South West Pinnacle Exploration Limited

NSE: SOUTHWEST
South West Pinnacle Exploration Limited - business outsourcing in Grurugram, Haryana, India. FY 2026 financials and compliance.
CIN L13203HR2006PLC049480 Incorporated 27 November 2006 ROC Haryana HQ Grurugram, Haryana, India
Active Listed - NSE: SOUTHWEST Public Limited Company business outsourcing
Data last updated
Revenue · FY 2026
₹243.02 Cr
▲ 34.79% YoY
Computed EBITDA · FY 2026
₹61.93 Cr
▲ 61.51% YoY
Net profit · FY 2026
₹33.03 Cr
▲ 101.07% YoY
Authorised capital
₹40 Cr
Registered with MCA
Paid-up capital
₹32.65 Cr
Issued & subscribed
Open charges
₹151.23 Cr
Satisfied ₹172.3 Cr
Company age
20 yrs
Est. 2006
Employees · EPFO
577
Latest available

About South West Pinnacle Exploration Limited

Data last updated: 14 July 2026

South West Pinnacle Exploration Limited is a public limited company based in Grurugram, Haryana, India. It specialises in business and IT consulting, a part of the broader business process outsourcing sector. Incorporated on 27 November 2006, the company has been in operation for over 20 years.

Registered with ROC Haryana under CIN L13203HR2006PLC049480. Listed on NSE: SOUTHWEST.

Capital: an authorised share capital of ₹40 Cr and a paid-up capital of ₹32.65 Cr. Formerly known as South West Pinnacle Exploration Private Limited. It is led by directors including Piyush Jain and Rajendra Prasad Ritolia.

Last AGM: 26 September 2025. Financial statements filed for year ended 31 March 2025. Office: Ground Floor Plot No.15 Sector – 44, Grurugram, Haryana, India – 122003.

As per NSE-filed consolidated financials for FY 2026, the company reported a revenue of ₹243.02 Cr, a growth of 34.79% compared to the previous year. The net worth stands at ₹203.53 Cr (up 19.28% YoY). Total assets are valued at ₹332.12 Cr (up 20.31% YoY).

The company has a workforce of approximately 577 employees as per the latest available data. Its group structure includes 2 subsidiaries.

The company is associated with 1 brand - South West Pinnacle Exploration. As per MCA filings, the company has open charges of ₹151.23 Cr and satisfied charges of ₹172.3 Cr on record.

The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website southwestpinnacle.com.

Company Details of South West Pinnacle Exploration Limited
CIN L13203HR2006PLC049480
Registration Number 049480
Incorporation Date 27 November 2006
ROC Haryana
Listing Status Listed (NSE: SOUTHWEST)
Company Status Active
Date of Last AGM 26 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant
Key People
Piyush Jain Managing Director Vikas Jain Managing Director Rajendra Prasad Ritolia Director
Contact Details
  • Email
    Locked
  • Telephone
    Locked
  • Website
    southwestpinnacle.com
  • Social Media
  • Registered Address
    Ground Floor Plot No.15 Sector – 44, Grurugram, Haryana, India – 122003
  • Industry
    Business Outsourcing, Business & IT Consulting
Company report
South West Pinnacle Exploration Limited - full intelligence report
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Financials, compliance, directors, charges, ownership and filings for South West Pinnacle Exploration Limited in one report.

10-year financials Directors & ownership Charges & compliance

CIN History of South West Pinnacle Exploration Limited

South West Pinnacle Exploration Limited has 3 previous CINs, indicating changes in the company's corporate structure or registration details. The current CIN is L13203HR2006PLC049480, which is the unique identifier assigned by the Registrar of Companies.

CIN Status
L13203HR2006PLC049480 Current
U13203HR2006PLC049480 Previous
U13203HR2006PTC049480 Previous
U13203DL2006PTC155912 Previous

Associated Brands with South West Pinnacle Exploration Limited

South West Pinnacle Exploration Limited operates one associated brand: South west Pinnacle Exploration. These brands represent South West Pinnacle Exploration Limited's diversified market presence and brand portfolio.

Brand Description Website
South west Pinnacle Exploration
Development and exploration company focused on producing coal southwestpinnacle.com

Business Activity of South West Pinnacle Exploration Limited

South West Pinnacle Exploration Limited is engaged in the principal business activity of mining and quarrying, with detailed activities including mining support services activities.

Main Activity Group Code Description of Main Activity Business Activity Code Description of Business Activity Turnover Percentage
B Mining and quarrying B5 Mining Support Services activities Locked
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Business activity turnover details for South West Pinnacle Exploration Limited

Turnover contribution percentages and historical activity changes require an active report plan.

  • Turnover contribution
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  • Filing-level activity changes

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Auditor Details of South West Pinnacle Exploration Limited

South West Pinnacle Exploration Limited is audited by Doogar & Associates (ICAI peer reviewed, certificate valid till 2028-03-31) for the financial year 2026, as reported in its NSE exchange filings. The statutory auditor is responsible for expressing an independent opinion on whether the financial statements present a true and fair view in accordance with applicable accounting standards.

Name Financial year Audit opinion
Doogar & Associates (ICAI peer reviewed, certificate valid till 2028-03-31) FY 2026 Declaration of unmodified opinion

Board of Directors of South West Pinnacle Exploration Limited

South West Pinnacle Exploration Limited is currently managed by 6 directors, with 5 former directors having served the organization. The current Directors play a crucial role in shaping the company's strategic direction and governance.

