Micro Consumer Durables

South West Pinnacle Exploration Ltd.

SOUTHWEST

₹151.89

1.01% (1.52)

Market Cap

₹441 Cr.

P/E

26.88

South West Pinnacle Exploration Ltd.
Overview
Financials
Benchmarking
Shareholding

South West Pinnacle Exploration Ltd.

South West Pinnacle Exploration Ltd.
Overview
Financials
Benchmarking
Shareholding

Price
Growth Table
Balance Sheet
Profit & Loss
Cash Flow
Cash Flow Analysis
Ratios
Quarterly Results
Reverse DCF

FAQs on South West Pinnacle Exploration Ltd. Shareprice

Has the share price of South West Pinnacle grown faster than its competition?

South West Pinnacle has given better returns compared to its competitors.
South West Pinnacle has grown at ~23.66% over the last 7yrs while peers have grown at a median rate of 16.6%

Is South West Pinnacle stock expensive?

South West Pinnacle is not expensive.
Latest PE of South West Pinnacle is 26.88, while 3 year average PE is 40.07.
Also latest EV/EBITDA of South West Pinnacle is 14.3 while 3yr average is 18.64.

View FAQ's On Business

Growth Table

South West Pinnacle Exploration Ltd.
Aban Offshore
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Aakash Exploration
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In %	1yr	2yr	3yr	4yr	5yr	6yr	7yr	8yr	9yr	10yr
Share Price CAGR	33.49	5.25	-6.49	29.88	46.73	39.09	23.53	—	—	—
TTM EPS CAGR	92.63	32.31	10.50	13.06	29.38	8.53	—	—	—	—
Sales CAGR	34.29	20.08	14.98	14.69	15.91	17.66	—	—	—	—
PAT Margin (Abs Growth)	-1.02	-3.07	-3.67	1.98	-4.87	-4.10	-1.49	1.63	1.58	0.77
PE CAGR	-32.52	-20.62	-15.49	14.76	14.15	27.02	—	—	—	—
CFO CAGR	433	39.02	4.20	9.49	16.42	—	-4.58	0.35	6.42	9.00

* Share price and PE growth are updated everyday. All other fields are as of latest financial year end. EPS adjusted for bonus and splits.

Balance Sheet

South West Pinnacle Exploration Ltd.
Aban Offshore
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Aakash Exploration
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In Rs. Cr.	Mar'17	Mar'18	Mar'19	Mar'20	Mar'21	Mar'22	Mar'23	Mar'24	Mar'25
Assets	112	142	142	170	179	191	198	235	276
Non Current Assets	63.64	59.55	48.23	67.82	65.02	67.88	74.39	95.65	96.95
Net Block	55.09	52.61	42.48	62.55	58.32	52.49	55.74	74.30	62.61
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	4.29	7.58	10.82	0.67
Intangible Assets Under Development	—	—	—	—	—	4.29	7.58	10.82	14.31
Long Term Investments	9.32	9.11	7.80	7.10	2.80	2.43	3.05	4.06	5.27
Current Assets	45.65	78.69	89.40	98.06	109	119	119	128	179
Inventory	21.64	24.62	27.54	30.39	32.43	35.09	41.45	43.42	46.24
Accounts Receivable	14.92	41.17	48.18	56.91	61.49	66.68	56.19	57.45	76.34
Short Term Investments	—	—	—	—	—	—	—	—	—
Cash & Bank Balances	4.55	2.94	6.73	4.46	6.77	7.64	7.83	8.96	41.02
Liabilities	112	142	142	170	179	191	198	235	276
Shareholders Funds	29.13	71.20	81.07	83.93	94.16	105	114	121	171
Share Capital	4.65	13.95	13.95	27.90	27.90	27.90	27.90	27.90	29.83
Reserves	24.48	57.25	67.12	56.03	66.26	77.03	85.82	93.60	141
Non Current Liabilities	23.38	14.79	11.05	17.59	15.36	20.47	20.69	35.85	20.30
Secured Loans	20.04	9.62	3.84	11.03	8.93	13.43	13.85	25.69	—
Unsecured Loans	—	—	—	—	—	—	—	—	12.21
Current Liabilities	58.91	55.41	49.69	68.42	69.03	65.51	63.33	77.58	85.13
Accounts Payable	7.98	7.15	11.58	21.64	24.16	19.65	9.46	6.52	18.66
Short Term Loans	38.40	33.62	26.11	28.29	23.53	23.32	40.31	44.46	50.71

Balance Sheet Snapshot

No data available.

