South West Pinnacle Q2 FY27 consolidated PAT Rs 398.10 lakh, down vs last year
South West Pinnacle Exploration’s consolidated Q2 FY27 revenue was Rs 5,773.04 lakh and PAT Rs 398.10 lakh, versus Rs 6,244.47 lakh and Rs 835.74 lakh a year earlier.
Key takeaways
- Revenue from operations was Rs 5,773.04 lakh vs Rs 6,244.47 lakh a year earlier.
- Total income stood at Rs 5,865.88 lakh vs Rs 6,336.90 lakh in the prior-year quarter.
- Total expenses were Rs 5,454.55 lakh vs Rs 5,321.01 lakh a year earlier.
- Net Profit for the period was Rs 398.10 lakh vs Rs 835.74 lakh a year earlier.
- Basic EPS was 1.23 vs 2.80 in the corresponding quarter last year.
Q2 FY27 · consolidated
| Metric | Sep 2026 | Sep 2025 | Change |
|---|---|---|---|
| Revenue | Rs 5,773.04 lakh | Rs 6,244.47 lakh | -7.6% |
| PAT | Rs 398.10 lakh | Rs 835.74 lakh | -52.4% |
As reported in the filing. Figures are transcribed, not computed.
What the numbers show
- Net margin was 6.90% of revenue, down 648 bps from 13.38%.
- Total expenses rose 2.5% while revenue fell 7.5%.
• Revenue from operations (consolidated) for the quarter ended September 30, 2026: Rs 5,773.04 lakh, vs Rs 6,244.47 lakh for the quarter ended September 30, 2025 (statement of financial results, consolidated).
• Total income (consolidated) for the quarter ended September 30, 2026: Rs 5,865.88 lakh, vs Rs 6,336.90 lakh a year earlier.
• Total expenses (consolidated) for the quarter ended September 30, 2026: Rs 5,454.55 lakh, vs Rs 5,321.01 lakh a year earlier.
• Net Profit/(Loss) for the period (consolidated) for the quarter ended September 30, 2026: Rs 398.10 lakh, vs Rs 835.74 lakh a year earlier.
• Earnings per share – Basic (consolidated) for the quarter ended September 30, 2026: 1.23, vs 2.80 a year earlier.
• Earnings per share – Diluted (consolidated) for the quarter ended September 30, 2026: 1.23, vs 2.74 a year earlier.
From the consolidated statement of financial results for the quarter ended September 30, 2026, South West Pinnacle Exploration Ltd reported revenue from operations of Rs 5,773.04 lakh, compared with Rs 6,244.47 lakh in the corresponding quarter of the previous year. Including other income of Rs 92.84 lakh (vs Rs 92.43 lakh a year ago), total income stood at Rs 5,865.88 lakh, down from Rs 6,336.90 lakh in the same quarter last year.
On the cost side, total expenses rose to Rs 5,454.55 lakh from Rs 5,321.01 lakh a year earlier. Within this, Cost of Materials Consumed was Rs 1,522.64 lakh (vs Rs 648.00 lakh), Other Operating Expense was Rs 1,916.09 lakh (vs Rs 3,065.12 lakh), Employee Benefits Expense was Rs 1,317.76 lakh (vs Rs 858.36 lakh), Finance Costs were Rs 168.92 lakh (vs Rs 225.80 lakh), Depreciation and Amortisation Expense was Rs 345.14 lakh (vs Rs 293.53 lakh), and Other Expense was Rs 184.00 lakh (vs Rs 230.20 lakh).
Profit before share of profit/(loss) from joint ventures (net) and tax for the quarter was Rs 411.33 lakh, compared with Rs 1,015.89 lakh in the year-ago quarter. Share of profit/(loss) from joint ventures (net) contributed Rs 90.31 lakh this quarter, versus Rs 85.02 lakh a year earlier. After this, Profit/(Loss) before tax came in at Rs 501.64 lakh, down from Rs 1,100.91 lakh in the corresponding prior period.
Tax expense for the quarter was Rs 103.54 lakh (vs Rs 265.17 lakh a year earlier), comprising current tax of Rs 98.33 lakh and deferred tax of Rs 5.21 lakh (vs current tax Rs 240.07 lakh and deferred tax Rs 25.10 lakh). Net Profit/(Loss) for the period attributable to the group was Rs 398.10 lakh, compared with Rs 835.74 lakh in the same quarter last year, as per the consolidated statement of financial results.
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