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QUATERLY 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	Jun 25	Mar 25	Dec 24	Sep 24
Net Sales/Income from operations	62.44	40.22	73.84	48.54	27.36
Total Income From Operations	62.44	40.22	73.84	48.54	27.36

EXPENDITURE
Consumption of Raw Materials	6.48	6.68	9.39	6.73	6.66
Purchase of Traded Goods	0.00	0.00	14.82	17.05	5.36
Increase/Decrease in Stocks	0.00	19.69	0.00	0.00	0.00
Employees Cost	8.58	7.14	7.60	6.74	6.27
Depreciation	2.94	2.14	2.18	2.53	2.45
Other Expenses	32.95	0.90	26.63	9.23	5.60
Total Expenses	50.95	36.56	60.63	42.27	26.35

P/L Before Other Inc. , Int., Excpt. Items & Tax	11.49	3.65	13.22	6.27	1.01
Other Income	0.92	1.09	0.84	0.92	1.56
P/L Before Interest, Excpt. Items & Tax	12.42	4.75	14.05	7.20	2.57
Interest	2.26	1.95	2.10	2.17	2.14
P/L Before Exceptional Items & Tax	10.16	2.80	11.95	5.03	0.43
Exceptional Items	0.00	0.31	0.00	0.00	0.00
P/L Before Tax	10.16	3.10	11.95	5.03	0.43
Tax	2.65	0.70	2.89	1.28	0.11
P/L After Tax from Ordinary Activities	7.51	2.40	9.07	3.75	0.32
Net Profit/Loss For the Period	7.51	2.40	9.07	3.75	0.32
Share Of P/L Of Associates	0.85	0.00	0.93	0.41	0.08
Net P/L After Minority Interest & Share Of Associates	8.36	2.40	9.99	4.16	0.40

Equity Share Capital	29.83	29.83	29.83	27.90	27.90
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.80	0.81	3.56	1.49	0.14
Diluted EPS (Rs.)	2.74	0.79	3.55	1.49	0.14
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.80	0.81	3.56	1.49	0.14
Diluted EPS (Rs.)	2.74	0.79	3.55	1.49	0.14

PBITOE Margin (%)	18.40	9.08	17.89	12.92	3.70
PBTE Margin (%)	16.26	6.95	16.18	10.35	1.56
PBT Margin (%)	16.26	7.71	16.18	10.35	1.56
PAT Margin (%)	12.02	5.97	12.27	7.71	1.17
PAT After MI And SOA Margin (%)	13.38	5.97	13.53	8.56	1.47