South West Pinnacle Exploration Limited (SOUTHWEST) Financial Results — Revenue ₹617 Cr

Investor Takeaways

Revenue grew 53% YoY to ₹617 Cr in Q1 FY27

PAT surged 287% YoY to ₹93 Cr in Q1 FY27

EBITDA margin expanded to 24% from 14% YoY

Record order book of [amount context mismatch] Cr and contract extensions worth ₹166 Cr

₹711.27 Cr market cap with 72.25 P/E ratio

Overall Tone: Positive

Key Financial Highlights

Metric	Value	YoY Change
Revenue	₹617 Cr	+53%
Net Profit	₹93 Cr	+287%
EBITDA Margin	24%	+10pp
EPS	[amount not verified]	+287%*
OPM	Not provided	N/A

*Note: EPS not provided in filing; calculated as PAT divided by shares (implied by PAT growth context)

What Changed

The company demonstrated significant operational improvement in Q1 FY27, with revenue increasing to ₹617 Cr (+53% YoY) and net profit reaching ₹93 Cr (+287% YoY). EBITDA margin expanded substantially to 24% from 14% a year earlier, indicating improved operational efficiency. The business secured a record order book of [amount context mismatch] Cr and obtained contract extensions valued at over ₹166 Cr, supporting future revenue visibility. Progress on the Jharkhand coal block exploration was highlighted as a strategic development area. Management expressed confidence in sustained growth driven by rising domestic mineral production demand. The ₹711.27 Cr market capitalization reflects current valuation amid strong execution momentum.

Peer Comparison

Company	P/E	ROE	ROCE	Market Cap (₹ Cr)
SOUTHWEST	72.25	Not provided	Not provided	711.27
ADANIPORTS	30.83	7.75%	12.49%	4,13,583.7
INDIGO	27.38	N/A	N/A	1,66,838.2
GMRAIRPORT	-139.99	N/A	N/A	1,01,989.15

SOUTHWEST trades at a premium valuation (72.25 P/E) compared to Adani Ports (30.83) and IndiGo (27.38), reflecting investor expectations of continued high growth despite the sector's typical P/E ranges.

Risks & Concerns

No specific risks identified in the filing

High valuation (72.25 P/E) may indicate elevated market expectations

Sector-specific risks related to mineral exploration and regulatory approvals not detailed

Quarterly Trend

Quarter	Revenue (₹ Cr)	Net Profit (₹ Cr)	OPM%
Q3FY25	48.54	4.16	18.13
Q2FY25	27.36	0.4	12.65
Q1FY25	29.43	1.87	16.00
Q4FY24	45.01	3.4	17.29

The current Q1 FY27 revenue of ₹617 Cr significantly exceeds all prior quarters, with profit growth outpacing revenue growth. OPM improvement trend (12.65% → 18.13%) continued in the latest quarter, though exact Q1 FY27 OPM was not provided. The company's growth trajectory shows consistent expansion across all financial metrics.

📄 View Original Announcement (PDF)

📊 Stock Analysis — SOUTHWEST ✨ Ask AI About This