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Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 0.84 % in the past year, substantial increase in net sales/revenue by 14.4 %.
- Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 105.39 %. Marginal increase in other income during this quarter, up by 15.1%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Southern Gas Ltd.,. Profit dropped by -4.3 % Year to Year, Southern Gas Ltd.,’s profitability increased by 44.86 % in this quarter.
- EPS over the Year and quarter: EPS declined by -4.59 % Year to Year. EPS increased by 175.67 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 9.478 Cr | Rs. 8.355 Cr | Rs. 9.558 Cr | + 14.4 % | + 0.84 % |
Expenses | Rs. 8.37 Cr | Rs. 7.71 Cr | Rs. 8.71 Cr | + 12.97 % | + 4.06 % |
Operating Profit | Rs. 1.11 Cr | Rs. 0.65 Cr | Rs. 0.85 Cr | + 30.77 % | -23.42 % |
OPM % | 11.71 % | 7.78 % | 8.89 % | + 1.11 % | -2.82 % |
Other Income | Rs. 0.167 Cr | Rs. 0.298 Cr | Rs. 0.343 Cr | + 15.1 % | + 105.39 % |
Interest | Rs. 0.02 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0.47 Cr | Rs. 0.42 Cr | Rs. 0.51 Cr | + 21.43 % | + 8.51 % |
Profit before tax | Rs. 0.79 Cr | Rs. 0.53 Cr | Rs. 0.68 Cr | + 28.3 % | -13.92 % |
Tax % | 23.67 % | 23.85 % | 14.87 % | -8.98 % | -8.8 % |
Net Profit | Rs. 0.6 Cr | Rs. 0.4 Cr | Rs. 0.58 Cr | + 45 % | -3.33 % |
EPS in Rs | Rs. 351.45 | Rs. 121.64 | Rs. 335.33 | + 175.67 % | -4.59 % |
Today, we’re looking at Southern Gas Ltd.,’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 0.84 %. However, it did see a marginal increase of 14.4 % from the previous quarter. Expenses ticked up slightly by 12.97 % quarter-on-quarter, aligning with the annual rise of 4.06 %. Operating profit, while down -23.42 % compared to last year, faced a quarter-on-quarter increase of 30.77 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -2.82 %, but an expansion of 1.11 % sequentially. Other income rose by 15.1 % compared to the last quarter, despite an annual growth of 105.39 %. Depreciation costs climbed by 21.43 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 8.51 %. Profit before tax declined annually by -13.92 % but saw an increase from the preceding quarter by 28.3 %.
Tax expenses as a percentage of profits decreased slightly by -8.8 % compared to last year, with a more notable quarter-on-quarter decrease of -8.98 %. Net profit fell by -3.33 % year-on-year but experienced a 45 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -4.59 % but a quarterly rise of 175.67 %. In summary, Southern Gas Ltd.,’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 9.478 Cr | Rs. 8.355 Cr | Rs. 9.558 Cr | + 14.4 % | + 0.84 % |
Expenses | Rs. 8.37 Cr | Rs. 7.71 Cr | Rs. 8.71 Cr | + 12.97 % | + 4.06 % |
Operating Profit | Rs. 1.11 Cr | Rs. 0.65 Cr | Rs. 0.85 Cr | + 30.77 % | -23.42 % |
Net Profit | Rs. 0.6 Cr | Rs. 0.4 Cr | Rs. 0.58 Cr | + 45 % | -3.33 % |
EPS in Rs | Rs. 351.45 | Rs. 121.64 | Rs. 335.33 | + 175.67 % | -4.59 % |
In reviewing Southern Gas Ltd.,’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 0.84 % year-on-year growth, however, there was a minor increase of 14.4 % from the previous quarter. Expenses rose by 4.06 % compared to the previous year, with a 12.97 % increase quarter-on-quarter. Operating Profit dropped by -23.42 % annually, and saw a 30.77 % increase from the last quarter.
Net Profit showed yearly decrease of -3.33 %, and experienced a 45 % increase from the previous quarter. Earnings Per Share (EPS) fell by -4.59 % annually, however rose by 175.67 % compared to the last quarter. In essence, while Southern Gas Ltd., faces strong annual decline indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.
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