South West Pinnacle Exploration Ltd.
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ABOUT
KEY POINTS
Revenue Breakup Mar 2025 • Drilling & Exploration: 74.9% • Coal Mining & Trading: 25.1%
AI Sector View
AI GENERATEDCapital Goods
Capital goods is supported by strong public capex and still-expansionary industrial activity. Capital expenditure rose 66% YoY (2026-06), GST collections grew 8% YoY (2026-07), and the core industries Overall Index increased 5.4% YoY (2026-07). E-way bills slowed to 6% YoY (2026-07) and sector FPI flows show INR -9697 crore net outflow over 3 months to 2026-08-31, but the investment cycle and fiscal impulse remain favorable.
PROS
- Company has delivered good profit growth of 35.3% CAGR over last 5 years
- Latest quarter profit grew 288.5% YoY, showing strong momentum
- Company has consistently been profitable over the last 5 years
- Company has delivered good sales growth of 16.0% CAGR over last 5 years
- Strong cash generation - operating cash flow backs reported profits (CFO/PAT 1.45x)
CONS
- Promoter holding has decreased over last 2 years: -8.8pp
- Company has a low return on equity of 9.0% over last 3 years
- Company has a low return on capital employed of 11.5%
- Working capital days have increased from 137 to 190 days
- Operating margins have contracted to 18.7% from 23.6%
* The pros and cons are machine generated based on quantitative rules.
Peer comparison
| Name | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| SOUTHWEST | 226.70 | 18.52 | 740.21 | 0.00 | 9.34 | 288.51 | 61.68 | 53.36 | 13.57 | 26.33 |
| AFFORDABLE | 162.95 | 32.97 | 193.11 | 0.00 | -4.80 | -30.14 | 11.09 | -40.93 | -2.63 | -29.57 |
| TMTINDIA | 8.45 | 0.00 | 4.19 | 0.00 | -0.05 | 36.25 | 0.00 | — | -110.50 | — |
Quarterly Results
Consolidated Figures in Rs. Crores / View Standalone
| Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23 | 23 | 42 | 45 | 29 | 27 | 49 | 74 | 40 | 62 | 63 | 78 | 62 | |
| 20 | 19 | 33 | 37 | 25 | 24 | 40 | 58 | 34 | 48 | 45 | 57 | 52 | |
| Operating Profit | 3 | 4 | 9 | 8 | 5 | 3 | 9 | 15 | 6 | 14 | 18 | 20 | 10 |
| OPM % | 15.01% | 16.97% | 22.33% | 17.31% | 16.00% | 12.68% | 18.13% | 20.86% | 14.42% | 23.11% | 28.29% | 26.24% | 16.43% |
| 1 | 1 | 0 | 1 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | |
| Interest | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Depreciation | 2 | 2 | 3 | 3 | 2 | 2 | 3 | 2 | 2 | 3 | 3 | 3 | 3 |
| Profit before Tax | 0 | 1 | 5 | 3 | 3 | 0 | 5 | 12 | 3 | 10 | 13 | 16 | 12 |
| Tax % | 21.74% | 25.95% | 24.58% | 31.58% | 25.66% | 25.58% | 25.45% | 24.18% | 25.00% | 26.08% | 25.95% | 23.47% | 21.55% |
| Net Profit | 0 | 0 | 0 | 0 | 2 | 0 | 4 | 10 | 2 | 8 | 9 | 13 | 9 |
| 0.13 | 0.33 | 1.50 | 1.00 | 0.67 | 0.14 | 1.49 | 3.56 | 0.81 | 2.80 | 3.09 | 4.37 | 3.13 |
Profit & Loss
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|
| 74 | 79 | 85 | 86 | 104 | 118 | 124 | 133 | 180 | 265 | |
| 53 | 54 | 66 | 70 | 80 | 93 | 104 | 109 | 147 | 202 | |
| Operating Profit | 21 | 25 | 19 | 16 | 24 | 25 | 20 | 25 | 34 | 63 |
| OPM % | 28.03% | 31.38% | 21.97% | 18.84% | 22.82% | 21.22% | 16.35% | 18.59% | 18.68% | 23.70% |
| 1 | 3 | 5 | 2 | 3 | 3 | 4 | 2 | 5 | 3 | |
| Interest | 6 | 7 | 5 | 5 | 6 | 5 | 6 | 9 | 9 | 8 |
| Depreciation | 7 | 7 | 6 | 7 | 8 | 7 | 7 | 9 | 10 | 12 |
| Profit before Tax | 9 | 14 | 13 | 6 | 13 | 15 | 12 | 11 | 21 | 51 |
