South West Pinnacle Exploration Q1 FY27 Share Price & Earnings Call Analysis
- Market cap
- ₹571 Cr
- P/E
- 14.29
- ROE
- 17.48%
- PEG
- 0.27
- Price to sales
- 2.15
- Debt to equity
- 0.39
- 52W high / low
- ₹269 / ₹158
- Sales growth (5Y)
- 18.60%
- EBITDA margin
- 25.29%
- Net profit margin
- 13.46%
- Promoter holding
- 61.70%
- Sales (last year)
- ₹264 Cr
Incorporated in 2006, South West Pinnacle Exploration Ltd is in the business of drilling and exploration of coal, minerals and coal -bed methane[1]
Guidance scorecard · Q1 FY27 call
What South West Pinnacle Exploration Ltd's management guided
and where it ranks in Commercial Services & Supplies
Commercial Services & Supplies
RevenueQ1 FY27 call
20–40%- Q1 FY27 saw a 54% YoY increase in operating revenue, reaching INR 62 crores.
- The company expects significant revenue growth in FY27, supported by strong Q1 performance.
- A 20% CAGR in revenue is targeted over the medium term.
- Order book stood at INR 761 crores with good visibility for 3-5 years, and it is expected to increase.
- Revenue from coal production is anticipated starting FY 2028-29; Oman project revenue expected around 2030.
- Growth driven by new large contracts (e.g., Hindustan Zinc, Reliance) and ongoing extensions.
- Exploration and mining sectors poised for growth due to government focus on coal, critical minerals, and mining reforms.
2 more points from South West Pinnacle Exploration Ltd's call on revenue
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MarginsQ1 FY27 call
FlatSee what South West Pinnacle Exploration Ltd said on margins — free account, 30 seconds.
CapexQ1 FY27 call
Planned- Jharkhand Coal Block Phase I requires around INR 200 crores in CAPEX primarily for exploration, mining plan approval, environmental and forest clearances, and mining operations.
- Funding for this INR 200 crores will be a mix of internal accruals, bank debt, and off-take agreements, including some non-fund-based bank exposure.
- Promoters recently converted some partly paid shares to fully paid; future promoter dilution or capital raising plans are undecided and depend on business developments.
- South West Pinnacle plans to fund new projects mostly from internal accruals, bank debt, and possibly off-take contracts rather than issuing equity.
2 more points from South West Pinnacle Exploration Ltd's call on capex
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FundraisingQ1 FY27 call
PlannedSee what South West Pinnacle Exploration Ltd said on fundraising — free account, 30 seconds.
Order bookQ1 FY27 call
Rising- Current confirmed order book stands at approximately INR 761 crores.
- The order book is a mix of short-term (6 months), medium-term (2 years), and long-term contracts (up to 4 years), providing stability and ongoing opportunities.
- The company anticipates the order book will increase further and not decrease from the current level.
- Good visibility of orders and project pipeline is expected over the next 3 to 5 years.
- Order inflows are strong across various domains including CBM, seismic, coal drilling, mineral exploration, and aquifer mapping.
- New tenders and extensions from existing clients contribute to a robust pipeline.
2 more points from South West Pinnacle Exploration Ltd's call on the order book
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Ranges are what management guided for revenue growth and margins on the latest earnings call. Not investment advice, and not a forecast of returns.
Potential multibaggers · Q2 FY27
Potential multibaggers in Commercial Services & Supplies
on management's own guidance
- Strong growth2
- Strong growth1
- Strong growth3
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Ranks describe management commentary on revenue and margin from the latest earnings call. Not investment advice.