Current Directors
Name Designation Appointment Date Tenure Status
Piyush Jain
Also directs: South West Pinnacle Exploration Limited, South West Geo Services Private Limited, South West Resources Private Limited and 3 more
Managing Director 20 Nov 2009 16 Years 7 Months Current
Rajendra Prasad Ritolia
Also directs: South West Pinnacle Exploration Limited, Jai Balaji Industries Limited, Gp Eco Solutions India Limited and 5 more
Director 12 Aug 2024 1 Years 11 Months Current
Vikas Jain
Also directs: Goodearth Crusher Llp, South West Pinnacle Exploration Limited, South West Geo Services Private Limited and 3 more
Managing Director 27 Nov 2006 19 Years 7 Months Current
Hari Narain Singh Rajpoot
Also directs: South West Pinnacle Exploration Limited, F G P Limited, Summit Securities Limited and 5 more
Director 30 Jun 2024 2 Years 0 Months Current
Meenakshi Anand
Also directs: South West Pinnacle Exploration Limited, Promark Safety India Private Limited, Urusvati Art & Habitat Centre Private Limited
Director 14 Aug 2023 2 Years 11 Months Current
Shivi Sabharwal
Also directs: South West Pinnacle Exploration Limited, Wellness Mandala Private Limited
Director 14 Aug 2023 2 Years 11 Months Current
View all directors

Financials of South West Pinnacle Exploration Limited FY 2026 filings available

South West Pinnacle Exploration Limited reported revenue of ₹243.02 Cr (up 34.79% YoY) for FY 2026.