| Tax % | 34.16% | 34.73% | 24.98% | 37.60% | 23.66% | 27.50% | 23.33% | 24.19% | 23.17% | 24.18% |
| Net Profit | 6 | 9 | 9 | 4 | 10 | 11 | 9 | 8 | 16 | 39 |
| EPS | 0.00 | 0.00 | 0.00 | 0.00 | 3.66 | 3.91 | 3.21 | 2.96 | 5.51 | — |
| Dividend Payout % | 0.00% | 0.00% | 6.91% | 42.60% | 13.65% | 12.77% | 15.55% | 16.87% | 0.00% | — |
COMPOUNDED SALES GROWTH
- 10 Years:
- —
- 5 Years:
- 16%
- 3 Years:
- 15%
COMPOUNDED PROFIT GROWTH
- 10 Years:
- —
- 5 Years:
- 38%
- 3 Years:
- 15%
STOCK PRICE CAGR
- 10 Years:
- —
- 5 Years:
- 17%
- 3 Years:
- 19%
- 1 Year:
- 55%
RETURN ON EQUITY
- 10 Years:
- —
- 5 Years:
- 10%
- 3 Years:
- 9%
- Last Year:
- 12%
Balance Sheet
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 5 | 14 | 14 | 28 | 28 | 28 | 28 | 28 | 30 |
| 24 | 57 | 67 | 56 | 66 | 77 | 86 | 94 | 131 | |
| 59 | 44 | 33 | 42 | 34 | 39 | 56 | 75 | 49 | |
| Trade Payables | 8 | 7 | 12 | 22 | 24 | 20 | 9 | 7 | 19 |
| 16 | 19 | 17 | 23 | 26 | 27 | 18 | 32 | 47 | |
| Total Liabilities | 112 | 142 | 142 | 170 | 179 | 191 | 198 | 235 | 276 |
| 55 | 53 | 42 | 63 | 58 | 52 | 56 | 74 | 64 | |
| Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| 9 | 9 | 8 | 7 | 3 | 2 | 3 | 4 | 5 | |
| 22 | 25 | 28 | 30 | 32 | 35 | 41 | 43 | 46 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57 | 76 | |
| Cash & Bank | 5 | 3 | 7 | 4 | 7 | 8 | 8 | 9 | 41 |
| 21 | 53 | 57 | 65 | 78 | 93 | 90 | 47 | 42 | |
| Total Assets | 112 | 142 | 142 | 170 | 179 | 191 | 198 | 235 | 276 |
Cash Flows
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| 28 | -13 | 12 | 16 | 19 | 13 | 8 | 19 | 27 | |
| Cash from Investing | -33 | -3 | 10 | -26 | -6 | -3 | -14 | -38 | -4 |
| Cash from Financing | 10 | 18 | -16 | 11 | -11 | -4 | 7 | 19 | -4 |
| 2 | -2 | 3 | -2 | -0 | 2 | -3 | 0 | 19 |
Ratios
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|---|---|
Documents
Corporate disclosures, annual reports, credit ratings, and concall transcripts
2026-09-07 - South West Pinnacle Exploration Limited has informed the Exchange regarding ''Announcement on vetting of Geological Report by Accredited Agency and submission to Nominated Authority, MOC, Government of India- A Significant Milestone in the Development of Jogeshwar Jogeshwar Khas Coal Mine in Jharkhand'.
2026-09-04 - South West Pinnacle Exploration Limited has informed the Exchange about Copy of Newspaper Publication
2026-09-03 - South West Pinnacle Exploration Limited has informed the Exchange regarding 'Intimation under Regulation 30 read with Regulation 36(1)(b) of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (SEBI Listing Regulations )'.
2026-09-03 - South West Pinnacle Exploration Limited has informed the Exchange regarding 'Submission of Annual Report for the Financial Year 2025-26'.
2026-09-03 - South West Pinnacle Exploration Limited has informed the Exchange regarding Notice of Annual General Meeting to be held on September 28, 2026
2026-08-31 - South West Pinnacle Exploration Limited has informed the Exchange about Schedule of meet
2026-08-28 - South West Pinnacle Exploration Limited has informed the Exchange about Acquisition
2026-08-21 - South West Pinnacle Exploration Limited has informed the Exchange about Copy of Newspaper Publication
2026-08-13 - South West Pinnacle Exploration Limited has informed the Exchange about Bagging/Receiving of orders/contracts
News
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