The Southern Gas Limited (BOM:509910)
India · Delayed Price · Currency is INR 25.00
+1.19 (5.00%)
At close: Aug 18, 2025
The Southern Gas Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Other Revenue | -5.47 | - | 0 | - | - | -0 |
| 361.13 | 357.12 | 355.96 | 359.34 | 416.39 | 309.52 | |
Revenue Growth (YoY) | 1.94% | 0.33% | -0.94% | -13.70% | 34.53% | 2.33% |
Cost of Revenue | 163.61 | 165.42 | 149.48 | 142.73 | 187.39 | 118.88 |
Gross Profit | 197.52 | 191.7 | 206.49 | 216.61 | 229 | 190.64 |
Selling, General & Admin | 77.39 | 80.44 | 83.54 | 82.39 | 79.89 | 71.79 |
Other Operating Expenses | 81.4 | 81.03 | 87.39 | 112.68 | 98.75 | 83.27 |
Operating Expenses | 175.65 | 179.69 | 189.8 | 211.74 | 195.17 | 170.09 |
Operating Income | 21.88 | 12.01 | 16.68 | 4.87 | 33.83 | 20.55 |
Interest Expense | -0.18 | -0.4 | -0.26 | -0.43 | -0.12 | -0.2 |
Interest & Investment Income | 9.59 | 9.59 | 6.81 | 5.79 | 4.61 | 3.52 |
Currency Exchange Gain (Loss) | 0.08 | 0.08 | 0.03 | 0.01 | - | 0.05 |
Other Non Operating Income (Expenses) | -0.98 | 0 | 0.09 | 0.13 | 0.19 | 0.15 |
EBT Excluding Unusual Items | 30.38 | 21.27 | 23.35 | 10.38 | 38.51 | 24.07 |
Gain (Loss) on Sale of Assets | 2.24 | 2.24 | 1.16 | 1.2 | 0.73 | -0.21 |
Pretax Income | 32.62 | 23.51 | 24.51 | 11.57 | 39.24 | 23.86 |
Income Tax Expense | 8.64 | 5.4 | 6.43 | 3.47 | 12.37 | 4.59 |
Net Income | 23.98 | 18.12 | 18.08 | 8.1 | 26.87 | 19.27 |
Net Income to Common | 23.98 | 18.12 | 18.08 | 8.1 | 26.87 | 19.27 |
Net Income Growth | 40.95% | 0.19% | 123.15% | -69.85% | 39.45% | 185.00% |
Shares Outstanding (Basic) | 0 | 0 | 0 | 0 | 0 | 0 |
Shares Outstanding (Diluted) | 0 | 0 | 0 | 0 | 0 | 0 |
Shares Change (YoY) | -4.47% | - | -2.17% | 2.22% | - | - |
EPS (Basic) | 1089.11 | 805.16 | 803.64 | 352.30 | 1194.40 | 856.49 |
EPS (Diluted) | 1089.11 | 805.16 | 803.64 | 352.30 | 1194.40 | 856.49 |
EPS Growth | 47.55% | 0.19% | 128.11% | -70.50% | 39.45% | 185.00% |
Free Cash Flow | - | -1.1 | -3.42 | -1.41 | 20.19 | 25.34 |
Free Cash Flow Per Share | - | -48.80 | -152.09 | -61.48 | 897.24 | 1126.31 |
Dividend Per Share | - | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 |
Dividend Growth | - | - | - | - | - | 25.00% |
Gross Margin | 54.70% | 53.68% | 58.01% | 60.28% | 55.00% | 61.59% |
Operating Margin | 6.06% | 3.36% | 4.69% | 1.36% | 8.12% | 6.64% |
Profit Margin | 6.64% | 5.07% | 5.08% | 2.25% | 6.45% | 6.23% |
Free Cash Flow Margin | - | -0.31% | -0.96% | -0.39% | 4.85% | 8.19% |
EBITDA | 39.37 | 29.87 | 35.03 | 21.45 | 48.99 | 35.33 |
EBITDA Margin | 10.90% | 8.36% | 9.84% | 5.97% | 11.76% | 11.42% |
D&A For EBITDA | 17.49 | 17.86 | 18.35 | 16.57 | 15.16 | 14.78 |
EBIT | 21.88 | 12.01 | 16.68 | 4.87 | 33.83 | 20.55 |
EBIT Margin | 6.06% | 3.36% | 4.69% | 1.36% | 8.12% | 6.64% |
Effective Tax Rate | 26.49% | 22.95% | 26.22% | 29.99% | 31.52% | 19.23% |
Revenue as Reported | 372.28 | 369.25 | 364.23 | 366.63 | 422.06 | 313.15 |
Advertising Expenses | - | 2.23 | 3.01 | 2.31 | 1.1 | 0.98 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.