Revenue · FY 2026
₹243.02 Cr ▲ 34.79%
Profit · FY 2026
₹33.03 Cr ▲ 101.07%
Computed EBITDA · FY 2026
₹61.93 Cr ▲ 61.51%
Revenue₹ Cr · Consolidated0100200300FY 2020: ₹86 Cr85.8FY 2020FY 2021: ₹104 Cr · +20.7% YoY104+20.7%FY 2021FY 2022: ₹118 Cr · +13.8% YoY118+13.8%FY 2022FY 2023: ₹124 Cr · +5.4% YoY124+5.4%FY 2023FY 2024: ₹133 Cr · +7.4% YoY133+7.4%FY 2024FY 2025: ₹180 Cr · +35.1% YoY180+35.1%FY 2025FY 2026: ₹243 Cr · +34.8% YoY243+34.8%FY 2026
Net Profit₹ Cr · Consolidated02040FY 2020: ₹3 Cr3.3FY 2020FY 2021: ₹10 Cr · +210.2% YoY10.2+210.2%FY 2021FY 2022: ₹11 Cr · +6.8% YoY10.9+6.8%FY 2022FY 2023: ₹9 Cr · -17.9% YoY9-17.9%FY 2023FY 2024: ₹9 Cr · +4.9% YoY9.4+4.9%FY 2024FY 2025: ₹16 Cr · +74.5% YoY16.4+74.5%FY 2025FY 2026: ₹33 Cr · +101.1% YoY33+101.1%FY 2026
Quarterly Revenue₹ Cr · vs same quarter last year050100Q1'25: ₹29 Cr · +28% YoY29.4+28%Q1'25Q2'25: ₹27 Cr · +17.6% YoY27.4+17.6%Q2'25Q3'25: ₹49 Cr · +15.2% YoY48.5+15.2%Q3'25Q4'25: ₹74 Cr · +64% YoY73.8+64%Q4'25Q1'26: ₹40 Cr · +36.7% YoY40.2+36.7%Q1'26Q2'26: ₹62 Cr · +128.2% YoY62.4+128.2%Q2'26Q3'26: ₹63 Cr · +29.1% YoY62.7+29.1%Q3'26Q4'26: ₹78 Cr · +5.2% YoY77.7+5.2%Q4'26
Metrics FY 2026 FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 FY 2020
Revenue from Operations ₹243.02 Cr ₹180.3 Cr ₹133.42 Cr ₹124.26 Cr ₹117.86 Cr ₹103.56 Cr ₹85.8 Cr
Other Income ₹3.6 Cr ₹4.85 Cr ₹2.42 Cr ₹4.19 Cr ₹2.79 Cr ₹2.87 Cr ₹1.68 Cr
Total Income ₹246.62 Cr ₹185.14 Cr ₹135.85 Cr ₹128.45 Cr ₹120.65 Cr ₹106.43 Cr ₹87.48 Cr
Cost of Materials Consumed ₹36.59 Cr ₹28.58 Cr ₹25.11 Cr ₹28.29 Cr ₹20.92 Cr ₹16.94 Cr ₹13.28 Cr
Purchases of Stock-in-Trade ₹0 ₹44.91 Cr ₹40.75 Cr ₹26.26 Cr ₹0 ₹0 ₹0
Changes in Inventories ₹0 ₹0 ₹0 ₹0 ₹0 ₹0 ₹0
Employee Benefit Expense ₹35.71 Cr ₹27.44 Cr ₹24.63 Cr ₹19.03 Cr ₹18.51 Cr ₹17.05 Cr ₹18.31 Cr
Finance Costs ₹8.42 Cr ₹8.69 Cr ₹8.49 Cr ₹5.9 Cr ₹4.93 Cr ₹5.34 Cr ₹5.09 Cr
Depreciation & Amortisation ₹11.44 Cr ₹9.6 Cr ₹8.78 Cr ₹7.16 Cr ₹7.47 Cr ₹7.8 Cr ₹6.87 Cr
Other Expenses ₹112.4 Cr ₹45.87 Cr ₹18.32 Cr ₹30.49 Cr ₹53.57 Cr ₹46.1 Cr ₹38.13 Cr
Total Expenses ₹204.56 Cr ₹165.08 Cr ₹126.08 Cr ₹117.14 Cr ₹105.41 Cr ₹93.23 Cr ₹81.67 Cr
Profit Before Exceptional Items & Tax ₹42.07 Cr ₹20.06 Cr ₹9.76 Cr ₹11.31 Cr ₹15.24 Cr ₹13.21 Cr ₹5.8 Cr
Exceptional Items ₹0 ₹0 ₹1.14 Cr ₹0 ₹0 ₹0 ₹0
Profit Before Tax ₹42.07 Cr ₹20.06 Cr ₹10.91 Cr ₹11.31 Cr ₹15.24 Cr ₹13.21 Cr ₹5.8 Cr
Total Tax Expense ₹10.51 Cr ₹4.95 Cr ₹2.64 Cr ₹2.73 Cr ₹4.19 Cr ₹3.2 Cr ₹2.18 Cr
Net Profit ₹33.03 Cr ₹16.43 Cr ₹9.41 Cr ₹8.97 Cr ₹10.92 Cr ₹10.22 Cr ₹3.3 Cr
  attributable to Owners ₹33.03 Cr ₹16.28 Cr ₹8.27 Cr ₹8.97 Cr ₹10.92 Cr ₹36.79 Lakh ₹0
  attributable to NCI -₹17,000 ₹0 -₹5,000 -₹5,000 -₹6,000 ₹0 ₹0
Other Comprehensive Income -₹12.63 Lakh -₹14.52 Lakh ₹4.23 Lakh ₹16.58 Lakh ₹20.25 Lakh ₹36.79 Lakh ₹30.62 Lakh
Total Comprehensive Income ₹32.9 Cr ₹16.28 Cr ₹9.46 Cr ₹9.14 Cr ₹11.12 Cr ₹10.59 Cr ₹3.6 Cr
EBITDA (computed) ₹61.93 Cr ₹38.35 Cr ₹27.03 Cr ₹24.37 Cr ₹27.65 Cr ₹26.34 Cr ₹17.76 Cr
Basic EPS ₹11.07 ₹5.84 ₹2.96 ₹3.21 ₹3.91 ₹3.66 ₹1.17
Diluted EPS ₹10.82 ₹5.83 ₹2.96 ₹3.21 ₹3.91 ₹3.66 ₹1.17
Metrics FY 2026 FY 2025 FY 2024 FY 2023
Total Assets ₹332.12 Cr ₹276.05 Cr ₹234.93 Cr ₹197.73 Cr
Non-current Assets ₹137.79 Cr ₹96.95 Cr ₹100.33 Cr ₹78.71 Cr
Current Assets ₹194.33 Cr ₹179.09 Cr ₹127.67 Cr ₹119.02 Cr
Property, Plant & Equipment ₹91.78 Cr ₹62.5 Cr ₹72.52 Cr ₹53.71 Cr
Inventories ₹50.94 Cr ₹46.24 Cr ₹43.42 Cr ₹41.45 Cr
Trade Receivables ₹116.55 Cr ₹76.34 Cr ₹57.45 Cr ₹56.19 Cr
Cash & Equivalents ₹1.29 Cr ₹19.44 Cr ₹60.88 Lakh ₹31.98 Lakh
Equity (Net Worth) ₹203.53 Cr ₹170.63 Cr ₹121.5 Cr ₹113.72 Cr
Equity Share Capital ₹29.83 Cr ₹29.83 Cr ₹27.9 Cr ₹27.9 Cr
