
About South west Pinnacle Exploration
South west Pinnacle Exploration is a publicly listed company based in Gurugram (India) founded in 2006. Development and exploration company focused on producing coal. The company has 476 employees. Its chief executive, as recorded, is Vikas Jain. Its Indian entity South West Pinnacle Exploration Limited reported revenue of βΉ248 Cr. South west Pinnacle Exploration offers products and services including Coal and Mineral Drilling Services and CBM Exploration Services. Its focus areas include Mining and Services for Mining Industry.
Company details
South west Pinnacle Exploration development and exploration company focused on producing coal, focusing on mining, and services for mining industry. It serves clients with dedicated solutions, emphasizing quality, innovation, and sustainable growth in its core markets. It continues to evolve, meeting industry challenges with strategic approaches.
- Headquarters Gurugram, India
- Employees 476
- Stage Public
- SectorsNatural Resources
- Emailβ’β’β’β’β’β’β’β’
- Phoneβ’β’β’β’ β’β’β’β’
- Website southwestpinnacle.com
- Social LinkedIn Facebook
- Legal Name South West Pinnacle Exploration Ltd.
- Market Cap₹629 Cr
SOUTHWEST · NSE
- Share Price₹176.40
-8.42% today
- Revenue₹243 Cr
FY 2025-26 · +34.8% YoY
- EBITDA₹58.33 Cr
Margin 24.0%
- Net Profit₹33.04 Cr
FY 2025-26 · +121.6% YoY
- P/E (TTM)15.4x
P/B 2.7x
- Employee Count476
Associated legal entities of South west Pinnacle Exploration
South west Pinnacle Exploration operates through South West Pinnacle Exploration Limited, a listed company (active). Its filings, financials, charges and directors are on the company page.
| Legal entity | Status | Incorporated | Registered in | Revenue (FY 2026) | Employees | Directors | Company page |
|---|---|---|---|---|---|---|---|
| South West Pinnacle Exploration Limited Listed CIN L13203HR2006PLC049480 | Active | 27 Nov 2006 | Grurugram, Haryana | ₹248 Cr | 577 | 8 | View details |
Products & Services of South west Pinnacle Exploration
South west Pinnacle Exploration offers a comprehensive portfolio of products and services, including Coal and Mineral Drilling Services and CBM Exploration Services.
Drilling services for coal and minerals are provided to facilitate resource extraction.
Exploration services for coalbed methane are offered to extract trapped gases from coal seams.
Board of directors of South West Pinnacle Exploration Limited (South west Pinnacle Exploration)
South West Pinnacle Exploration Limited is the primary company behind South west Pinnacle Exploration. The board of South West Pinnacle Exploration Limited currently have 6 directors; the longest-serving is Vikas Jain, appointed in 2006. 5 earlier directors have ceased.
| Director | Designation | Appointed | Tenure | Entity |
|---|---|---|---|---|
| Vikas Jain DIN 00049217 | Managing Director | 27 Nov 2006 | 19 yrs 11 mo | South West Pinnacle Exploration Limited |
| Piyush Jain DIN 00049319 | Managing Director | 20 Nov 2009 | 16 yrs 11 mo | South West Pinnacle Exploration Limited |
| Meenakshi Anand DIN 01937203 | Director | 14 Aug 2023 | 3 yrs 2 mo | South West Pinnacle Exploration Limited |
| Shivi Sabharwal DIN 08792827 | Director | 14 Aug 2023 | 3 yrs 2 mo | South West Pinnacle Exploration Limited |
| Hari Narain Singh Rajpoot DIN 00080836 | Director | 30 Jun 2024 | 2 yrs 4 mo | South West Pinnacle Exploration Limited |
| Rajendra Prasad Ritolia DIN 00119488 | Director | 12 Aug 2024 | 2 yrs 2 mo | South West Pinnacle Exploration Limited |
People of South west Pinnacle Exploration
5 people are tracked at South west Pinnacle Exploration (2 in leadership, 3 in board & advisors); the tracked headcount is 476.
| Name | Role | Group |
|---|---|---|
| CEO & MD | Leadership | |
| Co-Promoter & Joint Managing Director | Leadership | |
Jitendra Kumar Mishra | Independent Director | Board & advisors |
| Independent Director | Board & advisors | |
Roger James Lord | Director | Board & advisors |
Complete people profiles for South west Pinnacle Exploration
Full employee and board profiles, team structure, tenure and professional contact details require an active premium plan.