Fund Flow Analysis

Increase
Decrease
Total

No data available.

*Data is as of latest FY end

Profit & Loss

South West Pinnacle Exploration Ltd.
Aban Offshore
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Aakash Exploration
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In Rs. Cr.	Mar'17	Mar'18	Mar'19	Mar'20	Mar'21	Mar'22	Mar'23	Mar'24	Mar'25
Sales	74.17	78.85	85.03	85.80	104	118	124	133	179
Operating Expenses	53.38	54.11	66.35	69.63	79.93	92.85	104	109	147
Raw Material	—	—	—	—	—	—	26.26	40.75	28.59
Material Cost (%)	0.00	0.00	0.00	0.00	0.00	0.00	21.14	30.54	15.95
Employee Cost	18.10	16.25	16.19	18.31	17.05	18.51	18.86	24.63	27.44
Power & Fuel Cost	0.22	0.20	0.16	0.11	0.09	0.10	0.23	0.38	—
Operating Profit	20.79	24.74	18.68	16.17	23.63	25.01	20.32	24.80	32.38
Other Income	0.72	3.15	5.44	1.68	2.87	2.79	4.19	2.42	5.97
OPM (%)	28.03	31.38	21.97	18.84	22.82	21.22	16.35	18.59	18.07
Depreciation and Amortisation	6.91	7.40	6.49	6.87	7.80	7.47	7.16	8.78	9.60
Interest	5.94	6.56	5.01	5.17	5.50	5.09	6.03	8.68	8.69
Profit Before Tax	8.66	13.94	12.54	5.80	13.39	15.06	11.70	10.91	20.06
Tax	2.96	4.84	3.13	2.18	3.17	4.14	2.73	2.64	4.95
Net Profit	5.70	9.10	10.10	3.27	10.22	10.92	8.97	8.27	15.11
Number of shares(Crs)	—	1.40	1.40	2.79	2.79	2.79	2.79	2.79	—
Dividend Payout Ratio(%)	0.00	0.00	6.91	42.60	13.65	12.77	15.55	16.87	—