Borrowings (Non-current) ₹15.99 Cr ₹12.21 Cr ₹25.69 Cr ₹13.85 Cr
Borrowings (Current) ₹62.62 Cr ₹50.71 Cr ₹65.02 Cr ₹48.56 Cr
Total Debt (computed) ₹78.62 Cr ₹62.92 Cr ₹90.71 Cr ₹62.41 Cr
Current Liabilities ₹105.7 Cr ₹85.13 Cr ₹77.58 Cr ₹63.33 Cr
Total Liabilities ₹128.59 Cr ₹105.42 Cr ₹113.44 Cr ₹84.01 Cr
The balance sheet became part of the exchange results-filing format in FY2023 - earlier years were not filed and are hidden.
Metrics FY 2026 FY 2025 FY 2024 FY 2023 FY 2022
Operating Cash Flow ₹12.07 Cr ₹26.67 Cr ₹18.68 Cr ₹3.5 Cr ₹9.66 Cr
Investing Cash Flow -₹37.53 Cr -₹4.27 Cr -₹37.83 Cr -₹13.54 Cr -₹3.11 Cr
Financing Cash Flow ₹7.32 Cr -₹3.57 Cr ₹19.44 Cr ₹7.39 Cr -₹4.12 Cr
Capital Expenditure ₹42.54 Cr ₹2.21 Cr ₹34.55 Cr ₹11.09 Cr ₹4.33 Cr
Free Cash Flow (computed) -₹30.47 Cr ₹24.46 Cr -₹15.87 Cr -₹7.59 Cr ₹5.33 Cr
Dividends Paid ₹0 ₹36.82 Lakh ₹53.23 Lakh ₹35.32 Lakh ₹35.32 Lakh
Net Change in Cash -₹18.15 Cr ₹18.83 Cr ₹28.9 Lakh -₹2.65 Cr ₹2.43 Cr
The cash-flow statement became part of the exchange results-filing format in FY2022 - earlier years were not filed and are hidden.
Metrics Q4 FY26 Q3 FY26 Q2 FY26 Q1 FY26 Q4 FY25 Q3 FY25 Q2 FY25 Q1 FY25 Q4 FY24 Q3 FY24 Q2 FY24 Q1 FY24
Revenue from Operations ₹77.7 Cr ₹62.67 Cr ₹62.44 Cr ₹40.22 Cr ₹73.84 Cr ₹48.54 Cr ₹27.36 Cr ₹29.43 Cr ₹45.01 Cr ₹42.15 Cr ₹23.27 Cr ₹22.99 Cr
Other Income ₹85.41 Lakh ₹73.26 Lakh ₹92.43 Lakh ₹1.09 Cr ₹83.8 Lakh ₹92.32 Lakh ₹1.56 Cr ₹2.65 Cr ₹53.35 Lakh ₹48.56 Lakh ₹88.22 Lakh ₹51.99 Lakh
Total Income ₹78.55 Cr ₹63.4 Cr ₹63.37 Cr ₹41.31 Cr ₹74.68 Cr ₹49.47 Cr ₹28.92 Cr ₹32.08 Cr ₹45.55 Cr ₹42.64 Cr ₹24.15 Cr ₹23.51 Cr
Cost of Materials Consumed ₹13.4 Cr ₹10.02 Cr ₹6.48 Cr ₹6.68 Cr ₹9.39 Cr ₹6.73 Cr ₹6.66 Cr ₹5.8 Cr ₹7.04 Cr ₹6.83 Cr ₹4.16 Cr ₹7.08 Cr
Purchases of Stock-in-Trade ₹0 ₹0 ₹0 ₹0 ₹14.82 Cr ₹17.05 Cr ₹5.36 Cr ₹7.68 Cr ₹16.47 Cr ₹14.26 Cr ₹6.14 Cr ₹3.89 Cr
Changes in Inventories ₹0 ₹0 ₹0 ₹19.69 Cr ₹0 ₹0 ₹0 ₹0 ₹0 ₹23.65 Lakh -₹23.65 Lakh ₹0
Employee Benefit Expense ₹10.87 Cr ₹9.11 Cr ₹8.58 Cr ₹7.14 Cr ₹7.6 Cr ₹6.74 Cr ₹6.27 Cr ₹6.83 Cr ₹7.39 Cr ₹7.06 Cr ₹4.64 Cr ₹5.53 Cr
Finance Costs ₹2.13 Cr ₹2.09 Cr ₹2.26 Cr ₹1.95 Cr ₹2.1 Cr ₹2.17 Cr ₹2.14 Cr ₹2.27 Cr ₹2.45 Cr ₹2.43 Cr ₹1.77 Cr ₹1.84 Cr
Depreciation & Amortisation ₹3.22 Cr ₹3.15 Cr ₹2.94 Cr ₹2.14 Cr ₹2.18 Cr ₹2.53 Cr ₹2.45 Cr ₹2.44 Cr ₹2.64 Cr ₹2.72 Cr ₹1.75 Cr ₹1.67 Cr
Other Expenses ₹33.04 Cr ₹25.81 Cr ₹32.95 Cr ₹90.02 Lakh ₹26.63 Cr ₹9.23 Cr ₹5.6 Cr ₹4.41 Cr ₹6.32 Cr ₹4.35 Cr ₹4.61 Cr ₹3.04 Cr
Total Expenses ₹62.66 Cr ₹50.18 Cr ₹53.21 Cr ₹38.51 Cr ₹62.73 Cr ₹44.44 Cr ₹28.49 Cr ₹29.43 Cr ₹42.32 Cr ₹37.88 Cr ₹22.84 Cr ₹23.05 Cr
Profit Before Exceptional Items & Tax ₹15.89 Cr ₹13.22 Cr ₹10.16 Cr ₹2.8 Cr ₹11.95 Cr ₹5.03 Cr ₹42.78 Lakh ₹2.65 Cr ₹3.23 Cr ₹4.76 Cr ₹1.31 Cr ₹45.95 Lakh
Exceptional Items ₹0 ₹0 ₹85.02 Lakh ₹30.53 Lakh ₹0 ₹0 ₹0 ₹0 ₹59.59 Lakh ₹0 ₹0 ₹0
Profit Before Tax ₹15.89 Cr ₹13.22 Cr ₹11.01 Cr ₹3.1 Cr ₹11.95 Cr ₹5.03 Cr ₹42.78 Lakh ₹2.65 Cr ₹3.82 Cr ₹4.76 Cr ₹1.31 Cr ₹45.95 Lakh
Total Tax Expense ₹3.73 Cr ₹3.43 Cr ₹2.65 Cr ₹69.84 Lakh ₹2.89 Cr ₹1.28 Cr ₹10.6 Lakh ₹67.81 Lakh ₹1.02 Cr ₹1.17 Cr ₹34.44 Lakh ₹9.73 Lakh
Net Profit ₹13.05 Cr ₹9.22 Cr ₹8.36 Cr ₹2.4 Cr ₹9.99 Cr ₹4.16 Cr ₹40.27 Lakh ₹1.87 Cr ₹3.4 Cr ₹4.2 Cr ₹90.85 Lakh ₹36.46 Lakh
  attributable to Owners ₹13.05 Cr ₹9.22 Cr ₹8.36 Cr ₹2.4 Cr ₹9.87 Cr ₹4.16 Cr ₹40.26 Lakh ₹1.87 Cr ₹2.8 Cr ₹4.2 Cr ₹90.84 Lakh ₹36.46 Lakh
  attributable to NCI -₹15,000 -₹2,000 ₹0 ₹0 ₹0 ₹0 - ₹0 -₹5,000 ₹0 ₹0 -
Other Comprehensive Income ₹50.5 Lakh -₹71.97 Lakh ₹12.84 Lakh -₹4 Lakh -₹12.88 Lakh -₹55,000 -₹55,000 -₹54,000 -₹87,000 ₹5.97 Lakh -₹44,000 -₹43,000
Total Comprehensive Income ₹13.55 Cr ₹8.5 Cr ₹8.49 Cr ₹2.36 Cr ₹9.86 Cr ₹4.15 Cr ₹39.72 Lakh ₹1.86 Cr ₹3.39 Cr ₹4.26 Cr ₹90.41 Lakh ₹36.03 Lakh
