MoneyWorks4Me

Southern Gas - Quaterly Results

09 Aug 2024 Evaluate
The revenue declined to Rs. 83.55 millions for the quarter ended June 2024 as compared to Rs. 85.92 millions during the corresponding quarter last year.An average growth of 43.88% was recorded for the quarter ended June 2024 to Rs. 4.00  millions from Rs. 2.78 millions.The company reported a good operating profit of 9.52 millions compared to 8.32 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 83.55 85.92 -2.76 83.55 85.92 -2.76 355.96 359.34 -0.94
Other Income 2.98 1.47 102.72 2.98 1.47 102.72 8.26 7.28 13.46
PBIDT 9.52 8.32 14.42 9.52 8.32 14.42 43.22 28.68 50.70
Interest 0.03 0.11 -72.73 0.03 0.11 -72.73 0.26 0.43 -39.53
PBDT 9.49 8.21 15.59 9.49 8.21 15.59 42.96 28.25 52.07
Depreciation 4.24 4.54 -6.61 4.24 4.54 -6.61 18.45 16.68 10.61
PBT 5.25 3.67 43.05 5.25 3.67 43.05 24.51 11.57 111.84
TAX 1.25 0.89 40.45 1.25 0.89 40.45 6.43 3.47 85.30
Deferred Tax -0.24 -0.47 -48.94 -0.24 -0.47 -48.94 0.71 -1.06 -166.98
PAT 4.00 2.78 43.88 4.00 2.78 43.88 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(%) 11.39 9.68 17.67 11.39 9.68 17.67 12.14 7.98 52.13
Peers
Company Name CMP
Petronet LNG 287.00
Linde India 6223.25
IRM Energy 279.95
Nilachal Carbo Metal 131.80
Ennore Coke
View more..