- Full employee list
- Team structure
- Board tenure
- Professional contacts
Verified entity values are shown only after access is granted.
IPO & Listings of South west Pinnacle Exploration
South west Pinnacle Exploration is a publicly listed company on the NSE with ticker symbol SOUTHWEST in India, operating in the Energy minerals sector. As a publicly traded entity, the company provides investors with opportunities to participate in its growth story through equity ownership. The listing enables access to capital markets, enhances corporate visibility, and provides liquidity for shareholders while maintaining transparency through regulatory compliance and regular financial disclosures.
- IPO date10 May 2023
- Listed onBSE: 543986
- Listed entitySouth West Pinnacle Exploration Ltd.
- Exchange sectorEnergy minerals
- ISININE980Y01015
- Share price₹204.92 (+8.38% on the day) · 2026-10-14
- Market capitalisation₹564 Cr
- Price to earnings15.7
- EPS (diluted, trailing year)₹13.09
- Volume (last session)3,952,621
Financials of South west Pinnacle Exploration
Exchange-reported figures of South West Pinnacle Exploration Limited, the listed company behind South west Pinnacle Exploration (NSE: SOUTHWEST).
Financial Highlights
FY 2025-26 Β· ConsolidatedRevenue vs Net Profit ₹ Cr
Margin trends
Financial summary ₹ Cr
| Metrics | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Income statement | |||||||
| Revenue | 243 | 180 | 133 | 124 | 118 | 104 | 85.80 |
| Revenue growth | +34.8% | +35.1% | +7.4% | +5.4% | +13.8% | +20.7% | - |
| EBITDA | 58.33 | 33.67 | 24.79 | 20.32 | 24.83 | 23.63 | 15.83 |
| EBITDA margin | +24.0% | +18.7% | +18.6% | +16.4% | +21.1% | +22.8% | +18.5% |
| Profit before tax | 43.54 | 21.38 | 10.90 | 11.71 | 15.06 | 13.38 | 5.47 |
| Net profit | 33.04 | 14.91 | 8.16 | 8.98 | 10.92 | 9.35 | 3.26 |
| Net profit margin | +13.6% | +8.3% | +6.1% | +7.2% | +9.3% | +9.0% | +3.8% |
| EPS (βΉ) | 10.82 | 5.51 | 2.96 | 3.22 | 3.91 | 3.66 | 1.17 |
| Balance sheet | |||||||
| Total assets | 285 | 237 | 218 | 179 | 157 | 144 | 140 |
| Net worth | 204 | 171 | 122 | 114 | 105 | 94.16 | 83.93 |
| Total debt | 80.14 | 64.67 | 92.67 | 64.52 | 51.02 | 49.59 | 55.35 |
| Cash & bank | 11.72 | 41.01 | 8.96 | 7.83 | 7.64 | 6.77 | 4.46 |
| Net working capital | 152 | 145 | 122 | 104 | 88.74 | 79.37 | 72.01 |
| Cash flow | |||||||
| Cash from operations | 12.45 | 27.03 | 18.68 | 3.50 | 9.66 | 16.51 | 13.00 |
| Cash from investing | (37.53) | (4.27) | (37.83) | (13.54) | (3.09) | (5.59) | (26.02) |
| Cash from financing | 6.94 | (3.93) | 19.44 | 7.39 | (4.14) | (11.06) | 10.54 |
