South West Key Ratios
NSE: SOUTHWEST | BSE: 543986
₹197.33
As on 06-Oct-2026 11:43IST
Market cap
₹648 Cr
Revenue (TTM)
₹264 Cr
P/E Ratio
16.2
P/B Ratio
2.7
Div. Yield
0 %
Key Ratios and Highlights
| Growth Score (%) | Quarterly | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | QoQ | YoY | 1-Year | 3-Years | 5-Years |
| Revenue | -20.61 | 53.38 | 39.23 | 29.63 | 18.70 |
| EBIT | -30.90 | 224.49 | 128.04 | 67.73 | 27.60 |
| Net Profit | -28.46 | 288.35 | 135.61 | 73.83 | 31.47 |
| EPS | -28.46 | 288.49 | 131.32 | 69.99 | 29.73 |
| Book Value | -- | -- | 20.40 | 16.90 | 14.04 |
| Key Ratios (%) | Average | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | 3-Years | 5-Years | TTM | Mar-26 | Mar-25 |
| EBIT-Margin
| 14.83 | 14.06 | 20.83 | 19.44 | 13.35 |
| Net Margin
| 8.59 | 8.88 | 14.01 | 13.39 | 8.87 |
| Return on equity
| 11.17 | 11.28 | 20.76 | 18.58 | 11.62 |
| Return on Capital
| 13.82 | 13.67 | -- | 20.29 | 13.57 |
| Return on Assets
| 6.38 | 6.33 | 12.32 | 10.86 | 6.43 |
| Debt to Equity (x)
| -- | -- | 0.08 | 0.40 | 0.39 |
Profitability
ROCE
--
--
Earning before interest and taxes / (Average net worth + Average total Debt) * 100
|
Company Name
|
TTM
|
Mar-26
|
Mar-25
|
Mar-24
|
Mar-23
|
|---|---|---|---|---|---|
|
South West
|
--
|
20.29
|
13.57
|
10.09
|
10.75
|
|
Peer Median
|
--
|
18.54
|
23.08
|
13.42
|
--
|
ROE
20.76
Higher than Peers by 8.56
Profit after tax / Average Net worth * 100
|
Company Name
|
TTM
|
Mar-26
|
Mar-25
|
Mar-24
|
Mar-23
|
|---|---|---|---|---|---|
|
South West
|
20.76
|
18.58
|
11.62
|
7.03
|
8.21
|
|
Peer Median
|
12.20
|
16.77
|
18.65
|
10.39
|
--
|
ROA
12.32
Higher than Peers by 6.33
Profit after tax / Average Total assets * 100
|
Company Name
|
TTM
|
Mar-26
|
Mar-25
|
Mar-24
|
Mar-23
|
|---|---|---|---|---|---|
|
South West
|
12.32
|
10.86
|
6.43
|
3.82
|
4.62
|
|
Peer Median
|
5.99
|
5.77
|
5.19
|
4.44
|
--
|
EBIT Margin
20.83
Higher than Peers by 9.79
Operating profit (EBIT) / Net Sales * 100
|
Company Name
|
TTM
|
Mar-26
|
Mar-25
|
Mar-24
|
Mar-23
|
|---|---|---|---|---|---|
|
South West
|
20.83
|
19.44
|
13.35
|
12.01
|
10.59
|
|
Peer Median
|
11.04
|
20.83
|
10.66
|
9.20
|
--
|
Net Margin
14.01
Higher than Peers by 4.75
Net profit / Total Income (Net sales plus other income) * 100
|
Company Name
|
TTM
|
Mar-26
|
Mar-25
|
Mar-24
|
Mar-23
|
|---|---|---|---|---|---|
|
South West
|
14.01
|
13.39
|
8.87
|
6.09
|
6.98
|
|
Peer Median
|
9.27
|
5.88
|
10.37
|
7.67
|
--
|
Cash Profit Margin
--
--
(Net profit + Depreciation) / Gross Sales * 100
|
Company Name
|
TTM
|
Mar-26
|
Mar-25
|
Mar-24
|
Mar-23
|
|---|---|---|---|---|---|
|
South West
|
--
|
18.30
|
14.43
|
12.78
|
12.98
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Revenue Growth
39.23
Higher than Peers by 28.44
Year on year growth in net sales
|
Company Name
|
TTM
|
Mar-26
|
Mar-25
|
Mar-24
|
Mar-23
|