Peers
Commercial Services & Supplies companies ranked on guidance
| # | Company | Revenue guided | Margin guided | Market cap | P/E |
|---|---|---|---|---|---|
| 1 | 40%+ | Up 2%+ | ₹2,470 Cr | 162.7 | |
| 2 | 40%+ | Up 2%+ | ₹41 Cr | 6.6 | |
| 3 | 40%+ | Flat | ₹556 Cr | 40.0 | |
| 4 | 40%+ | Flat | ₹102 Cr | 10.4 | |
| 5 | 20–40% | Up 2%+ | ₹3,473 Cr | 40.9 | |
| 6 | 20–40% | Up 0–2% | ₹872 Cr | 13.3 |
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Pro shows every company guiding 40%+ revenue growth →Full Commercial Services & Supplies rankingFinancials of South West Pinnacle Exploration Ltd
Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of South West Pinnacle Exploration Ltd
Quarterly Results
Quarter-by-quarter operating performance
| Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 38 | 23 | 23 | 42 | 45 | 29 | 27 | 48 | 74 | 40 | 62 | 63 | 78 |
| Expenses + | 31 | 20 | 19 | 33 | 37 | 25 | 24 | 39 | 58 | 34 | 48 | 45 | 58 |
| Operating Profit | 7 | 3 | 4 | 9 | 8 | 5 | 3 | 9 | 16 | 6 | 15 | 18 | 20 |
| OPM % | 19% | 15% | 17% | 22% | 17% | 16% | 13% | 19% | 21% | 14% | 23% | 28% | 25% |
| Other Income + | 0 | 1 | 1 | 0 | 1 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Depreciation | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 3 | 2 | 2 | 3 | 3 | 3 |
| Profit before tax | 4 | 0 | 1 | 5 | 3 | 3 | 0 | 5 | 12 | 3 | 10 | 13 | 15 |
| Tax % | 21% | 26% | 26% | 25% | 32% | 26% | 24% | 27% | 24% | 25% | 26% | 26% | 25% |
| Net Profit + | 3 | 0 | 1 | 4 | 2 | 2 | 0 | 3 | 9 | 2 | 8 | 10 | 11 |
| EPS in Rs | 1.19 | 0.10 | 0.35 | 1.29 | 0.80 | 0.69 | 0.11 | 1.25 | 3.06 | 0.69 | 2.55 | 3.28 | 3.80 |
Financials of South West Pinnacle Exploration Ltd
Profit & Loss
Annual income statement trend
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 63 | 85 | 72 | 76 | 83 | 84 | 102 | 118 | 124 | 133 | 179 | 243 |
| Expenses + | 50 | 65 | 52 | 52 | 64 | 67 | 79 | 92 | 104 | 109 | 146 | 185 |
| Operating Profit | 14 | 19 | 20 | 24 | 19 | 17 | 23 | 26 | 20 | 25 | 34 | 58 |
| OPM % | 21% | 23% | 27% | 31% | 23% | 20% | 23% | 22% | 16% | 19% | 19% | 24% |
| Other Income + | 0 | 0 | 1 | 3 | 5 | 2 | 3 | 3 | 4 | 2 | 5 | 4 |
| Interest | 6 | 8 | 5 | 6 | 4 | 5 | 5 | 5 | 6 | 9 | 9 | 8 |
| Depreciation | 4 | 5 | 7 | 7 | 6 | 6 | 7 | 7 | 7 | 9 | 10 | 11 |
| Profit before tax | 4 | 6 | 9 | 14 | 14 | 8 | 14 | 16 | 11 | 10 | 20 | 41 |
| Tax % | 34% | 34% | 34% | 34% | 23% | 28% | 23% | 26% | 25% | 27% | 25% | 25% |
| Net Profit + | 3 | 4 | 6 | 9 | 11 | 6 | 11 | 12 | 8 | 7 | 15 | 31 |
| EPS in Rs | 3.13 | 4.15 | 6.14 | 3.24 | 3.82 | 1.99 | 3.77 | 4.36 | 2.98 | 2.54 | 4.97 | 10.33 |
| Dividend Payout % | 0% | 0% | 0% | 0% | 7% | 25% | 13% | 11% | 17% | 20% | 0% | 0% |
Financials of South West Pinnacle Exploration Ltd
Balance Sheet
Capital structure and asset base
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 5 | 5 | 5 | 14 | 14 | 28 | 28 | 28 | 28 | 28 | 30 | 30 |
| Reserves | 15 | 19 | 24 | 57 | 68 | 59 | 70 | 82 | 90 | 96 | 142 | 173 |
| Borrowings + | 46 | 46 | 62 | 43 | 33 | 51 | 47 | 51 | 65 | 93 | 65 | 80 |
| Other Liabilities + | 13 | 13 | 17 | 20 | 20 | 30 | 35 | 35 | 19 | 21 | 39 | 49 |
| Total Liabilities | 79 | 83 | 108 | 134 | 135 | 168 | 179 | 196 | 202 | 238 | 275 | 331 |
| Fixed Assets + | 35 | 35 | 62 | 56 | 43 | 62 | 58 | 56 | 59 | 77 | 67 | 115 |
| CWIP | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 8 | 11 | 15 | 0 |
