South West Pinnacle Exploration Ltd

South West Pinnacle Exploration Ltd

₹ 236 -5.96%
05 May 3:40 p.m.
About

Incorporated in 2006, South West Pinnacle Exploration Ltd is in the business of drilling
and exploration of coal, minerals and coal
-bed methane[1]

Key Points

Business Overview:[1]
SWPEL is an ISO 9001:2015 certified, full fledged exploration cum mining company which provides services in the fields of Mineral & Unconventional Energy resources. It undertakes drilling and exploration of coal, minerals and coal- bed methane

  • Market Cap 703 Cr.
  • Current Price 236
  • High / Low 264 / 108
  • Stock P/E 21.2
  • Book Value 68.2
  • Dividend Yield 0.00 %
  • ROCE 20.0 %
  • ROE 17.7 %
  • Face Value 10.0

Pros

  • Company is expected to give good quarter
  • Company has delivered good profit growth of 28.7% CAGR over last 5 years

Cons

  • Stock is trading at 3.68 times its book value
  • Though the company is reporting repeated profits, it is not paying out dividend
  • Company has a low return on equity of 12.4% over last 3 years.
  • Company has high debtors of 175 days.
  • Promoter holding has decreased over last 3 years: -5.83%

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

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Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

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
38 23 23 42 45 29 27 49 74 40 62 63 78
31 20 19 33 37 25 24 40 58 34 48 46 57
Operating Profit 7 3 4 9 8 5 3 9 15 6 14 17 20
OPM % 20% 15% 17% 22% 17% 16% 13% 18% 21% 14% 23% 27% 26%
1 1 1 1 1 3 2 1 2 1 2 1 2
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 5 0 1 5 4 3 1 5 13 3 11 13 17
Tax % 20% 22% 27% 22% 27% 27% 20% 24% 22% 23% 24% 27% 22%
4 0 1 4 3 2 0 4 10 2 8 9 13
EPS in Rs 1.34 0.13 0.33 1.51 1.00 0.67 0.14 1.49 3.35 0.80 2.80 3.09 4.37
Raw PDF

Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
74 79 85 86 104 118 124 133 180 243
54 54 66 70 80 93 104 109 147 185
Operating Profit 20 25 19 16 24 25 20 25 34 58
OPM % 27% 31% 22% 18% 23% 21% 16% 19% 19% 24%
1 3 5 2 3 3 5 4 6 5
Interest 5 6 5 5 6 5 6 9 9 8
Depreciation 7 7 6 7 8 7 7 9 10 11
Profit before tax 9 14 13 5 13 15 12 11 21 44
Tax % 34% 35% 25% 40% 24% 27% 23% 24% 23% 24%
6 9 9 3 10 11 9 8 16 33
EPS in Rs 6.13 3.26 3.62 1.18 3.66 3.91 3.21 2.96 5.51 11.07
Dividend Payout % 0% 0% 7% 43% 14% 13% 16% 17% 0% 0%
Compounded Sales Growth
10 Years: %
5 Years: 19%
3 Years: 25%
TTM: 35%
Compounded Profit Growth
10 Years: %
5 Years: 29%
3 Years: 54%
TTM: 122%
Stock Price CAGR
10 Years: %
5 Years: 47%
3 Years: 24%
1 Year: 103%
Return on Equity
10 Years: 11%
5 Years: 12%
3 Years: 12%
Last Year: 18%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 5 14 14 28 28 28 28 28 30 30
Reserves 24 57 67 56 66 77 86 94 141 174
65 50 40 55 50 51 65 93 65 80
18 21 21 31 35 35 19 21 41 48
Total Liabilities 112 142 142 170 179 191 198 235 276 332
64 61 48 67 63 56 59 77 67 115
CWIP 0 0 0 0 0 4 8 11 15 0
Investments 0 1 3 2 3 2 3 4 5 9
47 80 91 100 113 128 128 143 189 208
Total Assets 112 142 142 170 179 191 198 235 276 332

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
26 -16 9 13 17 10 4 19 27 12
-33 -3 10 -26 -6 -3 -14 -38 -4 -38
10 18 -16 11 -11 -4 7 19 -4 7
Net Cash Flow 2 -2 3 -2 -0 2 -3 0 19 -18
Free Cash Flow -3 -20 21 -14 14 4 -10 -18 32 -33
CFO/OP 137% -54% 66% 100% 78% 53% 38% 86% 88% 32%

Ratios

Consolidated Figures in Rs. Crores / View Standalone

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Debtor Days 73 191 207 242 217 207 165 157 155 175
Inventory Days 347 576 389 376 508
Days Payable 128 131 58 152 232
Cash Conversion Cycle 292 191 207 242 217 207 610 488 379 452
Working Capital Days -88 94 142 107 118 141 141 132 107 116
ROCE % 19% 13% 8% 13% 13% 11% 10% 13% 20%

Insights

In beta
Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Jun 2025
Cumulative Drilling Distance
Lakh Meters

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Number of Operating Rigs
Units
Order Book
INR Mn
Number of Ongoing Projects
Units

Extracted by Screener AI

Shareholding Pattern

Numbers in percentages

1 Recently
Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
74.68% 74.68% 74.68% 73.61% 73.61% 73.61% 73.61% 68.85% 68.85% 68.85% 68.85% 68.85%
0.09% 0.07% 0.08% 0.01% 0.00% 0.36% 0.08% 0.01% 0.12% 0.08% 0.28% 0.76%
25.22% 25.25% 25.24% 26.38% 26.39% 26.02% 26.31% 31.13% 31.01% 31.07% 30.87% 30.39%
No. of Shareholders 3,2383,0435,2898,1959,05610,1189,76410,0239,8929,42611,27910,405

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

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