|---|---|---|---|---|---|
|
South West
|
39.23
|
34.79
|
35.13
|
7.37
|
5.43
|
|
Peer Median
|
10.79
|
28.59
|
4.29
|
5.62
|
--
|
EBIT Growth
128.04
Higher than Peers by 112.79
Year on year growth in operating profit (EBIT)
|
Company Name
|
TTM
|
Mar-26
|
Mar-25
|
Mar-24
|
Mar-23
|
|---|---|---|---|---|---|
|
South West
|
128.04
|
96.25
|
50.23
|
21.80
|
-24.99
|
|
Peer Median
|
15.25
|
51.79
|
-5.45
|
43.56
|
--
|
Net Profit Growth
135.61
Higher than Peers by 122.63
Year on year growth in profit after tax
|
Company Name
|
TTM
|
Mar-26
|
Mar-25
|
Mar-24
|
Mar-23
|
|---|---|---|---|---|---|
|
South West
|
135.61
|
101.07
|
98.64
|
-7.81
|
-17.86
|
|
Peer Median
|
12.97
|
36.25
|
10.16
|
103.51
|
--
|
EPS Growth
131.32
Higher than Peers by 112.39
Year on year growth in earnings per share
|
Company Name
|
TTM
|
Mar-26
|
Mar-25
|
Mar-24
|
Mar-23
|
|---|---|---|---|---|---|
|
South West
|
131.32
|
101.07
|
85.80
|
-7.81
|
-17.86
|
|
Peer Median
|
18.93
|
46.48
|
10.23
|
--
|
--
|
Book Value Growth
--
--
Year on year growth in book value per share
|
Company Name
|
TTM
|
Mar-26
|
Mar-25
|
Mar-24
|
Mar-23
|
|---|---|---|---|---|---|
|
South West
|
--
|
20.40
|
32.76
|
6.84
|
8.37
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Solvency
Debt to Equity
0.08
Lower than Peers by 0.00
Total debt / Net worth
|
Company Name
|
TTM
|
Mar-26
|
Mar-25
|
Mar-24
|
Mar-23
|
|---|---|---|---|---|---|
|
South West
|
0.08
|
0.40
|
0.39
|
0.75
|
0.55
|
|
Peer Median
|
0.08
|
0.34
|
0.21
|
0.33
|
--
|
Short term debt to equity ratio
--
--
(Short term borrowings / Net worth)
|
Company Name
|
TTM
|
Mar-26
|
Mar-25
|
Mar-24
|
Mar-23
|
|---|---|---|---|---|---|
|
South West
|
--
|
0.21
|
0.20
|
0.37
|
0.35
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Current Ratio
1.84
Lower than Peers by 0.33
Current Assets / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Mar-26
|
Mar-25
|
Mar-24
|
Mar-23
|
|---|---|---|---|---|---|
|
South West
|
1.84
|
1.84
|
2.10
|
1.65
|
1.88
|
|
Peer Median
|
2.17
|
1.44
|
1.65
|
2.95
|
--
|
Quick Ratio
1.36
Lower than Peers by 0.08
(Current Assets - Inventory) / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Mar-26
|
Mar-25
|
Mar-24
|
Mar-23
|
|---|---|---|---|---|---|
|
South West
|
1.36
|
1.36
|
1.56
|
1.09
|
1.22
|
|
Peer Median
|
1.43
|
1.36
|
1.56
|
1.20
|
--
|
Interest Coverage
7.08
Higher than Peers by 0.07
Earning before interest and taxes (EBIT) / Interest Expenses
|
Company Name
|
TTM
|
Mar-26
|
Mar-25
|
Mar-24
|
Mar-23
|
|---|---|---|---|---|---|
|
South West
|
7.08
|
5.96
|
3.41
|
2.26
|
2.94
|
|
Peer Median
|
7.01
|
5.96
|
5.06
|
4.95
|
--
|
Operating Efficiency
Debtors to sales
44.07
Higher than Peers by 19.06
Debtors outstanding / Net Sales * 100
|
Company Name
|
TTM
|
Mar-26
|
Mar-25
|
Mar-24
|
Mar-23
|
|---|---|---|---|---|---|
|
South West
|
44.07
|
47.96
|
42.34
|
43.06
|
45.22
|
|