TTM Values as of Mar 2025

Cash Flow

South West Pinnacle Exploration Ltd.
Aban Offshore
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Aakash Exploration
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In Rs. Cr.	Mar'17	Mar'18	Mar'19	Mar'20	Mar'21	Mar'22	Mar'23	Mar'24	Mar'25
Cash from Operating Activity	25.93	-16.44	8.74	13.00	16.51	9.66	3.50	18.68	26.67
Profit Before Tax	8.67	13.94	12.54	5.48	13.39	15.06	11.70	10.91	21.38
Adjustments	11.59	13.02	6.99	11.64	10.32	10.84	8.81	13.73	13.75
OCF Before Working Capital	20.25	26.96	19.53	17.12	23.70	25.90	20.51	24.64	35.13
Working Capital Changes	7.73	-40.33	-7.16	-1.28	-5.20	-12.66	-12.80	-3.41	-5.34
Taxes Paid	-2.06	-3.08	-3.64	-2.84	-2.00	-3.58	-4.21	-2.55	-3.12
Cash from Investing Activity	-33.43	-3.07	9.56	-26.02	-5.59	-3.09	-13.54	-37.83	-4.27
Net Fixed Assets Purchased	-29.18	-3.08	12.05	-27.43	-2.93	-0.96	-10.05	-33.80	9.30
Fixed Assets Purchased	-29.39	-5.29	-2.48	-28.89	-7.21	-4.33	-11.09	-34.55	-2.21
Fixed Assets Sold	0.21	2.21	14.53	1.46	4.28	3.37	1.04	0.75	11.51
Investment Purchased	-0.25	-0.40	-2.64	-0.33	-3.62	-4.29	-1.27	-2.40	0.12
Investment Sold	—	—	—	—	—	0.86	—	0.21	—
Interest Recieved	0.27	0.28	0.22	0.27	0.30	0.37	0.43	0.74	1.08
Dividends Recieved	—	—	—	—	—	—	—	—	—
Subsidiary Investments	-0.63	-0.07	—	—	-0.01	0.00	—	—	—
Cash from Financing Activity	9.55	17.90	-15.72	10.54	-11.06	-4.14	7.39	19.44	-3.57
Proceeds From Shares	0.80	36.28	—	—	—	—	—	—	—
Net Long Term Borrowings	1.26	2.09	-4.88	13.64	-0.69	2.17	-3.36	24.15	-18.30
Proceeds From Borrowings	11.57	10.05	—	13.64	—	2.17	—	24.15	—
Repayment From Borrowings	-10.31	-7.96	-4.88	—	-0.69	—	-3.36	—	-18.30
Interest Paid	-5.44	-6.30	-4.12	-4.79	-5.26	-4.93	-5.89	-8.33	-8.63
Dividend Paid	—	—	—	-0.49	-0.35	-0.35	-0.35	-0.53	-0.37
Net Cash Flow	2.05	-1.61	2.57	-2.48	-0.14	2.43	-2.65	0.29	18.83
Opening Cash & Cash Equivalents	—	2.15	0.59	3.16	0.68	0.53	2.97	0.32	0.61
Effect of FX	—	—	—	—	—	—	—	—	—
Closing Cash & Cash Equivalents	4.55	0.54	3.16	0.68	0.53	2.97	0.32	0.61	19.44
Net Capex (est)	29.18	3.08	-12.05	27.43	2.93	0.96	10.05	33.80	-9.30
Free Cash Flow (est)	-3.26	-19.53	20.78	-14.43	13.58	8.70	-6.55	-15.12	35.97

Cash Flow Analysis

Increase
Decrease
Total

No data available.