| Particulars | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 61.68 | 77.70 | 62.67 | 62.44 | 40.22 | 73.84 | 48.54 | 27.36 |
| Revenue growth (YoY) | +53.4% | +5.2% | +29.1% | +128.2% | +36.7% | - | - | - |
| Other income | 1.76 | 1.74 | 0.73 | 1.77 | 1.40 | 1.77 | 1.34 | 1.64 |
| EBITDA | 14.92 | 20.39 | 17.15 | 14.42 | 5.80 | 15.40 | 8.80 | 3.47 |
| EBITDA margin | +24.2% | +26.2% | +27.4% | +23.1% | +14.4% | +20.9% | +18.1% | +12.7% |
| Depreciation | 3.06 | 3.22 | 3.15 | 2.94 | 2.14 | 2.18 | 2.53 | 2.45 |
| Interest | 1.72 | 2.13 | 2.09 | 2.26 | 1.95 | 2.10 | 2.17 | 2.14 |
| Profit before tax | 11.90 | 16.78 | 12.64 | 10.99 | 3.11 | 12.89 | 5.44 | 0.52 |
| Tax | 2.56 | 3.73 | 3.43 | 2.65 | 0.70 | 2.89 | 1.28 | 0.10 |
| Net profit | 9.34 | 13.05 | 9.21 | 8.34 | 2.41 | 10.00 | 4.16 | 0.42 |
| EPS (βΉ) | 3.06 | 4.27 | 3.02 | 2.74 | 0.79 | 3.56 | 1.49 | 0.14 |
| Metrics | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Income statement | |||||||
| Revenue | 243 | 179 | 133 | 124 | 118 | 102 | 83.63 |
| Revenue growth | +35.6% | +34.4% | +7.6% | +5.2% | +15.2% | +22.4% | - |
| EBITDA | 57.59 | 33.51 | 24.76 | 20.12 | 25.84 | 23.23 | 17.01 |
| EBITDA margin | +23.7% | +18.7% | +18.6% | +16.2% | +21.9% | +22.7% | +20.3% |
| Profit before tax | 41.32 | 19.76 | 9.72 | 11.06 | 16.41 | 13.69 | 7.74 |
| Net profit | 30.81 | 13.33 | 6.97 | 8.33 | 12.15 | 9.66 | 5.55 |
| Net profit margin | +12.7% | +7.4% | +5.2% | +6.7% | +10.3% | +9.4% | +6.6% |
| EPS (βΉ) | 10.09 | 4.97 | 2.54 | 2.98 | 4.36 | 3.77 | 1.99 |
| Balance sheet | |||||||
| Total assets | 284 | 238 | 221 | 183 | 161 | 145 | 138 |
| Net worth | 203 | 172 | 124 | 118 | 110 | 97.58 | 87.04 |
| Total debt | 80.13 | 64.67 | 92.66 | 64.51 | 51.01 | 46.58 | 50.77 |
| Cash & bank | 11.31 | 39.82 | 8.73 | 7.56 | 7.55 | 6.70 | 4.25 |
| Net working capital | 154 | 148 | 126 | 108 | 92.74 | 83.42 | 74.47 |
| Cash flow | |||||||
| Cash from operations | 12.34 | 26.05 | 18.28 | 3.42 | 9.87 | 16.06 | 13.14 |
| Cash from investing | (36.63) | (4.26) | (37.39) | (13.64) | (6.44) | (6.97) | (29.10) |
| Cash from financing | 6.94 | (3.93) | 19.44 | 7.39 | (1.01) | (9.09) | 13.34 |
| Particulars | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 61.78 | 77.73 | 62.66 | 62.42 | 40.11 | 73.81 | 47.91 | 27.35 |
| Revenue growth (YoY) | +54.0% | +5.3% | +30.8% | +128.2% | +36.6% | - | - | - |
| Other income | 0.44 | 0.84 | 0.73 | 0.92 | 1.09 | 0.67 | 0.55 | 1.56 |
| Total expenses | 47.28 | 58.15 | 44.94 | 47.90 | 34.35 | 58.19 | 39.01 | 23.89 |
| EBITDA | 14.50 | 19.58 | 17.72 | 14.52 | 5.76 | 15.62 | 8.90 | 3.46 |
| EBITDA margin | +23.5% | +25.2% | +28.3% | +23.3% | +14.4% | +21.2% | +18.6% | +12.7% |
