South West Pinnacle Exploration Ltd
NSE:SOUTHWEST
South West Pinnacle Exploration Ltd
NSE:SOUTHWEST
Price:
241.96
INR
3.13%
Market Cap:
₹7.2B
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South West Pinnacle Exploration Ltd
NSE:SOUTHWEST
|
IN |
Income Statement
Earnings Waterfall
South West Pinnacle Exploration Ltd
South West Pinnacle Exploration Ltd
Income Statement
South West Pinnacle Exploration Ltd
South West Pinnacle Exploration Ltd
Currency: INR
| Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
0
|
0
|
0
|
82
|
0
|
0
|
0
|
|
| Revenue |
1 166
N/A
|
1 439
+23%
|
1 503
+4%
|
1 803
+20%
|
1 911
+6%
|
2 262
+18%
|
2 403
+6%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(583)
|
(703)
|
(728)
|
(735)
|
(667)
|
(611)
|
(474)
|
|
| Gross Profit |
582
N/A
|
577
-1%
|
616
+7%
|
1 068
+73%
|
1 244
+16%
|
1 650
+33%
|
1 929
+17%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(442)
|
(585)
|
(629)
|
(809)
|
(991)
|
(1 293)
|
(1 488)
|
|
| Selling, General & Administrative |
(213)
|
(276)
|
(272)
|
(396)
|
(278)
|
(301)
|
(324)
|
|
| Depreciation & Amortization |
(78)
|
(103)
|
(101)
|
(93)
|
(93)
|
(98)
|
(104)
|
|
| Other Operating Expenses |
(151)
|
(207)
|
(255)
|
(320)
|
(621)
|
(894)
|
(1 060)
|
|
| Operating Income |
141
N/A
|
151
+7%
|
147
-3%
|
259
+76%
|
253
-2%
|
358
+42%
|
441
+23%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
0
|
(57)
|
(57)
|
(61)
|
(66)
|
(60)
|
(69)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
21
|
0
|
0
|
0
|
|
| Total Other Income |
(25)
|
28
|
32
|
(4)
|
33
|
27
|
25
|
|
| Pre-Tax Income |
117
N/A
|
122
+4%
|
123
+1%
|
214
+74%
|
219
+3%
|
324
+48%
|
396
+22%
|
|
| Net Income | ||||||||
| Tax Provision |
(29)
|
(30)
|
(31)
|
(50)
|
(50)
|
(75)
|
(97)
|
|
| Income from Continuing Operations |
89
|
93
|
93
|
164
|
170
|
249
|
300
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
89
N/A
|
93
+5%
|
93
0%
|
164
+77%
|
170
+3%
|
249
+47%
|
300
+20%
|
|
| EPS (Diluted) |
3.17
N/A
|
3.2
+1%
|
3.3
+3%
|
5.84
+77%
|
5.57
-5%
|
8.16
+46%
|
9.81
+20%
|
|
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