South West Pinnacle Complete Financial Statements
SOUTHWEST • Review detailed financials to uncover trends, confirm thesis & journal trades
9 Years of Data
2025 - 2017
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Export complete financial statements for South West Pinnacle (SOUTHWEST).
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Profitability Ratios
Net Profit Margin
12.50%
2025 data
EBITDA Margin
25.00%
2025 data
Operating Margin
23.00%
2025 data
Return on Assets
2.90%
2025 data
Return on Equity
4.68%
2025 data
Balance Sheet Ratios
Current Ratio
8.95
2025 data
Debt to Equity
1.61
2025 data
Equity Ratio
61.96%
2025 data
Asset Turnover
0.23
2025 data
Year-over-Year Growth Analysis
Comparing Sept 2024 vs Sept 2025
Revenue Growth
+120.7%
Year-over-Year
EBITDA Growth
+220.0%
Year-over-Year
Expense Growth
+100.0%
Year-over-Year
Assets Growth
+17.4%
Year-over-Year
Equity Growth
+40.2%
Year-over-Year
Liabilities Growth
+17.4%
Year-over-Year
Operating Cash Flow Growth
+42.1%
Year-over-Year
Investing Cash Flow Growth
+89.5%
Year-over-Year
Financing Cash Flow Growth
-121.1%
Year-over-Year
Income Statement
Periods
₹ Crores
| Particulars | Sept 2025 | Mar 2025 | Jun 2025 | Sept 2024 | Mar 2024 | Jun 2024 | Dec 2024 | Sept 2023 | Mar 2023 | Jun 2023 | Dec 2023 | Sept 2022 | Mar 2022 | Jun 2022 | Dec 2022 | Sept 2021 | Mar 2021 | Jun 2021 | Dec 2021 | Sept 2020 | Mar 2020 | Jun 2020 | Dec 2020 | Sept 2019 | Mar 2019 | Jun 2019 | Dec 2019 | Sept 2018 | Jun 2018 | Dec 2018 | Sept 2017 | Jun 2017 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 64 | 76 | 42 | 29 | 46 | 32 | 50 | 24 | 39 | 24 | 43 | 27 | 35 | 26 | 37 | 29 | 37 | 24 | 32 | 26 | 35 | 16 | 29 | 21 | 34 | 15 | 17 | 21 | 18 | 18 | 37 | 0 |
| Expenses | 48 | 58 | 34 | 24 | 37 | 25 | 40 | 19 | 31 | 20 | 33 | 21 | 26 | 21 | 31 | 22 | 30 | 20 | 25 | 18 | 31 | 11 | 21 | 15 | 25 | 12 | 13 | 14 | 15 | 14 | 26 | 0 |
| EBITDA | 16 | 17 | 7 | 5 | 9 | 7 | 10 | 5 | 8 | 4 | 11 | 6 | 10 | 5 | 5 | 6 | 7 | 5 | 7 | 8 | 4 | 5 | 8 | 6 | 8 | 3 | 4 | 8 | 3 | 4 | 11 | 0 |
| Operating Profit Margin % | 23.00% | 21.00% | 14.00% | 13.00% | 17.00% | 16.00% | 19.00% | 17.00% | 20.00% | 15.00% | 22.00% | 16.00% | 26.00% | 18.00% | 11.00% | 20.00% | 14.00% | 18.00% | 18.00% | 28.00% | 10.00% | 26.00% | 25.00% | 29.00% | 19.00% | 18.00% | 23.00% | 28.00% | 15.00% | 23.00% | 24.00% | 99.00% |
| Depreciation | 3 | 2 | 2 | 3 | 3 | 2 | 3 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 4 | 0 |
| Interest | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 0 |
| Profit Before Tax | 11 | 13 | 3 | 1 | 4 | 3 | 5 | 1 | 5 | 1 | 5 | 3 | 6 | 2 | 2 | 3 | 3 | 2 | 4 | 4 | 1 | 2 | 4 | 4 | 6 | 0 | 1 | 5 | 0 | 2 | 5 | 0 |
| Tax | 3 | 3 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 1 | 2 | 0 |
| Net Profit | 8 | 10 | 2 | 0 | 3 | 2 | 4 | 1 | 4 | 0 | 4 | 2 | 4 | 2 | 1 | 2 | 2 | 1 | 3 | 4 | 0 | 1 | 3 | 2 | 5 | 0 | 1 | 3 | 0 | 1 | 3 | 0 |
| Earnings Per Share (₹) | 2.80 | 3.56 | 0.81 | 0.14 | 1.00 | 0.67 | 1.49 | 0.33 | 1.34 | 0.13 | 1.50 | 0.81 | 1.57 | 0.62 | 0.45 | 0.82 | 0.79 | 0.46 | 1.07 | 1.32 | -0.10 | 0.48 | 1.08 | 0.85 | 3.36 | 0.08 | 0.34 | 1.12 | 0.17 | 0.47 | 3.52 | 0.14 |
Related Pages for South West Pinnacle
Additional stock information and data for SOUTHWEST
Balance Sheet
Years
Annual Data
₹ Crores
| Particulars | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||
| Total Assets | 276 | 235 | 198 | 191 | 179 | 170 | 142 | 142 | 112 |
| Current Assets | 179 | 135 | 119 | 119 | 109 | 98 | 89 | 79 | 46 |
| Fixed Assets | 67 | 77 | 59 | 56 | 63 | 67 | 48 | 53 | 55 |
| Capital Work in Progress | 15 | 11 | 8 | 4 | 0 | 0 | 0 | 0 | 0 |
| Investments | 5 | 4 | 3 | 2 | 3 | 2 | 3 | 0 | 0 |
| Other Assets | 189 | 143 | 128 | 128 | 113 | 100 | 91 | 89 | 57 |
| LIABILITIES | |||||||||
| Total Liabilities | 276 | 235 | 198 | 191 | 179 | 170 | 142 | 142 | 112 |
| Current Liabilities | 20 | 36 | 21 | 21 | 15 | 18 | 11 | 15 | 23 |
| Non-Current Liabilities | |||||||||
| SHAREHOLDERS' EQUITY | |||||||||
| Total Equity | 171 | 122 | 114 | 105 | 94 | 84 | 81 | 72 | 30 |
| Share Capital | 30 | 28 | 28 | 28 | 28 | 28 | 14 | 14 | 5 |
| Reserves & Surplus | 132 | 94 | 86 | 77 | 66 | 56 | 67 | 57 | 25 |
Cash Flow Statement
Periods
₹ Crores
| Particulars | March 2025 | March 2024 | March 2023 | March 2022 | March 2021 | March 2020 | March 2019 | March 2018 | March 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | 27 | 19 | 4 | 10 | 17 | 13 | 9 | -16 | 26 |
| Investing Activities | -4 | -38 | -14 | -3 | -6 | -26 | 10 | -3 | -33 |
| Financing Activities | -4 | 19 | 7 | -4 | -11 | 11 | -16 | 18 | 10 |
| Net Cash Flow | 19 | 0 | -3 | 2 | 0 | -3 | 3 | -2 | 2 |