Ratios

= Dominant Factor

South West Pinnacle Exploration Ltd.
Aban Offshore
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Aakash Exploration
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	Mar'17	Mar'18	Mar'19	Mar'20	Mar'21	Mar'22	Mar'23	Mar'24
Operational Ratios
Quick Ratio	0.41	0.98	1.25	0.99	1.11	1.28	1.22	1.09
Liquid Assets (Crs)	24.01	54.07	61.86	67.67	76.92	83.68	77.57	84.25
Current Liabilities (Crs)	58.91	55.41	49.69	68.42	69.03	65.51	63.33	77.58
Current Ratio	0.77	1.42	1.80	1.43	1.58	1.81	1.88	1.65
Current Assets (Crs)	45.65	78.69	89.40	98.06	109	119	119	128
Current Liabilities (Crs)	58.91	55.41	49.69	68.42	69.03	65.51	63.33	77.58
Interest Coverage Ratio	2.46	3.13	3.50	2.12	3.43	3.96	2.94	2.26
EBIT (Crs)	14.60	20.49	17.63	10.98	18.71	20.33	17.34	18.45
Interest Expenses (Crs)	5.94	6.56	5.01	5.17	5.50	5.09	6.03	8.68
Fixed Asset Turnover	0.84	0.88	1.00	0.78	0.95	1.10	1.10	1.00
Net Sales (Crs)	74.17	78.85	85.03	85.80	104	118	124	133
Fixed Assets (Crs)	88.43	90.04	85.33	110	109	107	113	134
Cash Conversion Cycle	128	164	253	261	319	303	90.59	200
Inventory Days	107	95.58	112	123	111	105	112	116
Days Receivable	73.41	116	192	224	209	198	180	155
Days Payable	52.20	47.72	50.48	85.58	—	—	202	71.59
Debt to Equity Ratio	2.23	0.70	0.46	0.63	0.51	0.46	0.55	0.75
Total Debt (Crs)	64.85	49.66	37.27	53.09	47.64	48.78	62.41	90.71
Shareholders Equity (Crs)	29.13	71.20	81.07	83.93	94.16	105	114	121
Free Cash Flow/Sales (%)	-4.39	-24.76	24.44	-16.82	13.11	7.38	-5.27	-11.33
Free Cash Flow(est) (Crs)	-3.26	-19.53	20.78	-14.43	13.58	8.70	-6.55	-15.12
Net Sales (Crs)	74.17	78.85	85.03	85.80	104	118	124	133
Profitability Ratios
Gross Margin (%)	100.00	100.00	100.00	100.00	100.00	100.00	78.86	69.46
Op Profit Margin (%)	28.03	31.38	21.97	18.84	22.82	21.22	16.35	18.59
Operating Profit (Crs)	21.50	27.89	24.12	17.84	26.51	27.80	24.51	27.22
Net Sales (Crs)	74.17	78.85	85.03	85.80	104	118	124	133
Net Profit Margin (%)	7.68	11.54	11.87	3.82	9.87	9.27	7.22	6.20
Net Profit (Crs)	5.70	9.10	10.10	3.27	10.22	10.92	8.97	8.27
Net Sales (Crs)	74.17	78.85	85.03	85.80	104	118	124	133
ROCE (%)	27.60	23.71	19.19	10.81	17.08	16.21	12.90	11.72
EBIT (Crs)	14.60	20.49	17.63	10.98	18.71	20.33	17.34	18.45
Capital Employed (Crs)	52.88	86.43	91.88	102	110	125	134	157
Return on Assets (%)	5.10	6.41	7.13	1.93	5.72	5.72	4.54	3.52
Net Profit (Crs)	5.70	9.10	10.10	3.27	10.22	10.92	8.97	8.27
Total Assets (Crs)	112	142	142	170	179	191	198	235
ROIC (%)	24.00	15.37	11.86	6.46	12.66	11.80	8.73	9.16
Op Profit after Taxes (Crs)	9.14	11.32	9.14	5.80	12.09	12.72	10.09	12.15
Invested Capital (Crs)	38.07	73.65	77.10	89.81	95.52	108	116	133
ROE (%)	19.56	12.78	12.45	3.90	10.85	10.41	7.89	6.81
Net Profit Margin (%)	7.68	11.54	11.87	3.82	9.87	9.27	7.22	6.20
Asset Turnover ratio	0.66	0.56	0.60	0.50	0.58	0.62	0.63	0.57
Equity Multiplier	3.84	1.99	1.75	2.02	1.90	1.82	1.74	1.93
Adjusted EPS	3.06	3.26	3.62	1.17	3.66	3.91	3.21	2.96
Valuation Ratios
P/E	0.00	12.26	7.04	10.14	14.58	50.47	34.74	35.17
Price to Book	0.00	1.57	0.88	0.40	1.58	5.25	2.74	2.39
EV/EBITDA	3.02	5.67	4.21	4.59	7.16	21.31	14.94	13.69
Dividend Yield (%)	—	0.00	0.98	4.20	0.94	0.25	0.45	0.48

