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South West Pinnacle Exploration LtdDiversified Commercial ServicesINE980Y01015Consolidated₹196.25-4.10 (-2.05%)Jun-26

Valuation

Market Cap₹640.33 Cr

TTM PE14.65x

Forward PE13.89x

PEG0.70

Book Value₹62.33

P/B3.15x

TTM EPS₹13.39

Fwd EPS₹14.12

TTM Revenue₹264.50 Cr

TTM PAT₹39.97 Cr

TTM EBITDA₹67.48 Cr

TTM EBIT₹55.11 Cr

Last Qtr PAT₹9.34 Cr

Last Qtr EBITDA₹14.92 Cr

Last Qtr EBIT₹11.86 Cr

Profitability

ROE19.64%

ROCE21.34%

TTM NPM15.11%

TTM EBITDA %25.51%

Curr OPM15.04%

Last OPM16.61%

Curr NPM—

Last NPM—

Curr EPS₹3.13

Last EPS₹4.37

Balance sheet

Equity₹29.83 Cr

Reserve₹173.70 Cr

Total Debt₹78.61 Cr

D/E0.39x

Interest %18.42%

Curr Interest₹1.72 Cr

Price / range

Close₹196.11

vs 52W High—

vs 52W Low—

MA50—

MA200—

Returns

1D-1.98%

1W-8.19%

1M-11.62%

3M-21.11%

6M-4.66%

1Y+40.18%

2Y+48.34%

3Y—

5Y—

Diwali+1.95%

Sector peers — Diversified Commercial Services

Company	Close	Mkt Cap	TTM P/E	ROE
IGIL	330.95	₹14.30K Cr	23.45	30.95%
WEWORK	681.20	₹9.44K Cr	108.30	28.53%
NESCO	1111.30	₹7.83K Cr	20.04	13.04%
YAARI	30.39	₹7.08K Cr	-4.65	—
SMARTWORKS	547.35	₹6.25K Cr	224.32	5.25%
LEAPIND	140.47	₹6.19K Cr	2.31	—
SIS	428.25	₹6.05K Cr	41.30	5.76%
NIRLON	599.40	₹5.40K Cr	15.13	100.01%

Financial Results

Quarterly and yearly P&L · YoY % on Revenue, Total Income, Expenditure, EBITDA, EBIT, PBT, Net Profit and EPS

Metric	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	61.78+54.0%	77.73	62.66	62.42	40.11	242.93
Other Income	0.44	0.84	0.73	0.92	1.09	3.59
Total Income	62.22+51.0%	78.57	63.40	63.35	41.20	246.52
Interest	1.72	2.13	2.09	2.26	1.95	8.42
Expenditure	-52.06-35.4%	-63.50	-50.18	-53.09	-38.44	-205.21
PBDT	0	0	0	0	0	0
EBITDA	14.50+151.7%	19.58	17.72	14.53	5.76	57.58
Depreciation	-3.06	-3.22	-3.15	-2.94	-2.14	-11.44
EBIT	11.44+216.0%	16.36	14.57	11.59	3.62	46.14
PBT	10.16+266.8%	15.07	13.22	10.25	2.77	41.31
Tax	-2.56	-3.73	-3.43	-2.65	-0.70	-10.51
Equity	29.83	29.83	0	0	29.83	29.83
OPM	16.33	19.18	21.10	16.42	6.72	16.76
Net Profit	7.60+267.1%	11.34	9.79	7.60	2.07	30.80
NPM	12.21	14.43	15.63	12.18	5.02	12.49
EPS	2.55+269.6%	3.80	3.28	2.55	0.69	10.33

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 23-24
Revenue	242.93+35.6%	179.19+34.4%	133.33
Other Income	3.59	4.68	2.42
Total Income	246.52+34.1%	183.87+35.4%	135.75
Expenditure	-205.21-25.1%	-164.10-30.2%	-126.03
Interest	-8.42	-8.69	-8.49
PBDT	0	0	0
EBITDA	57.58+72.5%	33.38+35.9%	24.57
Depreciation	-11.44	-9.60	-8.78
EBIT	46.14+94.0%	23.78+50.6%	15.79
PBT	41.31+108.8%	19.78+103.5%	9.72
Tax	-10.51	-4.95	-2.65
Equity	29.83	29.83	0
OPM (%)	16.76	10.76	7.00
Net Profit	30.80+107.7%	14.83+109.5%	7.08
NPM (%)	12.49	8.06	5.00
EPS (Rs)	10.33+96.0%	5.27+107.5%	2.54
CEPS	10.09	5.26	2.54

Metric	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	61.68+53.4%	77.70	62.67	62.45	40.22	243.02
Other Income	0.44	0.85	0.73	0.92	1.09	3.60
Total Income	62.12+50.4%	78.55	63.40	63.37	41.31	246.62
Interest	1.72	2.13	2.09	2.26	1.95	8.42
Expenditure	-51.54-33.8%	-62.66	-50.18	-53.21	-38.51	-204.56
PBDT	0	0	0	0	0	0
EBITDA	14.92+157.2%	20.39	17.73	14.44	5.80	58.32
Depreciation	-3.06	-3.22	-3.15	-2.94	-2.14	-11.44
EBIT	11.86+224.0%	17.17	14.58	11.50	3.66	46.88
PBT	11.90+283.9%	15.89	13.22	11.01	3.10	42.07
Tax	-2.56	-3.73	-3.43	-2.65	-0.70	-10.51
Equity	29.83	29.83	0	0	29.83	29.83
OPM	19.16	20.23	20.85	17.37	7.50	17.06
Net Profit	9.34+289.2%	13.05	9.22	8.36	2.40	33.03
NPM	15.04	16.61	14.54	13.19	5.81	13.39
EPS	3.13+286.4%	4.37	3.09	2.80	0.81	11.07

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 23-24
Revenue	243.02+34.8%	180.30+35.1%	133.43
Other Income	3.60	4.85	2.42
Total Income	246.62+33.2%	185.14+36.3%	135.85
Expenditure	-204.56-23.9%	-165.08-30.9%	-126.08
Interest	-8.42	-8.69	-8.49
PBDT	0	0	0
EBITDA	58.32+74.0%	33.51+36.1%	24.62
Depreciation	-11.44	-9.60	-8.78
EBIT	46.88+96.1%	23.91+50.9%	15.84
PBT	42.07+109.7%	20.06+83.9%	10.91
Tax	-10.51	-4.95	-2.64
Equity	29.83	29.83	0
OPM (%)	17.06	10.83	8.03
Net Profit	33.03+101.0%	16.43+98.7%	8.27
NPM (%)	13.39	8.87	6.09
EPS (Rs)	11.07+89.6%	5.84+97.3%	2.96
CEPS	10.82	5.83	2.96

Corporate Actions

Dividends, bonus issues, and stock splits

Dividend

Year	Type	Amount	Ex-Date
2024	Final Dividend	0.5	20 Sep 2024
2024	Interim Dividend	0.25	28 Feb 2024

Bonus

No bonus history.

Split

No split history.

Financial Results

Standalone

Yearly results

Yearly

Consolidated

Yearly results

Yearly

Corporate Actions

Dividend

Bonus

Split