EBITDA (computed) ₹21.24 Cr ₹18.46 Cr ₹15.35 Cr ₹6.89 Cr ₹16.24 Cr ₹9.73 Cr ₹5.02 Cr ₹7.36 Cr ₹8.32 Cr ₹9.9 Cr ₹4.83 Cr ₹3.97 Cr
Basic EPS ₹4.37 ₹3.09 ₹2.80 ₹0.81 ₹3.56 ₹1.49 ₹0.14 ₹0.67 ₹1.00 ₹1.50 ₹0.33 ₹0.13
Diluted EPS ₹4.27 ₹3.02 ₹2.74 ₹0.79 ₹3.55 ₹1.49 ₹0.14 ₹0.67 ₹1.00 ₹1.50 ₹0.33 ₹0.13
Latest 12 quarters shown of 24 on record.
Segment · Q4 FY26 (latest quarter) Revenue Result (PBIT) Assets Liabilities
DRILLING & EXPLORATION ₹77.7 Cr ₹15.89 Cr ₹312.81 Cr ₹128.59 Cr
COAL BUSINESS ₹0 ₹0 ₹19.31 Cr ₹0
Segment · FY 2026 (annual) Revenue Result (PBIT) Assets Liabilities
DRILLING & EXPLORATION ₹243.02 Cr ₹42.07 Cr - -
COAL BUSINESS ₹0 ₹0 - -
Metrics FY 2026 FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 FY 2020
Revenue from Operations ₹242.93 Cr ₹179.19 Cr ₹133.33 Cr ₹123.96 Cr ₹117.86 Cr ₹102.33 Cr ₹83.63 Cr
Other Income ₹3.59 Cr ₹4.68 Cr ₹2.42 Cr ₹4.13 Cr ₹2.79 Cr ₹2.85 Cr ₹1.67 Cr
Total Income ₹246.52 Cr ₹183.87 Cr ₹135.75 Cr ₹128.09 Cr ₹120.65 Cr ₹105.18 Cr ₹85.3 Cr
Cost of Materials Consumed ₹36.59 Cr ₹28.58 Cr ₹25.11 Cr ₹28.29 Cr ₹20.92 Cr ₹16.72 Cr ₹12.57 Cr
Purchases of Stock-in-Trade ₹0 ₹44.91 Cr ₹40.75 Cr ₹26.26 Cr ₹0 ₹0 ₹0
Changes in Inventories ₹0 ₹0 ₹0 ₹0 ₹0 ₹0 ₹0
Employee Benefit Expense ₹35.71 Cr ₹27.44 Cr ₹24.63 Cr ₹18.94 Cr ₹18.51 Cr ₹16.84 Cr ₹17.31 Cr
Finance Costs ₹8.42 Cr ₹8.69 Cr ₹8.49 Cr ₹5.9 Cr ₹4.81 Cr ₹4.94 Cr ₹4.53 Cr
Depreciation & Amortisation ₹11.44 Cr ₹9.6 Cr ₹8.78 Cr ₹7.16 Cr ₹7.26 Cr ₹7.3 Cr ₹6.33 Cr
Other Expenses ₹113.05 Cr ₹44.88 Cr ₹18.27 Cr ₹30.48 Cr ₹52.73 Cr ₹45.7 Cr ₹36.83 Cr
Total Expenses ₹205.21 Cr ₹164.1 Cr ₹126.03 Cr ₹117.04 Cr ₹104.23 Cr ₹91.49 Cr ₹77.58 Cr
Profit Before Exceptional Items & Tax ₹41.31 Cr ₹19.78 Cr ₹9.72 Cr ₹11.05 Cr ₹16.42 Cr ₹13.69 Cr ₹7.73 Cr
Exceptional Items ₹0 ₹0 ₹0 ₹0 ₹0 ₹0 ₹0
Profit Before Tax ₹41.31 Cr ₹19.78 Cr ₹9.72 Cr ₹11.05 Cr ₹16.42 Cr ₹13.69 Cr ₹7.73 Cr
Total Tax Expense ₹10.51 Cr ₹4.95 Cr ₹2.65 Cr ₹2.73 Cr ₹4.31 Cr ₹3.2 Cr ₹2.18 Cr
Net Profit ₹30.8 Cr ₹14.83 Cr ₹7.08 Cr ₹8.32 Cr ₹12.16 Cr ₹10.53 Cr ₹5.54 Cr
  attributable to Owners - - - - ₹0 ₹0 ₹0
  attributable to NCI - - - - ₹0 ₹0 ₹0
Other Comprehensive Income -₹12.63 Lakh -₹14.52 Lakh ₹4.23 Lakh ₹16.58 Lakh ₹20.25 Lakh ₹36.79 Lakh ₹30.62 Lakh
Total Comprehensive Income ₹30.67 Cr ₹14.68 Cr ₹7.12 Cr ₹8.49 Cr ₹12.36 Cr ₹10.89 Cr ₹5.85 Cr
EBITDA (computed) ₹61.17 Cr ₹38.06 Cr ₹26.99 Cr ₹24.11 Cr ₹28.49 Cr ₹25.93 Cr ₹18.59 Cr
Basic EPS ₹10.33 ₹5.27 ₹2.54 ₹2.98 ₹4.36 ₹3.77 ₹1.99
Diluted EPS ₹10.09 ₹5.26 ₹2.54 ₹2.98 ₹4.36 ₹3.77 ₹1.99
Metrics FY 2026 FY 2025 FY 2024 FY 2023
Total Assets ₹331.46 Cr ₹275.37 Cr ₹237.72 Cr ₹201.65 Cr
Non-current Assets ₹134.11 Cr ₹94.75 Cr ₹99.44 Cr ₹78.96 Cr
Current Assets ₹197.36 Cr ₹180.61 Cr ₹131.34 Cr ₹122.69 Cr
Property, Plant & Equipment ₹91.78 Cr ₹62.5 Cr ₹72.52 Cr ₹53.71 Cr
Inventories ₹50.94 Cr ₹46.24 Cr ₹43.42 Cr ₹41.45 Cr
Trade Receivables ₹116.45 Cr ₹74.34 Cr ₹56.26 Cr ₹54.72 Cr
Cash & Equivalents ₹88.81 Lakh ₹18.25 Cr ₹38.47 Lakh ₹5.33 Lakh
Equity (Net Worth) ₹202.51 Cr ₹171.84 Cr ₹124.31 Cr ₹117.72 Cr
Equity Share Capital ₹29.83 Cr ₹29.83 Cr ₹27.9 Cr ₹27.9 Cr
Borrowings (Non-current) ₹15.99 Cr ₹12.21 Cr ₹25.69 Cr ₹13.85 Cr
Borrowings (Current) ₹62.62 Cr ₹50.71 Cr ₹65.02 Cr ₹48.56 Cr
Total Debt (computed) ₹78.61 Cr ₹62.91 Cr ₹90.71 Cr ₹62.41 Cr
Current Liabilities ₹106.06 Cr ₹83.23 Cr ₹77.55 Cr ₹63.24 Cr
Total Liabilities ₹128.95 Cr ₹103.53 Cr ₹113.41 Cr ₹83.93 Cr
The balance sheet became part of the exchange results-filing format in FY2023 - earlier years were not filed and are hidden.
Metrics FY 2026 FY 2025 FY 2024 FY 2023 FY 2022
Operating Cash Flow ₹11.96 Cr ₹25.69 Cr ₹18.28 Cr ₹3.4 Cr ₹9.87 Cr