| Depreciation | 3.06 | 3.22 | 3.15 | 2.94 | 2.14 | 2.18 | 2.53 | 2.45 |
| Interest | 1.72 | 2.13 | 2.09 | 2.26 | 1.95 | 2.10 | 2.17 | 2.14 |
| Profit before tax | 10.16 | 15.07 | 13.21 | 10.24 | 2.76 | 12.01 | 4.75 | 0.43 |
| Tax | 2.56 | 3.73 | 3.43 | 2.65 | 0.70 | 2.89 | 1.28 | 0.10 |
Financial Statements
| Particulars | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 61.68 | 77.70 | 62.67 | 62.44 | 40.22 | 73.84 | 48.54 | 27.36 |
| Revenue growth (YoY) | +53.4% | +5.2% | +29.1% | +128.2% | +36.7% | - | - | - |
| Other income | 1.76 | 1.74 | 0.73 | 1.77 | 1.40 | 1.77 | 1.34 | 1.64 |
| EBITDA | 14.92 | 20.39 | 17.15 | 14.42 | 5.80 | 15.40 | 8.80 | 3.47 |
| EBITDA margin | +24.2% | +26.2% | +27.4% | +23.1% | +14.4% | +20.9% | +18.1% | +12.7% |
| Depreciation | 3.06 | 3.22 | 3.15 | 2.94 | 2.14 | 2.18 | 2.53 | 2.45 |
| Interest | 1.72 | 2.13 | 2.09 | 2.26 | 1.95 | 2.10 | 2.17 | 2.14 |
| Profit before tax | 11.90 | 16.78 | 12.64 | 10.99 | 3.11 | 12.89 | 5.44 | 0.52 |
| Tax | 2.56 | 3.73 | 3.43 | 2.65 | 0.70 | 2.89 | 1.28 | 0.10 |
| Net profit | 9.34 | 13.05 | 9.21 | 8.34 | 2.41 | 10.00 | 4.16 | 0.42 |
| EPS (βΉ) | 3.06 | 4.27 | 3.02 | 2.74 | 0.79 | 3.56 | 1.49 | 0.14 |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Revenue | 243 | 180 | 133 | 124 | 118 | 104 | 85.80 |
| Revenue growth | +34.8% | +35.1% | +7.4% | +5.4% | +13.8% | +20.7% | - |
| Other income | 5.07 | 6.17 | 3.57 | 4.58 | 2.79 | 3.05 | 1.68 |
| Total expenses | 185 | 147 | 109 | 104 | 93.03 | 79.93 | 69.97 |
| Employee cost | 0.00 | 27.44 | 24.63 | 18.86 | 18.51 | 17.05 | 18.31 |
| EBITDA | 58.33 | 33.67 | 24.79 | 20.32 | 24.83 | 23.63 | 15.83 |
| EBITDA margin | +24.0% | +18.7% | +18.6% | +16.4% | +21.1% | +22.8% | +18.5% |
| Depreciation | 11.44 | 9.60 | 8.78 | 7.16 | 7.47 | 7.80 | 6.87 |
| Interest | 8.42 | 8.86 | 8.68 | 6.03 | 5.09 | 5.50 | 5.17 |
| Profit before tax | 43.54 | 21.38 | 10.90 | 11.71 | 15.06 | 13.38 | 5.47 |
| Tax | 10.50 | 4.95 | 2.64 | 2.73 | 4.14 | 3.17 | 2.19 |
| Net profit | 33.04 | 14.91 | 8.16 | 8.98 | 10.92 | 9.35 | 3.26 |
| Net profit margin | +13.6% | +8.3% | +6.1% | +7.2% | +9.3% | +9.0% | +3.8% |
| EPS (βΉ) | 10.82 | 5.51 | 2.96 | 3.22 | 3.91 | 3.66 | 1.17 |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Equity & liabilities | |||||||
| Share capital | 29.83 | 29.83 | 27.90 | 27.90 | 27.90 | 27.90 | 27.90 |
| Reserves & surplus | 164 | 131 | 93.60 | 85.82 | 77.03 | 66.26 | 56.03 |
| Shareholders' funds (net worth) | 204 | 171 | 122 | 114 | 105 | 94.16 | 83.93 |
| Minority interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Secured loans | 78.61 | 62.91 | 88.96 | 60.59 | 44.17 | 43.07 | 43.07 |
