| Management target | Revenue FY27 |
|---|
| Revenue growth | H1 revenue up 16.3% YoY to ₹119 Cr; Q2 subdued, ~₹58 Cr. |
|---|---|
| Margins | Q2 EBITDA margin 14.38%; H1 19.43%; diesel and input costs pressured margins. |
| Order book | ₹767 Cr, ~77% private, ~23% government sector. |
| Demand visibility | Record order book ₹767 Cr; expects further order inflow in 2-3 months. |
| Management confidence | Balanced-to-optimistic; repeats 15-20% FY27 target, hedges with 'range'. |
Growth
H1 revenue +16.3% YoY to ₹119 Cr; H1 PAT +23% to ₹13 Cr. Q2 revenue and margin fell sharply, so H1 growth rests on Q1.
Outlook
FY27 revenue target 15-20%, with the higher end not promised. Jharkhand coal production targeted FY29. Oman JV mining expected in 2-3 years.
Risks
Promoter share sales (~26.6 lakh shares, ~₹59 Cr per analyst) deflected. Q2 margin pressure and rising employee costs persist.
Last quarter's promises, checked
Partly delivered
- Order book 'should go up and up' from ₹761 Cr → ₹767 Cr, +0.8% (= PARTIAL)
- 'Significant' FY27 growth, momentum to continue → H1 +16.3%, but Q2 ~₹58 Cr vs Q1 ₹62 Cr (= PARTIAL)
Missed
- Margin 'should be maintained' from Q1 EBITDA 24.15% → Q2 14.38% (= MISS)
- Debt-free if no added capex (debt ~₹15 Cr, D/E <0.39) → FY27 capex ₹50-60 Cr guided, condition failed (= MISS)
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
- ₹163.66
- Market cap
- ₹534.4 Cr
- Revenue (annual)
- ₹243.0 Cr
- Net profit (annual)
- ₹33.03 Cr
- P/E (TTM)
- 15.0×Sector 17.1×
- Promoter holding
- 61.70%-3.11% QoQ
- FII holding
- 0.48%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 Investor Presentation: Key Takeaways
H1 FY27 operating revenue INR 1,194 Mn at 19.43% EBITDA margin. Order book INR 7,671 Mn as of 30 Sep 2026, up from INR 5,812 Mn at FY26-end.
South West Pinnacle Exploration Results Update
South West Pinnacle Exploration reported H1 FY27 revenue of Rs.1194 Mn (up 16% YoY) and PAT of Rs.133 Mn (up 23%), with a record order book of INR 7,671 Mn. The release also highlights Jharkhand coal block progress and Oman JVs.
- Order book
- ₹767.1 Cr
South West Pinnacle Exploration Q2 FY27 Results: Net Profit ₹4 Cr, Down 52.4% YoY
South West Pinnacle Exploration Ltd reported revenue from operations of ₹57.7 Cr (-7.5% YoY) and net profit of ₹4 Cr (-52.4% YoY) for Q2 FY27.
- Key figure
- Net profit ₹4 Cr · -52.4% YoY
South West Pinnacle Exploration Board Meeting Date
South West Pinnacle Exploration has scheduled its board meeting for November 6, 2026, to approve Q2 and H1 FY27 unaudited results. No financial figures are disclosed in this advance notice.
South West Pinnacle Exploration Convertible Warrants
South West Pinnacle obtained NSE and BSE trading approval for 28,21,411 warrant-conversion shares, listed from 29 October 2026. Allottees include promoters Vikas and Piyush Jain.
South West Pinnacle Exploration Convertible Warrants
South West Pinnacle Exploration allotted 28.21 lakh equity shares following the conversion of warrants. The conversion fetched a total consideration of ₹27.97 Crore.
- Value
- ₹27.97 Cr