Million | 347.27 Million | 118.16 Million |
| Gross Profit | 128.8 Million | 31.71 Million | 193.47 Million | 66.28 Million | 74.26 Million | 114.56 Million |
| Operating Expenses | 118.68 Million | 8.97 Million | 35.17 Million | 14.82 Million | 7.23 Million | 92.55 Million |
| Selling, General and Administrative Expenses | 8.83 Million | 8.97 Million | - | 14.82 Million | 7.23 Million | 6.32 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 118.68 Million | 26.51 Million | 24.21 Million | 5.33 Million | 4.85 Million | 8.82 Million |
| Cost and Expenses | 263.47 Million | 271.55 Million | 1.17 Billion | 398.67 Million | 354.5 Million | 210.71 Million |
| Operating Income | 10.12 Million | 22.74 Million | 158.3 Million | 51.46 Million | 67.03 Million | 30.22 Million |
| Interest Expense | 21.42 Million | 22.73 Million | 84.88 Million | 24.53 Million | 24.25 Million | 17.69 Million |
| Income Tax Expense | 1.06 Million | 6.77 Million | 26.38 Million | 10.22 Million | 11.73 Million | 3.44 Million |
| Earnings before Tax | 5.08 Million | 26.51 Million | 97.63 Million | 32.26 Million | 47.63 Million | 12.53 Million |
| Net Income | 4.02 Million | 18.7 Million | 82.69 Million | 28 Million | 41.96 Million | 9.08 Million |
| Earnings Per Share Basic | 0.14 | 0.67 | - | 1.00 | 1.50 | 0.33 |
| Earnings Per Share Diluted | 0.14 | 0.67 | - | 1.00 | 1.50 | 0.33 |
| Weighted Average Shares Outstanding | 28.75 Million | 27.9 Million | 27.9 Million | 27.9 Million | 27.9 Million | 27.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 28.75 Million | 27.9 Million | 27.9 Million | 27.9 Million | 27.9 Million | 27.9 Million |
| Gross Margin | 0.47 | 0.11 | 0.15 | 0.15 | 0.18 | 0.49 |
| EBIT Margin | 0.10 | 0.16 | - | 0.17 | 0.22 | 0.13 |
| Profit Margin | 0.01 | 0.06 | 0.06 | 0.06 | 0.10 | 0.04 |
| EBITDA | 26.5 Million | 47.09 Million | - | 77.89 Million | 94.19 Million | 30.22 Million |
| Earnings Before Tax Margin | 0.04 | 0.08 | 0.12 | 0.11 | 0.16 | 0.13 |
900938
0156
ATRC
WEST
TPMA
SONA