| Unsecured loans | 1.53 | 1.76 | 3.71 | 3.93 | 6.85 | 6.52 | 12.28 |
| Total debt | 80.14 | 64.67 | 92.67 | 64.52 | 51.02 | 49.59 | 55.35 |
| Total liabilities | 285 | 237 | 218 | 179 | 157 | 144 | 140 |
| Assets | |||||||
| Gross block | 173 | 135 | 141 | 121 | 116 | 116 | 118 |
| Net block | 95.62 | 66.87 | 77.45 | 59.22 | 56.33 | 62.57 | 67.24 |
| Capital work in progress | 19.71 | 14.98 | 10.82 | 7.58 | 4.29 | 0.00 | 0.00 |
| Investments | 8.96 | 5.27 | 4.06 | 3.05 | 2.43 | 2.80 | 2.41 |
| Inventories | 50.94 | 46.24 | 43.42 | 41.45 | 35.09 | 32.43 | 30.39 |
| Sundry debtors | 117 | 76.34 | 57.45 | 56.19 | 66.68 | 61.49 | 56.91 |
| Cash & bank balances | 11.72 | 41.01 | 8.96 | 7.83 | 7.64 | 6.77 | 4.46 |
| Loans & advances | 15.12 | 15.50 | 24.78 | 13.55 | 9.36 | 8.66 | 6.30 |
| Total current assets | 194 | 179 | 135 | 119 | 119 | 109 | 98.06 |
| Total current liabilities | 42.82 | 34.18 | 12.31 | 14.61 | 30.03 | 29.98 | 26.05 |
| Net working capital | 152 | 145 | 122 | 104 | 88.74 | 79.37 | 72.01 |
| Total assets | 285 | 237 | 218 | 179 | 157 | 144 | 140 |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Opening cash | 19.44 | 0.61 | 0.32 | 2.97 | 0.53 | 0.68 | 3.16 |
| Net cash from operating activities | 12.45 | 27.03 | 18.68 | 3.50 | 9.66 | 16.51 | 13.00 |
| Net cash from investing activities | (37.53) | (4.27) | (37.83) | (13.54) | (3.09) | (5.59) | (26.02) |
| Net cash from financing activities | 6.94 | (3.93) | 19.44 | 7.39 | (4.14) | (11.06) | 10.54 |
| Net change in cash | (18.15) | 18.83 | 0.29 | (2.65) | 2.43 | (0.14) | (2.48) |
| Closing cash | 11.72 | 41.01 | 8.96 | 7.83 | 7.64 | 6.77 | 4.46 |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Growth | |||||||
| Sales growth | +34.8% | +35.1% | +7.4% | +5.4% | +13.8% | +20.7% | - |
| EBITDA growth | +73.2% | +35.8% | +22.0% | -18.2% | +5.1% | +49.3% | - |
| PBT growth | +103.7% | +96.2% | -6.9% | -22.2% | +12.6% | +144.6% | -56.4% |
| Net income growth | +121.6% | +82.7% | -9.1% | -17.8% | +16.8% | +186.8% | - |
| Revenue CAGR (3Y) | +25.1% | +15.2% | +8.8% | +13.1% | +11.5% | +9.5% | +5.0% |
| EBITDA CAGR (3Y) | +42.1% | +10.7% | +1.6% | +8.7% | +10.1% | -1.3% | -8.0% |
| Profitability & leverage | |||||||
| Net income margin | +13.6% | +9.1% | +6.2% | +7.2% | +9.3% | +9.9% | +3.8% |
| Return on capital employed | - | +13.3% | +9.9% | +10.6% | +13.4% | +13.3% | +8.1% |
| Return on net worth | - | +11.3% | +7.0% | +8.2% | +11.0% | +11.5% | +4.0% |
| Debt / equity | - | 0.54 | 0.67 | 0.53 | 0.51 | 0.59 | 0.58 |
| Long-term debt / equity | - | 0.14 | 0.18 | 0.14 | 0.13 | 0.13 | 0.12 |