Investing Cash Flow -₹36.63 Cr -₹4.26 Cr -₹37.39 Cr -₹13.61 Cr -₹6.46 Cr
Financing Cash Flow ₹7.32 Cr -₹3.57 Cr ₹19.44 Cr ₹7.39 Cr -₹99.02 Lakh
Capital Expenditure ₹42.54 Cr ₹2.21 Cr ₹34.55 Cr ₹11.09 Cr ₹4.33 Cr
Free Cash Flow (computed) -₹30.58 Cr ₹23.47 Cr -₹16.27 Cr -₹7.69 Cr ₹5.54 Cr
Dividends Paid ₹0 ₹36.82 Lakh ₹53.23 Lakh ₹35.32 Lakh ₹35.32 Lakh
Net Change in Cash -₹17.36 Cr ₹17.86 Cr ₹33.14 Lakh -₹2.83 Cr ₹2.42 Cr
The cash-flow statement became part of the exchange results-filing format in FY2022 - earlier years were not filed and are hidden.
Metrics Q4 FY26 Q3 FY26 Q2 FY26 Q1 FY26 Q4 FY25 Q3 FY25 Q2 FY25 Q1 FY25 Q4 FY24 Q3 FY24 Q2 FY24 Q1 FY24
Revenue from Operations ₹77.73 Cr ₹62.66 Cr ₹62.42 Cr ₹40.11 Cr ₹73.81 Cr ₹47.54 Cr ₹27.35 Cr ₹29.37 Cr ₹45 Cr ₹42.15 Cr ₹23.27 Cr ₹22.9 Cr
Other Income ₹83.78 Lakh ₹73.26 Lakh ₹92.43 Lakh ₹1.09 Cr ₹66.96 Lakh ₹92.32 Lakh ₹1.56 Cr ₹2.65 Cr ₹53.35 Lakh ₹48.56 Lakh ₹88.22 Lakh ₹51.99 Lakh
Total Income ₹78.57 Cr ₹63.39 Cr ₹63.35 Cr ₹41.2 Cr ₹74.48 Cr ₹48.46 Cr ₹28.91 Cr ₹32.03 Cr ₹45.53 Cr ₹42.64 Cr ₹24.15 Cr ₹23.42 Cr
Cost of Materials Consumed ₹13.4 Cr ₹10.02 Cr ₹6.48 Cr ₹6.68 Cr ₹9.39 Cr ₹6.73 Cr ₹6.66 Cr ₹5.8 Cr ₹7.04 Cr ₹6.83 Cr ₹4.16 Cr ₹7.08 Cr
Purchases of Stock-in-Trade ₹0 ₹0 ₹0 ₹0 ₹14.82 Cr ₹17.05 Cr ₹5.36 Cr ₹7.68 Cr ₹16.47 Cr ₹14.26 Cr ₹6.14 Cr ₹3.89 Cr
Changes in Inventories ₹0 ₹0 ₹0 ₹19.62 Cr ₹0 ₹0 ₹0 ₹0 ₹0 ₹23.65 Lakh -₹23.65 Lakh ₹0
Employee Benefit Expense ₹10.87 Cr ₹9.11 Cr ₹8.58 Cr ₹7.14 Cr ₹7.6 Cr ₹6.74 Cr ₹6.27 Cr ₹6.83 Cr ₹7.39 Cr ₹7.06 Cr ₹4.64 Cr ₹5.53 Cr
Finance Costs ₹2.13 Cr ₹2.09 Cr ₹2.26 Cr ₹1.95 Cr ₹2.1 Cr ₹2.17 Cr ₹2.14 Cr ₹2.27 Cr ₹2.45 Cr ₹2.43 Cr ₹1.77 Cr ₹1.84 Cr
Depreciation & Amortisation ₹3.22 Cr ₹3.15 Cr ₹2.94 Cr ₹2.14 Cr ₹2.18 Cr ₹2.53 Cr ₹2.45 Cr ₹2.44 Cr ₹2.64 Cr ₹2.72 Cr ₹1.75 Cr ₹1.67 Cr
Other Expenses ₹33.88 Cr ₹25.8 Cr ₹32.84 Cr ₹89.93 Lakh ₹26.38 Cr ₹8.49 Cr ₹5.6 Cr ₹4.41 Cr ₹6.27 Cr ₹4.35 Cr ₹4.61 Cr ₹3.04 Cr
Total Expenses ₹63.5 Cr ₹50.18 Cr ₹53.09 Cr ₹38.44 Cr ₹62.47 Cr ₹43.71 Cr ₹28.49 Cr ₹29.43 Cr ₹42.27 Cr ₹37.88 Cr ₹22.84 Cr ₹23.05 Cr
Profit Before Exceptional Items & Tax ₹15.07 Cr ₹13.22 Cr ₹10.25 Cr ₹2.77 Cr ₹12.01 Cr ₹4.76 Cr ₹41.59 Lakh ₹2.6 Cr ₹3.27 Cr ₹4.76 Cr ₹1.31 Cr ₹37.9 Lakh
Exceptional Items ₹0 ₹0 ₹0 ₹0 ₹0 ₹0 ₹0 ₹0 ₹0 ₹0 ₹0 ₹0
Profit Before Tax ₹15.07 Cr ₹13.22 Cr ₹10.25 Cr ₹2.77 Cr ₹12.01 Cr ₹4.76 Cr ₹41.59 Lakh ₹2.6 Cr ₹3.27 Cr ₹4.76 Cr ₹1.31 Cr ₹37.9 Lakh
Total Tax Expense ₹3.73 Cr ₹3.43 Cr ₹2.65 Cr ₹69.84 Lakh ₹2.89 Cr ₹1.28 Cr ₹10.6 Lakh ₹67.81 Lakh ₹1.03 Cr ₹1.17 Cr ₹34.44 Lakh ₹9.73 Lakh
Net Profit ₹11.34 Cr ₹9.79 Cr ₹7.6 Cr ₹2.07 Cr ₹9.12 Cr ₹3.48 Cr ₹30.99 Lakh ₹1.92 Cr ₹2.24 Cr ₹3.59 Cr ₹96.99 Lakh ₹28.17 Lakh
Other Comprehensive Income ₹50.5 Lakh -₹71.97 Lakh ₹12.84 Lakh -₹4 Lakh -₹12.88 Lakh -₹55,000 -₹55,000 -₹54,000 -₹87,000 ₹5.97 Lakh -₹44,000 -₹43,000
Total Comprehensive Income ₹11.85 Cr ₹9.07 Cr ₹7.73 Cr ₹2.03 Cr ₹8.99 Cr ₹3.47 Cr ₹30.44 Lakh ₹1.91 Cr ₹2.23 Cr ₹3.65 Cr ₹96.55 Lakh ₹27.74 Lakh
EBITDA (computed) ₹20.42 Cr ₹18.45 Cr ₹15.45 Cr ₹6.86 Cr ₹16.29 Cr ₹9.46 Cr ₹5.01 Cr ₹7.31 Cr ₹8.36 Cr ₹9.9 Cr ₹4.83 Cr ₹3.89 Cr
Basic EPS ₹3.80 ₹3.28 ₹2.55 ₹0.69 ₹3.24 ₹1.25 ₹0.11 ₹0.69 ₹0.80 ₹1.29 ₹0.35 ₹0.10
Diluted EPS ₹3.71 ₹3.21 ₹2.49 ₹0.68 ₹3.24 ₹1.25 ₹0.11 ₹0.69 ₹0.80 ₹1.29 ₹0.35 ₹0.10
Latest 12 quarters shown of 24 on record.
Want more history and ratios?
You're viewing the latest exchange-filed financials for South West Pinnacle Exploration Limited. The full report adds 10+ years of line-item history, 20+ ratios, peer benchmarks and a downloadable PDF.
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Shareholding Pattern of South West Pinnacle Exploration Limited