Peer Median
|
25.01
|
44.07
|
42.61
|
17.53
|
--
|
Asset Turnover
0.87
Higher than Peers by 0.13
Sales / Average Total Assets
|
Company Name
|
TTM
|
Mar-26
|
Mar-25
|
Mar-24
|
Mar-23
|
|---|---|---|---|---|---|
|
South West
|
0.87
|
0.80
|
0.71
|
0.62
|
0.64
|
|
Peer Median
|
0.74
|
0.84
|
0.78
|
0.86
|
--
|
Receivable days
--
--
Average Debtors / Sales * 365
|
Company Name
|
TTM
|
Mar-26
|
Mar-25
|
Mar-24
|
Mar-23
|
|---|---|---|---|---|---|
|
South West
|
--
|
144.86
|
135.43
|
155.43
|
180.46
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Inventory Days
--
--
Average Inventory / Sales * 365
|
Company Name
|
TTM
|
Mar-26
|
Mar-25
|
Mar-24
|
Mar-23
|
|---|---|---|---|---|---|
|
South West
|
--
|
72.98
|
90.76
|
116.09
|
112.40
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Payable days
--
--
Average Creditors / Cost of goods sold * 365
|
Company Name
|
TTM
|
Mar-26
|
Mar-25
|
Mar-24
|
Mar-23
|
|---|---|---|---|---|---|
|
South West
|
--
|
--
|
102.35
|
71.59
|
202.27
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Cash Conversion Cycle
--
--
Receivable Days + Inventory Days - Payable Days
|
Company Name
|
TTM
|
Mar-26
|
Mar-25
|
Mar-24
|
Mar-23
|
|---|---|---|---|---|---|
|
South West
|
--
|
--
|
123.84
|
199.94
|
90.59
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Valuation
Price / Earnings
16.22
Higher than Peers by 4.33
Current share price divided by earning per share in the last twelve months
|
Company Name
|
TTM
|
Mar-26
|
Mar-25
|
Mar-24
|
Mar-23
|
|---|---|---|---|---|---|
|
South West
|
16.22
|
19.10
|
19.01
|
35.17
|
34.74
|
|
Peer Median
|
11.89
|
11.89
|
12.56
|
23.40
|
--
|
Price / Book Value
2.71
Higher than Peers by 0.88
Current share price divided by book value per share in the latest financial year
|
Company Name
|
TTM
|
Mar-26
|
Mar-25
|
Mar-24
|
Mar-23
|
|---|---|---|---|---|---|
|
South West
|
2.71
|
3.25
|
1.94
|
2.39
|
2.74
|
|
Peer Median
|
1.82
|
1.82
|
1.66
|
3.44
|
--
|
Dividend Yield
--
--
Dividend per share in the past twelve months divided by current share price
|
Company Name
|
TTM
|
Mar-26
|
Mar-25
|
Mar-24
|
Mar-23
|
|---|---|---|---|---|---|
|
South West
|
--
|
--
|
--
|
0.48
|
0.45
|
|
Peer Median
|
0.41
|
0.41
|
--
|
0.20
|
--
|
EV/EBITDA
10.16
--
Enterprise Value (Current Market Capitalisation + Total Debt - Cash & Equivalents) / Earnings before interest, taxes, depreciation and taxes (EBITDA)
|
Company Name
|
TTM
|
Mar-26
|
Mar-25
|
Mar-24
|
Mar-23
|
|---|---|---|---|---|---|
|
South West
|
10.16
|
11.20
|
8.68
|
13.69
|
14.94
|
|
Peer Median
|
--
|
12.85
|
22.30
|
20.99
|
--
|
Market Cap
648
Higher than Peers by 4
Current Share price multiplied by latest total number of shares outstanding
|
Company Name
|
TTM
|
Mar-26
|
Mar-25
|
Mar-24
|
Mar-23
|
|---|---|---|---|---|---|
|
South West
|
648
|
631
|
312
|
291
|
312
|
|
Peer Median
|
644
|
526
|
427
|
500
|
--
|