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Southern Gas - Quaterly Results

13 Aug 2025 Evaluate
The quarter ended June 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 87.60 millions.A meek growth of 0.75% was reported for the quarter ended June 2025 to Rs. 4.03  millions from Rs. 4.00 millions.Operating Profit saw a handsome growth to 10.65 millions from 9.52 millions in the quarter ended June 2025.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 87.60 83.55 4.85 87.60 83.55 4.85 357.12 355.96 0.33
Other Income 2.56 2.98 -14.09 2.56 2.98 -14.09 12.13 8.26 46.85
PBIDT 10.65 9.52 11.87 10.65 9.52 11.87 41.88 43.22 -3.10
Interest 0.01 0.03 -66.67 0.01 0.03 -66.67 0.40 0.26 53.85
PBDT 10.64 9.49 12.12 10.64 9.49 12.12 41.48 42.96 -3.45
Depreciation 4.13 4.24 -2.59 4.13 4.24 -2.59 17.97 18.45 -2.60
PBT 6.51 5.25 24.00 6.51 5.25 24.00 23.51 24.51 -4.08
TAX 2.48 1.25 98.40 2.48 1.25 98.40 5.40 6.43 -16.02
Deferred Tax 0.69 -0.24 -387.50 0.69 -0.24 -387.50 -0.35 0.71 -149.30
PAT 4.03 4.00 0.75 4.03 4.00 0.75 18.11 18.08 0.17
Equity 2.25 2.25 0.00 2.25 2.25 0.00 2.25 2.25 0.00
PBIDTM(%) 12.16 11.39 6.70 12.16 11.39 6.70 11.73 12.14 -3.41
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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