Sui Southern Gas Co. Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -8.33% vs -2.95% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -72.31% vs -5.20% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "101,387.90",
          "val2": "110,605.00",
          "chgp": "-8.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,754.40",
          "val2": "3,836.70",
          "chgp": "-28.21%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "4,761.50",
          "val2": "3,302.70",
          "chgp": "44.17%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "58.20",
          "val2": "29.30",
          "chgp": "98.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "515.10",
          "val2": "1,860.50",
          "chgp": "-72.31%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-3.30%",
          "val2": "12.10%",
          "chgp": "-1.54%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Jun'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Jun 2025 is -4.17% vs 3.64% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Jun 2025 is -58.50% vs 1,091.75% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "446,444.10",
          "val2": "465,869.70",
          "chgp": "-4.17%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "9,972.30",
          "val2": "10,024.10",
          "chgp": "-0.52%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "11,242.30",
          "val2": "12,535.80",
          "chgp": "-10.32%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "142.90",
          "val2": "-3,603.60",
          "chgp": "103.97%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3,441.30",
          "val2": "8,292.00",
          "chgp": "-58.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-1.70%",
          "val2": "1.80%",
          "chgp": "-0.35%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

101,387.90

110,605.00

-8.33%

Operating Profit (PBDIT) excl Other Income

2,754.40

3,836.70

-28.21%

Interest

4,761.50

3,302.70

44.17%

Exceptional Items

58.20

29.30

98.63%

Consolidate Net Profit

515.10

1,860.50

-72.31%

Operating Profit Margin (Excl OI)

-3.30%

12.10%

-1.54%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is -8.33% vs -2.95% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -72.31% vs -5.20% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Jun'25

Jun'25

Jun'24

Change(%)

Net Sales

446,444.10

465,869.70

-4.17%

Operating Profit (PBDIT) excl Other Income

9,972.30

10,024.10

-0.52%

Interest

11,242.30

12,535.80

-10.32%

Exceptional Items

142.90

-3,603.60

103.97%

Consolidate Net Profit

3,441.30

8,292.00

-58.50%

Operating Profit Margin (Excl OI)

-1.70%

1.80%

-0.35%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Jun 2025 is -4.17% vs 3.64% in Jun 2024

Consolidated Net Profit

YoY Growth in year ended Jun 2025 is -58.50% vs 1,091.75% in Jun 2024

All Annual Results