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HALF YEARLY RESULTS

South West Pinnacle Exploration Ltd.

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BSE

Dec 12, 04:01

193.10 -2.15 ( -1.10%)

Volume 13543

Prev. Close 195.25

Open Price 193.50

Today's Low / High

188.00

198.00

Bid Price(Qty.) 0.00 (0)

Open Pr.(Qty.) 0.00 (0)

52 Wk Low / High

95.60

242.55

NSE

Dec 12, 03:57

195.53 +4.01 (+ 2.09%)

Volume 44405

Prev. Close 191.52

Open Price 189.01

Today's Low / High

188.00

198.00

Bid Price(Qty.) 195.53 (5)

Open Pr.(Qty.) 0.00 (0)

52 Wk Low / High

99.06

242.00

(₹ in Crs.)

Particulars	Sep 25	Mar 25	Sep 24	Mar 24	Sep 23
Net Sales/Income from operations	102.66	122.38	56.79	87.17	46.26
Total Income From Operations	102.66	122.38	56.79	87.17	46.26

EXPENDITURE
Consumption of Raw Materials	13.16	16.12	12.47	13.87	11.24
Purchase of Traded Goods	0.00	31.86	13.05	30.72	10.03
Increase/Decrease in Stocks	0.00	0.00	0.00	0.24	-0.24
Employees Cost	15.73	14.34	13.10	14.45	10.18
Depreciation	5.07	4.71	4.89	5.36	3.42
Other Expenses	53.55	35.86	10.01	10.68	7.65
Total Expenses	87.51	102.89	53.50	75.32	42.28

P/L Before Other Inc. , Int., Excpt. Items & Tax	15.15	19.49	3.29	11.85	3.98
Other Income	2.02	1.76	4.21	1.02	1.40
P/L Before Interest, Excpt. Items & Tax	17.16	21.25	7.50	12.87	5.38
Interest	4.21	4.27	4.42	4.88	3.61
P/L Before Exceptional Items & Tax	12.96	16.98	3.08	7.99	1.77
P/L Before Tax	12.96	16.98	3.08	7.99	1.77
Tax	3.35	4.17	0.78	2.20	0.44
P/L After Tax from Ordinary Activities	9.61	12.81	2.30	5.79	1.33
Net Profit/Loss For the Period	9.61	12.81	2.30	5.79	1.33
Share Of P/L Of Associates	1.16	1.34	-0.02	1.20	-0.06
Net P/L After Minority Interest & Share Of Associates	10.76	14.15	2.27	7.00	1.27

Equity Share Capital	29.83	29.83	27.90	27.90	27.90
EPS Before Extra Ordinary *
Basic EPS (Rs.)	3.61	4.29	0.81	2.08	0.46
Diluted EPS (Rs.)	3.52	4.29	0.81	2.08	0.46
EPS After Extra Ordinary *
Basic EPS (Rs.)	3.61	4.29	0.81	2.08	0.46
Diluted EPS (Rs.)	3.52	4.74	0.81	2.51	0.46

PBITOE Margin (%)	14.75	15.92	5.78	13.59	8.60
PBTE Margin (%)	12.61	13.87	5.42	9.16	3.83
PBT Margin (%)	12.61	13.87	5.42	9.16	3.83
PAT Margin (%)	9.35	10.46	4.04	6.64	2.87
PAT After MI And SOA Margin (%)	10.48	11.56	4.00	8.02	2.75