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Southern Gas - Quaterly Results

28 May 2024 Evaluate
The sales slipped to Rs. 84.69 millions for the March 2024 quarter as against Rs. 99.04 millions during the year-ago period.The Total Profit for the quarter ended March 2024 of Rs. 3.07 millions grew from Rs.-1.40 millionsOperating profit surged to 9.62 millions from the corresponding previous quarter of 4.79 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 84.69 99.04 -14.49 355.96 359.34 -0.94 355.96 359.34 -0.94
Other Income 2.21 0.86 156.98 8.26 7.28 13.46 8.26 7.28 13.46
PBIDT 9.62 4.79 100.84 43.22 28.68 50.70 43.22 28.68 50.70
Interest -0.08 0.10 -180.00 0.26 0.43 -39.53 0.26 0.43 -39.53
PBDT 9.70 4.69 106.82 42.96 28.25 52.07 42.96 28.25 52.07
Depreciation 4.63 4.28 8.18 18.45 16.68 10.61 18.45 16.68 10.61
PBT 5.07 0.41 1136.59 24.51 11.57 111.84 24.51 11.57 111.84
TAX 2.00 1.81 10.50 6.43 3.47 85.30 6.43 3.47 85.30
Deferred Tax 0.97 0.38 155.26 0.71 -1.06 -166.98 0.71 -1.06 -166.98
PAT 3.07 -1.40 -319.29 18.08 8.10 123.21 18.08 8.10 123.21
Equity 2.25 2.25 0.00 2.25 2.25 0.00 2.25 2.25 0.00
PBIDTM(%) 11.36 4.84 134.87 12.14 7.98 52.13 12.14 7.98 52.13
Peers
Company Name CMP
Petronet LNG 286.50
Linde India 6238.85
IRM Energy 257.40
Steamhouse India 106.30
Nilachal Carbo Metal 120.00
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