Quarterly Results

South West Pinnacle Exploration Ltd.
Aban Offshore
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Aakash Exploration
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In Rs. Cr.	Dec'22	Mar'23	Jun'23	Sep'23	Dec'23	Mar'24	Jun'24	Sep'24	Dec'24	Mar'25
Net Sales	35.28	38.30	22.98	23.27	42.15	45.01	29.43	27.36	48.54	73.84
Operating Expenses	31.25	30.83	19.54	19.32	32.73	37.22	24.72	23.89	39.74	58.44
Increase/Decrease in Stock	0.00	0.00	0.00	-0.24	0.24	0.00	0.00	0.00	0.00	0.00
Raw Material	8.48	6.70	7.08	4.16	6.83	7.04	5.80	6.66	6.72	9.39
Employee Cost	5.15	4.57	5.53	4.64	7.06	7.39	6.83	6.27	6.74	7.60
Selling and Distribution Expenses	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Electricity, Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Gen_AdminExpenses	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Miscellaneous Expenses	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Operating Profit	4.03	7.47	3.45	3.95	9.42	7.79	4.71	3.47	8.80	15.40
Other Income	1.12	0.55	0.52	0.88	0.49	0.53	2.65	1.56	0.92	0.84
Interest	1.75	1.70	1.84	1.77	2.42	2.45	2.27	2.14	2.17	2.10
PBDT	3.40	6.33	2.13	3.06	7.48	5.87	5.09	2.88	7.55	14.13
Depreciation and Amortization	1.92	1.86	1.67	1.75	2.72	2.64	2.44	2.45	2.53	2.18
Profit Before Tax	1.49	4.47	0.46	1.31	4.76	3.23	2.65	0.43	5.03	11.95
Tax	0.47	0.91	0.10	0.34	1.17	1.02	0.68	0.11	1.28	2.89
Profit After Tax	1.02	3.56	0.36	0.97	3.59	2.20	1.97	0.32	3.75	9.06
Exceptional Items	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Net Profit	1.25	3.73	0.36	0.91	4.20	2.80	1.87	0.40	4.16	9.99
Quarterly Ratios
EPS	0.45	1.34	0.13	0.33	1.50	1.00	0.67	0.14	1.49	3.35
Operating Profit Margin	11.42	19.52	15.00	16.97	22.34	17.31	16.00	12.67	18.13	20.85
Net Profit Margin	2.89	9.29	1.58	4.16	8.51	4.90	6.71	1.18	7.72	12.28

Reverse DCF

Earnings

Discount Rate (%)

Terminal Multiple

5 YEAR

10 YEAR

20 YEAR

35.70%

Implied Growth Rate over a 5 year period*

12.50%

Implied Growth Rate over a 10 year period*

5.00%

Implied Growth Rate over a 20 year period*

*Implied Growth calculated using Newton-Raphson method.

Learn how to use Reverse DCF

FAQs on South West Pinnacle Exploration Ltd. Financials

How strong is South West Pinnacle balance sheet?

Balance sheet of South West Pinnacle is strong.
It shouldn't have solvency or liquidity issues.

Is the debt of South West Pinnacle increasing or decreasing?

The net debt of South West Pinnacle is decreasing.
Latest net debt of South West Pinnacle is ₹21.9 Crs as of Mar-25.
This is less than Mar-24 when it was ₹72.88 Crs.

Is the profitablity of South West Pinnacle improving?

The profit is oscillating.
The profit of South West Pinnacle is ₹15.11 Crs for TTM, ₹8.27 Crs for Mar 2024 and ₹8.97 Crs for Mar 2023.

Does South West Pinnacle pay decent dividends?

The company seems to be paying a very low dividend.
Investors need to see where the company is allocating its profits.
South West Pinnacle latest dividend payout ratio is 16.87% and 3yr average dividend payout ratio is 15.07%

How has South West Pinnacle allocated its funds?

Companies resources are allocated to majorly productive assets like Plant & Machinery

View FAQ's On Shareholding

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South West Pinnacle Exploration Ltd.

South West Pinnacle Exploration Ltd.

Has the share price of South West Pinnacle grown faster than its competition?

Is South West Pinnacle stock expensive?

How strong is South West Pinnacle balance sheet?

Is the debt of South West Pinnacle increasing or decreasing?

Is the profitablity of South West Pinnacle improving?

Does South West Pinnacle pay decent dividends?

How has South West Pinnacle allocated its funds?

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