As per the shareholding pattern filed with NSE for the quarter ended Mar 2026, promoters hold 68.85%, foreign institutional investors hold 0.76%, domestic institutional investors hold 0.00%, retail and other public shareholders hold 30.38% of South West Pinnacle Exploration Limited. The company had 10,405 shareholders on record.

Promoters: 68.85%FII (Foreign Institutional): 0.76%Retail & Others: 30.38%
Mar 2026
QUARTER
68.85% Promoters
0.76% FII (Foreign Institutional)
30.38% Retail & Others
Promoter holding - history
Now 68.85% · Mar 2026High 74.68% · Dec 2020Low 66.66% · Feb 2018
65%67.8%70.5%73.3%76%Feb 2018Mar 2020Mar 2022Mar 2024Dec 2025Feb 2018: 66.66%Mar 2018: 66.66%Sep 2018: 67.74%Mar 2019: 70.26%Apr 2019: 70.26%Jun 2019: 71.10%Sep 2019: 71.10%Dec 2019: 71.10%Mar 2020: 71.60%Jun 2020: 71.60%Sep 2020: 74.67%Dec 2020: 74.68%Mar 2021: 74.68%Jun 2021: 74.68%Sep 2021: 74.68%Dec 2021: 74.68%Mar 2022: 74.68%Jun 2022: 74.68%Sep 2022: 74.68%Dec 2022: 74.68%Mar 2023: 74.68%Jun 2023: 74.68%Sep 2023: 74.68%Dec 2023: 74.68%Mar 2024: 73.61%Jun 2024: 73.61%Sep 2024: 73.61%Dec 2024: 73.61%Feb 2025: 68.85%Mar 2025: 68.85%Jun 2025: 68.85%Sep 2025: 68.85%Dec 2025: 68.85%Mar 2026: 68.85%74.68%66.66%68.85%
Shareholding trend - last 6 quarters
Mar 2026Dec 2025Sep 2025Jun 2025Mar 2025Feb 2025
Promoters68.85%68.85%68.85%68.85%68.85%68.85%
Public31.15%31.15%31.15%31.15%31.15%31.15%
Shareholding history - year on year (as at 31 March)
Mar 2026Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018
Promoters68.85%68.85%73.61%74.68%74.68%74.68%71.60%70.26%66.66%
Public31.15%31.15%26.39%25.32%25.31%25.32%28.41%29.74%33.34%
Promoter change (YoY, %pts)+0.00-4.76-1.07+0.00+0.00+3.08+1.34+3.60-

