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South West Pinnacle Exploration Ltd.	Income Statement

NSE: SOUTHWESTEQ BSE: 543986ISIN: INE980Y01015INDUSTRY: Diversified

BSE

Rs 244.10

Open: 259.40

Today's Range 240.60

262.30

NSE
Rs 245.48
-8.63 ( -3.52 %)

-10.30 ( -4.22 %)

Prev Close: 254.40

52 Week Range 120.55

287.95

You can view the Income Statement for the last 5 years.

Market Cap. (Rs.)	732.27 Cr.	P/BV	3.83	Book Value (Rs.)	64.12
52 Week High/Low (Rs.)	273/121	FV/ML	10/1	P/E(X)	22.17
Bookclosure	02/01/2025	EPS (Rs.)	11.07	Div Yield (%)	0.00

(Rs. in Crs.)

Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	243.02	180.30	133.42	124.26	117.86
Total Operating Revenues	243.02	180.30	133.42	124.26	117.86

Other Income	3.60	4.85	2.42	4.19	2.79
Total Revenue	246.62	185.14	135.85	128.45	120.65

EXPENSES
Cost Of Materials Consumed	36.59	28.58	25.11	28.29	20.92
Purchase Of Stock-In Trade	0.00	44.91	40.75	26.26	0.00
Operating And Direct Expenses	0.00	39.42	14.81	26.95	48.90
Employee Benefit Expenses	35.71	27.44	24.63	19.03	18.51
Finance Costs	8.42	8.69	8.49	5.90	4.93
Depreciation And Amortisation Expenses	11.44	9.60	8.78	7.16	7.47
Other Expenses	112.40	6.44	3.52	3.54	4.67
Total Expenses	204.56	165.08	126.08	117.14	105.41

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	42.07	20.06	9.76	11.31	15.24

Profit/Loss Before Tax	42.07	20.06	9.76	11.31	15.24

Tax Expenses-Continued Operations
Current Tax	10.51	5.06	2.34	2.74	4.16
Deferred Tax	0.00	0.52	0.35	0.01	0.03
Tax For Earlier Years	0.00	-0.63	-0.05	-0.02	-0.05
Total Tax Expenses	10.51	4.95	2.64	2.73	4.14
Profit/Loss After Tax And Before ExtraOrdinary Items	31.56	15.11	7.13	8.58	11.10

Profit/Loss From Continuing Operations	31.56	15.11	7.13	8.58	11.10

Profit/Loss For The Period	31.56	15.11	7.13	8.58	11.10
Share Of Profit/Loss Of Associates	1.47	1.32	1.14	0.39	-0.18
Consolidated Profit/Loss After MI And Associates	33.03	16.43	8.27	8.97	10.92

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	11.07	5.84	2.96	3.21	3.91
Diluted EPS (Rs.)	10.82	5.84	2.96	3.21	3.91

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	0.37	0.53	0.35	0.35

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South West Pinnacle Exploration Ltd.

Income Statement