| Interest cover | 17.96 | 36.81 | 54.22 | 45.82 | 29.32 | 34.74 | 57.70 |
| Efficiency & per share | |||||||
| Fixed asset turnover | - | 1.31 | 1.02 | 1.05 | 1.01 | 0.88 | 0.81 |
| Inventory turnover | - | 4.02 | 3.14 | 3.25 | 3.49 | 3.30 | 2.96 |
| Debtors turnover | - | 2.70 | 2.35 | 2.02 | 1.84 | 1.75 | 1.63 |
| EPS (βΉ) | 10.82 | 5.51 | 2.96 | 3.22 | 3.91 | 3.66 | 1.17 |
| Dividend per share (βΉ) | 0.00 | 0.00 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
| Book value per share (βΉ) | 0.00 | 54.07 | 43.54 | 40.76 | 37.61 | 33.75 | 30.08 |
| Particulars | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 61.78 | 77.73 | 62.66 | 62.42 | 40.11 | 73.81 | 47.91 | 27.35 |
| Revenue growth (YoY) | +54.0% | +5.3% | +30.8% | +128.2% | +36.6% | - | - | - |
| Other income | 0.44 | 0.84 | 0.73 | 0.92 | 1.09 | 0.67 | 0.55 | 1.56 |
| Total expenses | 47.28 | 58.15 | 44.94 | 47.90 | 34.35 | 58.19 | 39.01 | 23.89 |
| EBITDA | 14.50 | 19.58 | 17.72 | 14.52 | 5.76 | 15.62 | 8.90 | 3.46 |
| EBITDA margin | +23.5% | +25.2% | +28.3% | +23.3% | +14.4% | +21.2% | +18.6% | +12.7% |
| Depreciation | 3.06 | 3.22 | 3.15 | 2.94 | 2.14 | 2.18 | 2.53 | 2.45 |
| Interest | 1.72 | 2.13 | 2.09 | 2.26 | 1.95 | 2.10 | 2.17 | 2.14 |
| Profit before tax | 10.16 | 15.07 | 13.21 | 10.24 | 2.76 | 12.01 | 4.75 | 0.43 |
| Tax | 2.56 | 3.73 | 3.43 | 2.65 | 0.70 | 2.89 | 1.28 | 0.10 |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Revenue | 243 | 179 | 133 | 124 | 118 | 102 | 83.63 |
| Revenue growth | +35.6% | +34.4% | +7.6% | +5.2% | +15.2% | +22.4% | - |
| Other income | 3.59 | 4.68 | 2.42 | 4.13 | 2.79 | 2.85 | 1.67 |
| Total expenses | 185 | 146 | 109 | 104 | 92.02 | 79.10 | 66.62 |
| Employee cost | 0.00 | 27.44 | 24.63 | 18.77 | 18.51 | 16.84 | 17.31 |
| EBITDA | 57.59 | 33.51 | 24.76 | 20.12 | 25.84 | 23.23 | 17.01 |
| EBITDA margin | +23.7% | +18.7% | +18.6% | +16.2% | +21.9% | +22.7% | +20.3% |
| Depreciation | 11.44 | 9.60 | 8.78 | 7.16 | 7.26 | 7.30 | 6.33 |
| Interest | 8.42 | 8.83 | 8.68 | 6.03 | 4.96 | 5.09 | 4.61 |
| Profit before tax | 41.32 | 19.76 | 9.72 | 11.06 | 16.41 | 13.69 | 7.74 |
| Tax | 10.51 | 4.95 | 2.65 | 2.73 | 4.26 | 3.17 | 2.19 |
| Net profit | 30.81 | 13.33 | 6.97 | 8.33 | 12.15 | 9.66 | 5.55 |
| Net profit margin | +12.7% | +7.4% | +5.2% | +6.7% | +10.3% | +9.4% | +6.6% |
| EPS (βΉ) | 10.09 | 4.97 | 2.54 | 2.98 | 4.36 | 3.77 | 1.99 |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Equity & liabilities | |||||||
| Share capital | 29.83 | 29.83 | 27.90 | 27.90 | 27.90 | 27.90 | 27.90 |
| Reserves & surplus | 163 | 133 | 96.41 | 89.82 | 81.69 | 69.68 | 59.14 |