Board & Governance of South West Pinnacle Exploration Limited

As per the corporate governance filing with NSE for the quarter ended 31-MAR-2026, the board of South West Pinnacle Exploration Limited has 6 directors - 3 independent and 2 executive. The board is chaired by VIKAS JAIN.

DirectorPositionOn board sinceListed boards
VIKAS JAIN Executive Director · MD · Chairperson 2006-11-27 1
PIYUSH JAIN Executive Director · MD 2009-11-20 1
HARI NARAIN SINGH RAJPOOT Non-Executive - Independent Director 2024-06-30 3
MEENAKSHI ANAND Non-Executive - Independent Director 2023-08-14 1
SHIVI SABHARWAL Non-Executive - Independent Director 2023-08-14 1
RAJENDRA PRASAD RITOLIA Non-Executive - Non Independent Director 2024-08-12 2
Board Committees
CommitteeMembers
Audit Committee HARI NARAIN SINGH RAJPOOT (Chairperson), VIKAS JAIN, SHIVI SABHARWAL
Nomination and remuneration committee VIKAS JAIN, SHIVI SABHARWAL, MEENAKSHI ANAND (Chairperson)
Stakeholders Relationship Committee VIKAS JAIN, PIYUSH JAIN, SHIVI SABHARWAL (Chairperson)
Corporate Social Responsibility Committee MEENAKSHI ANAND (Chairperson), VIKAS JAIN, PIYUSH JAIN

Group Structure of South West Pinnacle Exploration Limited

South West Pinnacle Exploration Limited has 2 subsidiary companies. This group structure data is as of FY 2023. The corporate group structure reflects South West Pinnacle Exploration Limited's business expansion strategy and organizational complexity.

2
Subsidiary companies
Key Subsidiaries
Company Name CIN Shares Held
Pilot Pipelines Private Limited U11100DL2013PTC260028 -
South West Oil Field Services Private Limited U14290HR2020PTC091579 -

Showing major subsidiaries. Total: 2.

Charges & Borrowings of South West Pinnacle Exploration Limited

Open charges
₹151.23 Cr
Satisfied charges
₹172.3 Cr
Breakdown by lending institutions
Hdfc Bank Limited₹81.48 Cr
Axis Bank Limited₹40.00 Cr
Others₹17.44 Cr
Tata Capital Financial Services Limited₹11.37 Cr
L & T Finance Limited₹0.94 Cr
Latest charge details
DateLenderAmountStatus
13 May 2026 Hdfc Bank Limited ₹25.45 Lakh Open
08 Apr 2026 Hdfc Bank Limited ₹4.4 Cr Open
27 Oct 2025 Hdfc Bank Limited ₹42.3 Lakh Open
08 Oct 2025 Hdfc Bank Limited ₹75 Lakh Open
29 Sep 2025 Hdfc Bank Limited ₹23.78 Lakh Open

Total charge records: 112 View all charges

Employees and EPFO Compliance at South West Pinnacle Exploration Limited

South West Pinnacle Exploration Limited has a workforce of 577 employees as of Apr 02, 2024.

Employee count
577
Active EPFO establishments
1
Employee growth
0.35%
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Employee and EPFO history for South West Pinnacle Exploration Limited

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GST Compliance of South West Pinnacle Exploration Limited

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Credit Ratings, Litigation & Regulatory Alerts for South West Pinnacle Exploration Limited

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MSME Payment Delays by South West Pinnacle Exploration Limited

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MSME payment history for South West Pinnacle Exploration Limited

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Subsidiaries & Group Companies of South West Pinnacle Exploration Limited

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Corporate group structure for South West Pinnacle Exploration Limited

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MCA Filings & Documents of South West Pinnacle Exploration Limited

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Recent Activity on South West Pinnacle Exploration Limited

Charges
16 Jun 2026
A charge registered on 25 Jul 2023 via Charge ID 100763940 with Tata Capital Financial Services Limited was fully satisfied on 16 Jun 2026.
Charges
08 Jun 2026
A charge registered on 29 Aug 2023 via Charge ID 100777816 with Tata Capital Financial Services Limited was fully satisfied on 08 Jun 2026.
Charges
08 Jun 2026
A charge registered on 07 Dec 2021 via Charge ID 100519807 with Tata Capital Financial Services Limited was fully satisfied on 08 Jun 2026.
Charges
04 Jun 2026
A charge registered on 23 Jun 2023 via Charge ID 100743172 with Others was fully satisfied on 04 Jun 2026.
Charges
15 May 2026
A charge registered on 10 Apr 2023 via Charge ID 100707969 with Others was fully satisfied on 15 May 2026.
Charges
13 May 2026
A charge with Hdfc Bank Limited amounted to Rs. 0.25 Cr with Charge ID 101292070 was registered on 13 May 2026.

Recent News on South West Pinnacle Exploration Limited

Alara Resources signs deal to form JV in Oman
20 Mar 2018 · Mining Technology

Frequently Asked Questions about South West Pinnacle Exploration Limited

South West Pinnacle Exploration Limited is an active public limited company in the business outsourcing sector based in Grurugram, Haryana, India. It was incorporated on 27 November 2006 (20+ years old) and is registered under CIN L13203HR2006PLC049480. Listed on NSE: SOUTHWEST. The company has 577 employees.

South West Pinnacle Exploration Limited reported revenue of ₹243.02 Cr for FY 2026 (up 34.79% YoY) based on consolidated NSE filings.

The current directors of South West Pinnacle Exploration Limited are:

The primary industry of South West Pinnacle Exploration Limited is business outsourcing. The company specifically operates in business and IT consulting. The company is currently active in this sector.

Yes. South West Pinnacle Exploration Limited is listed on NSE with symbol SOUTHWEST.

South West Pinnacle Exploration Limited can be reached at the registered office: Ground Floor Plot No.15 Sector – 44, Grurugram, Haryana, India – 122003, or through the website southwestpinnacle.com.

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Financials, directors, compliance, charges and shareholding - sourced from MCA, SEBI and RBI filings.

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