| Management target | Revenue 20.0% Medium term |
|---|
| Revenue growth | 54% YoY in Q1 FY27. |
|---|---|
| Margins | EBITDA margin at 24.15%; expected to be sustained/improved. |
| Order book | Record INR 761 Cr; 77% private sector clients. |
| Demand visibility | Strong; 3-5 years visibility with INR 761 Cr order book. |
| Management confidence | High, cited best-ever quarter and record order book. |
Growth
Revenue reached INR 62 Cr (+54% YoY); EBITDA INR 15 Cr (+157% YoY); PAT INR 9.3 Cr (+289% YoY).
Outlook
Order book at all-time high of INR 761 Cr. Guidance of 20% CAGR over medium term. Coal production expected FY29.
Risks
Seasonal monsoon impacts in Q1/Q2; cyclicality of exploration business; geopolitical tensions in Middle East (Oman operations).
Last quarter's promises, checked
Delivered
- Guided ~20% revenue growth → delivered 54% YoY (= BEAT)
- Guided substantial increase in bottom line → delivered 289% PAT growth (= BEAT)
- Guided lowest level of debt → delivered INR 15 Cr debt (= BEAT)
Partly delivered
- Guided 35-40% Reliance revenue share → delivered 30% (= PARTIAL)
Earnings Call Transcript filed with NSE, NSE: SOUTHWEST. Summary written with AI assistance from the document.
South West Pinnacle Exploration Ltd: key numbers
- Share price
- ₹186.71
- Market cap
- ₹609.6 Cr
- Revenue (annual)
- ₹243.0 Cr
- Net profit (annual)
- ₹33.03 Cr
- P/E (TTM)
- 15.3×Sector 19.0×
- Promoter holding
- 65.94%-2.91% QoQ
- FII holding
- 0.41%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from South West Pinnacle Exploration Ltd
All →South West Pinnacle Exploration Promoter Selling
Promoter Vikas Jain and Piyush Jain sold 13,85,838 shares of South West Pinnacle Exploration Ltd in the open market. This reduces their stake by 4.24%.
- Promoter stake change
- -4.24%
South West Pinnacle Exploration Promoter Selling: ₹18.46 Cr
Promoters Vikas Jain and Piyush Jain sold 8,20,000 equity shares in the open market for a total consideration of ₹18.46 Crore.
- Value
- ₹18.46 Cr
South West Pinnacle Exploration Business Update
South West Pinnacle completes geological report vetting for Jogeshwar Khas Coal Mine. The vetted report was submitted to Ministry of Coal, a key milestone toward development.
South West Pinnacle Exploration Other Announcement
The company informed shareholders of the weblink to access its FY 2025-26 Annual Report and the upcoming 20th AGM, complying with Regulation 36(1)(b).
South West Pinnacle Exploration Annual Report
South West Pinnacle Exploration Limited filed its 20th Annual Report for FY 2025-26, scheduled for its 20th AGM on September 28, 2026.
South West Pinnacle Exploration Annual General Meeting
South West Pinnacle Exploration Ltd issued a notice for its 20th Annual General Meeting on September 28, 2026, covering financial adoptions and board reappointments.