| Shareholders' funds (net worth) | 203 | 172 | 124 | 118 | 110 | 97.58 | 87.04 |
| Secured loans | 78.61 | 62.91 | 88.96 | 60.11 | 44.17 | 42.93 | 41.60 |
| Unsecured loans | 1.52 | 1.76 | 3.70 | 4.40 | 6.84 | 3.65 | 9.17 |
| Total debt | 80.13 | 64.67 | 92.66 | 64.51 | 51.01 | 46.58 | 50.77 |
| Total liabilities | 284 | 238 | 221 | 183 | 161 | 145 | 138 |
| Assets | |||||||
| Gross block | 173 | 135 | 141 | 121 | 116 | 110 | 111 |
| Net block | 95.50 | 66.76 | 77.33 | 59.11 | 56.22 | 58.23 | 62.45 |
| Capital work in progress | 19.71 | 14.98 | 10.82 | 7.58 | 4.29 | 0.00 | 0.00 |
| Investments | 5.40 | 3.18 | 3.28 | 3.41 | 3.18 | 3.38 | 3.16 |
| Inventories | 50.94 | 46.24 | 43.42 | 41.45 | 35.09 | 32.43 | 30.30 |
| Sundry debtors | 116 | 74.34 | 56.26 | 54.72 | 65.45 | 60.31 | 55.55 |
| Cash & bank balances | 11.31 | 39.82 | 8.73 | 7.56 | 7.55 | 6.70 | 4.25 |
| Loans & advances | 18.66 | 20.22 | 29.87 | 18.93 | 14.63 | 13.89 | 9.90 |
| Total current assets | 197 | 181 | 138 | 123 | 123 | 113 | 100 |
| Total current liabilities | 43.18 | 32.29 | 12.28 | 14.53 | 29.98 | 29.91 | 25.53 |
| Net working capital | 154 | 148 | 126 | 108 | 92.74 | 83.42 | 74.47 |
| Total assets | 284 | 238 | 221 | 183 | 161 | 145 | 138 |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Opening cash | 18.25 | 0.38 | 0.05 | 2.88 | 0.46 | 0.47 | 3.08 |
| Net cash from operating activities | 12.34 | 26.05 | 18.28 | 3.42 | 9.87 | 16.06 | 13.14 |
| Net cash from investing activities | (36.63) | (4.26) | (37.39) | (13.64) | (6.44) | (6.97) | (29.10) |
| Net cash from financing activities | 6.94 | (3.93) | 19.44 | 7.39 | (1.01) | (9.09) | 13.34 |
| Net change in cash | (17.36) | 17.86 | 0.33 | (2.83) | 2.42 | (0.01) | (2.62) |
| Closing cash | 11.31 | 39.82 | 8.73 | 7.56 | 7.55 | 6.70 | 4.25 |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Growth | |||||||
| Sales growth | +35.6% | +34.4% | +7.6% | +5.2% | +15.2% | +22.4% | - |
| EBITDA growth | +71.9% | +35.3% | +23.1% | -22.1% | +11.2% | +36.6% | - |
| PBT growth | +109.1% | +103.3% | -12.1% | -32.6% | +19.9% | +76.9% | -43.9% |
| Net income growth | +131.1% | +91.3% | -16.3% | -31.4% | +25.8% | +74.1% | - |
| Revenue CAGR (3Y) | +25.1% | +15.0% | +9.2% | +14.0% | +12.6% | +10.5% | +5.0% |
| EBITDA CAGR (3Y) | +42.0% | +9.1% | +2.2% | +5.8% | +11.5% | -0.4% | -4.8% |
| Profitability & leverage | |||||||
| Net income margin | +12.7% | +8.3% | +5.3% | +6.7% | +10.3% | +10.3% | +6.6% |
| Return on capital employed | - | +11.6% | +9.1% | +9.9% | +14.0% | +13.3% | +9.7% |
| Return on net worth | - | +9.0% | +5.9% | +7.3% | +11.7% | +11.4% | +6.6% |
| Debt / equity | - | 0.53 | 0.65 | 0.51 | 0.47 | 0.53 | 0.50 |
