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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 17.57 % in the past year, decrease in net sales/revenue by -7.03 %.
- Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 76.53 %. Marginal decrease of -41.27% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for South West Pinnacle Exploration Limited. Profit dropped by -55.67 % Year to Year, South West Pinnacle Exploration Limited’s profitability dropped by -78.45 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -57.58 % Year to Year. EPS decreased by -79.1 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 23.272 Cr | Rs. 29.429 Cr | Rs. 27.36 Cr | -7.03 % | + 17.57 % |
Expenses | Rs. 19.38 Cr | Rs. 24.82 Cr | Rs. 23.9 Cr | -3.71 % | + 23.32 % |
Operating Profit | Rs. 3.89 Cr | Rs. 4.61 Cr | Rs. 3.46 Cr | -24.95 % | -11.05 % |
OPM % | 16.72 % | 15.66 % | 12.65 % | -3.01 % | -4.07 % |
Other Income | Rs. 0.882 Cr | Rs. 2.651 Cr | Rs. 1.557 Cr | -41.27 % | + 76.53 % |
Interest | Rs. 1.77 Cr | Rs. 2.27 Cr | Rs. 2.14 Cr | -5.73 % | + 20.9 % |
Depreciation | Rs. 1.75 Cr | Rs. 2.44 Cr | Rs. 2.45 Cr | + 0.41 % | + 40 % |
Profit before tax | Rs. 1.25 Cr | Rs. 2.55 Cr | Rs. 0.43 Cr | -83.14 % | -65.6 % |
Tax % | 26.2 % | 25.57 % | 24.77 % | -0.8 % | -1.43 % |
Net Profit | Rs. 0.91 Cr | Rs. 1.87 Cr | Rs. 0.4 Cr | -78.61 % | -56.04 % |
EPS in Rs | Rs. 0.33 | Rs. 0.67 | Rs. 0.14 | -79.1 % | -57.58 % |
Today, we’re looking at South West Pinnacle Exploration Limited’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 17.57 %. However, it did see a marginal slip of -7.03 % from the previous quarter. Expenses decreased slightly by -3.71 % quarter-on-quarter, aligning with the annual rise of 23.32 %. Operating profit, while down -11.05 % compared to last year, faced a quarter-on-quarter dip of -24.95 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -4.07 %, but a shrinkage of -3.01 % sequentially. Other income fell by -41.27 % compared to the last quarter, despite an annual growth of 76.53 %. Interest expenses dropped significantly by -5.73 % from the previous quarter, yet the year-over-year increase remains at a moderate 20.9 %. Depreciation costs climbed by 0.41 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 40 %. Profit before tax declined annually by -65.6 % but saw a reduction from the preceding quarter by -83.14 %.
Tax expenses as a percentage of profits decreased slightly by -1.43 % compared to last year, with a more notable quarter-on-quarter decrease of -0.8 %. Net profit fell by -56.04 % year-on-year but witnessed a -78.61 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -57.58 % but a quarterly fall of -79.1 %. In summary, South West Pinnacle Exploration Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 23.272 Cr | Rs. 29.429 Cr | Rs. 27.36 Cr | -7.03 % | + 17.57 % |
Expenses | Rs. 19.38 Cr | Rs. 24.82 Cr | Rs. 23.9 Cr | -3.71 % | + 23.32 % |
Operating Profit | Rs. 3.89 Cr | Rs. 4.61 Cr | Rs. 3.46 Cr | -24.95 % | -11.05 % |
Net Profit | Rs. 0.91 Cr | Rs. 1.87 Cr | Rs. 0.4 Cr | -78.61 % | -56.04 % |
EPS in Rs | Rs. 0.33 | Rs. 0.67 | Rs. 0.14 | -79.1 % | -57.58 % |
In reviewing South West Pinnacle Exploration Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 17.57 % year-on-year growth, although there was a slight dip of -7.03 % from the previous quarter. Expenses rose by 23.32 % compared to the previous year, with a decrease of -3.71 % quarter-on-quarter. Operating Profit dropped by -11.05 % annually, and saw a -24.95 % decrease from the last quarter.
Net Profit showed yearly decrease of -56.04 %, and experienced a -78.61 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -57.58 % annually, however dipped by -79.1 % compared to the last quarter. In essence, while South West Pinnacle Exploration Limited faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
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