SOUTHWESTDiversified Commercial Services
South West Pinnacle Exploration Ltd — Profit & Loss Statement
₹212.87
-5.64%
South West Pinnacle Exploration Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Net Income From Continuing And Discontinued Operation | 16.43 Cr | 8.27 Cr | 8.97 Cr | 10.92 Cr | — |
| Total Expenses | 156.40 Cr | 117.59 Cr | 110.84 Cr | 100.48 Cr | — |
| Diluted NI Availto Com Stockholders | 16.43 Cr | 8.27 Cr | 8.97 Cr | 10.92 Cr | — |
| Net Income Common Stockholders | 16.43 Cr | 8.27 Cr | 8.97 Cr | 10.92 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 16.43 Cr | 8.27 Cr | 8.97 Cr | 10.92 Cr | — |
| Minority Interests | 5000.00 | 5000.00 | 5000.00 | 6000.00 | — |
| Net Income Including Noncontrolling Interests | 16.43 Cr | 8.27 Cr | 8.97 Cr | 10.92 Cr | — |
| Net Income Continuous Operations | 16.43 Cr | 8.27 Cr | 8.97 Cr | 10.92 Cr | — |
| Tax Provision | 4.95 Cr | 2.64 Cr | 2.73 Cr | 4.14 Cr | — |
| Pretax Income | 21.38 Cr | 10.91 Cr | 11.70 Cr | 15.06 Cr | — |
| Other Non Operating Income Expenses | 4.85 Cr | 2.42 Cr | 1.56 Cr | 2.79 Cr | — |
| Net Non Operating Interest Income Expense | -8.69 Cr | -8.49 Cr | -5.61 Cr | -4.93 Cr | — |
| Interest Expense Non Operating | 8.69 Cr | 8.49 Cr | 5.62 Cr | 4.93 Cr | — |
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.32 Cr | 5499.73 | — |
| Tax Rate For Calcs | 0.23 | 0.24 | 0.24 | 0.27 | — |
| Normalized EBITDA | 39.66 Cr | 28.17 Cr | 23.18 Cr | 27.47 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 16.43 Cr | 8.27 Cr | 8.97 Cr | 10.92 Cr | — |
| Reconciled Depreciation | 9.60 Cr | 8.78 Cr | 7.16 Cr | 7.47 Cr | — |
| Reconciled Cost Of Revenue | 83.09 Cr | 74.64 Cr | 61.72 Cr | 28.39 Cr | — |
| EBITDA | 39.66 Cr | 28.17 Cr | 24.49 Cr | 27.47 Cr | — |
| EBIT | 30.07 Cr | 19.40 Cr | 17.32 Cr | 20.00 Cr | — |
| Net Interest Income | -8.69 Cr | -8.49 Cr | -5.61 Cr | -4.93 Cr | — |
| Interest Expense | 8.69 Cr | 8.49 Cr | 5.62 Cr | 4.93 Cr | — |
| Normalized Income | 16.43 Cr | 8.27 Cr | 7.98 Cr | 10.92 Cr | — |
| Operating Income | 23.90 Cr | 15.83 Cr | 13.42 Cr | 17.39 Cr | — |
| Operating Expense | 73.30 Cr | 42.95 Cr | 49.12 Cr | 72.08 Cr | — |
| Other Operating Expenses | 45.87 Cr | 18.32 Cr | 24.22 Cr | 53.57 Cr | — |
| Gross Profit | 97.20 Cr | 58.78 Cr | 62.54 Cr | 89.47 Cr | — |
| Cost Of Revenue | 83.09 Cr | 74.64 Cr | 61.72 Cr | 28.39 Cr | — |
| Total Revenue | 180.29 Cr | 133.42 Cr | 124.26 Cr | 117.86 Cr | — |
| Operating Revenue | 180.29 Cr | 133.42 Cr | 124.26 Cr | 117.86 Cr | — |
| Rent Expense Supplemental | — | 4.69 Cr | 4.03 Cr | 3.94 Cr | 4.16 Cr |
| Diluted Average Shares | — | 2.79 Cr | 2.79 Cr | 2.79 Cr | 2.79 Cr |
| Basic Average Shares | — | 2.79 Cr | 2.79 Cr | 2.79 Cr | 2.79 Cr |
| Diluted EPS | — | 2.96 | 3.21 | 3.91 | 3.66 |
| Basic EPS | — | 2.96 | 3.21 | 3.91 | 3.66 |
| Special Income Charges | — | 0.13 Cr | 1.31 Cr | 20000.00 | 0.59 Cr |
| Other Special Charges | — | -0.13 Cr | -1.57 Cr | -20000.00 | -1.13 Cr |
| Write Off | — | 0.00 | 0.26 Cr | 0.24 Cr | 0.54 Cr |
| Total Other Finance Cost | — | 0.65 Cr | 0.41 Cr | 0.26 Cr | 0.17 Cr |
| Interest Income Non Operating | — | 0.76 Cr | 0.43 Cr | 0.37 Cr | 0.30 Cr |
| Total Unusual Items | — | 0.13 Cr | 1.31 Cr | 20000.00 | 0.59 Cr |
| Total Unusual Items Excluding Goodwill | — | 0.13 Cr | 1.31 Cr | 20000.00 | 0.59 Cr |
| Interest Income | — | 0.76 Cr | 0.43 Cr | 0.37 Cr | 0.30 Cr |
| Selling General And Administration | — | 1.65 Cr | 1.91 Cr | 1.51 Cr | 1.96 Cr |
| General And Administrative Expense | — | 1.65 Cr | 1.91 Cr | 1.51 Cr | 1.96 Cr |
| Rent And Landing Fees | — | 4.69 Cr | 4.03 Cr | 3.94 Cr | 4.16 Cr |
| Selling And Marketing Expense | — | — | — | 0.27 Cr | 0.27 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.