| Long-term debt / equity | - | 0.14 | 0.18 | 0.14 | 0.13 | 0.13 | 0.11 |
| Interest cover | 18.24 | 36.93 | 54.32 | 46.53 | 26.70 | 31.95 | 43.16 |
| Efficiency & per share | |||||||
| Fixed asset turnover | - | 1.30 | 1.02 | 1.05 | 1.04 | 0.93 | 0.84 |
| Inventory turnover | - | 4.00 | 3.14 | 3.24 | 3.49 | 3.26 | 2.89 |
| Debtors turnover | - | 2.74 | 2.40 | 2.06 | 1.87 | 1.77 | 1.64 |
| EPS (βΉ) | 10.09 | 4.97 | 2.54 | 2.98 | 4.36 | 3.77 | 1.99 |
| Dividend per share (βΉ) | 0.00 | 0.00 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
| Book value per share (βΉ) | 0.00 | 54.48 | 44.55 | 42.19 | 39.28 | 34.97 | 31.19 |
Top companies in Services for Mining Industry
2 companies that operate in the same segment as South west Pinnacle Exploration (Services for Mining Industry) in India, ranked by their profile score on The Company Check.
| Company | Description | Founded | Location | Total funding | Revenue | Employees |
|---|---|---|---|---|---|---|
Bulk material handling and mineral processing systems are manufactured. | 1947 | Chennai, Tamil Nadu, India | USD 67.25 M | 660 | ||
Contract-based coal mining services are offered by SMASL. | 1989 | Gurugram, Haryana, India | USD 40.7 M | USD 119.62 M | 774 |
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Frequently Asked Questions about South west Pinnacle Exploration
South west Pinnacle Exploration was founded in 2006.
South west Pinnacle Exploration is headquartered in Gurugram, India. It is registered at Gurugram, Haryana, India.
Vikas Jain is the CEO of South west Pinnacle Exploration, as recorded in our data.
South west Pinnacle Exploration has 476 employees.
The primary company behind South west Pinnacle Exploration, South West Pinnacle Exploration Limited, reported revenue of βΉ248 Cr for FY 2026, up 35% year on year.
South west Pinnacle Exploration development and exploration company focused on producing coal, focusing on mining, and services for mining industry. It serves clients with dedicated solutions, emphasizing quality, innovation, and sustainable growth in its core markets. It continues to evolve, meeting industry challenges with strategic approaches.
South west Pinnacle Exploration offers Coal and Mineral Drilling Services and CBM Exploration Services.
Yes, South west Pinnacle Exploration is publicly traded on NSE under the ticker symbol SOUTHWEST.
South west Pinnacle Exploration operates through South West Pinnacle Exploration Limited.
The legal entities of South west Pinnacle Exploration currently have 8 directors, including Piyush Jain, Rajendra Prasad Ritolia, Dinesh Agarwal and others.