| Investments | 0 | 4 | 1 | 1 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 5 |
| Other Assets + | 44 | 44 | 45 | 77 | 89 | 102 | 117 | 132 | 132 | 146 | 190 | 211 |
| Total Assets | 79 | 83 | 108 | 134 | 135 | 168 | 179 | 196 | 202 | 238 | 275 | 331 |
Financials of South West Pinnacle Exploration Ltd
Cash Flows
Operating, investing and financing cash movement
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activity + | 11 | 18 | 26 | -17 | 9 | 13 | 16 | 10 | 3 | 18 | 26 | 0 |
| Cash from Investing Activity + | -4 | -13 | -31 | 2 | 10 | -29 | -7 | -6 | -14 | -37 | -4 | 0 |
| Cash from Financing Activity + | -8 | -6 | 7 | 15 | -15 | 13 | -9 | -1 | 7 | 19 | -4 | 0 |
| Net Cash Flow | -0 | -0 | 2 | 0 | 3 | -3 | -0 | 2 | -3 | 0 | 18 | 0 |
| Free Cash Flow | 8 | 14 | -0 | -17 | 21 | -14 | 13 | 1 | -10 | -19 | 32 | 0 |
| CFO/OP | 88% | 101% | 141% | -58% | 64% | 94% | 77% | 52% | 38% | 84% | 85% | 0% |
Financials of South West Pinnacle Exploration Ltd
Ratios
Working capital efficiency and return ratios
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor Days | 81 | 69 | 71 | 188 | 205 | 242 | 215 | 203 | 161 | 154 | 151 | 175 |
| Inventory Days | 576 | 389 | 376 | 508 | ||||||||
| Days Payable | 131 | 58 | 148 | 238 | ||||||||
| Cash Conversion Cycle | 81 | 69 | 71 | 188 | 205 | 242 | 215 | 203 | 606 | 485 | 379 | 445 |
| Working Capital Days | 143 | -76 | -89 | 107 | 165 | 141 | 145 | 154 | 153 | 143 | 117 | 120 |
| ROCE % | 15% | 21% | 17% | 19% | 15% | 10% | 13% | 14% | 10% | 9% | 12% | 19% |
Guidance history
How South West Pinnacle Exploration Ltd's guidance has moved, call by call
| Call | Revenue | Margins | Capex | Fundraising | Order book |
|---|---|---|---|---|---|
| Q1 FY27 call → | 20–40% | Flat | Planned | Planned | Rising |
| Q4 FY26 call → | 20–40% | Up 2%+ | Planned | Planned | Rising |
| Q2 FY26 call → | 10–20% | Up 2%+ | Planned | Planned | Rising |
What management guided on each call, newest first. Not investment advice, and not a forecast of returns.
Momentum score · price trend
17 out of 100 — Cooling
Over the past year its share price has done worse than most of the stocks we track.
| Period | Share price change | Better than … of 1,910 stocks |
|---|---|---|
| Last 12 months | +7.0% | 68% |
| Last 6 months | −27.1% | 12% |
| Last 3 months | −26.4% | 10% |
The price is 34.9% below its all-time high of ₹269.13 (27 May 2026). Stocks more than 20% below their peak have their score halved, so 34 became 17.
How we calculate it
“Better than 30%” means that over that period the share price did better than 30 out of every 100 stocks we track (1,910 Indian companies worth ₹500 Cr or more, with at least a year of prices).
The score weighs the longer periods more: 40% × 12-month + 40% × 6-month + 20% × 3-month. For South West Pinnacle Exploration Ltd: 0.4 × 68 + 0.4 × 12 + 0.2 × 10 = 34, halved to 17 because the price is more than 20% below its all-time high.
Strengthening is 70 and above, Steady 40 to 70, Cooling below 40. Scores are recalculated every night after the market closes.
Full methodology →This describes only how the share price has moved up to 30 Oct 2026, compared with other stocks. It says nothing about the business, and it is not a prediction, a price target or a recommendation to buy or sell.
Continue your research
What South West Pinnacle Exploration Ltd's management said in earlier quarters
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