Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
480.74
316.91
1,120.37
1,296.50
553.06
359.13
1,182.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
480.74
316.91
1,120.37
1,296.50
553.06
359.13
1,182.17
Raw Material Cost
298.38
256.54
1,001.66
1,072.31
379.97
316.73
1,077.72
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
46.29
49.00
71.61
72.28
54.08
53.81
73.77
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-4.63
-4.90
-7.16
-7.23
-5.41
-5.38
-7.38
Total Expenditure (Excl Depreciation)
298.38
256.54
1,001.66
1,072.31
379.97
316.73
1,077.72
Operating Profit (PBDIT) excl Other Income
182.39999999999998
60.4
118.69999999999999
224.20000000000002
173.1
42.400000000000006
104.39999999999999
Other Income
17.44
15.37
18.42
8.71
5.27
16.60
14.94
Operating Profit (PBDIT)
265.13
131.45
217.04
337.05
238.24
110.87
194.23
Interest
46.29
49.00
71.61
72.28
54.08
53.81
73.77
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
182.36
60.38
118.71
224.18
173.09
42.41
104.45
Depreciation
89.02
79.07
103.16
127.91
82.43
74.15
96.07
Profit Before Tax
129.81
3.37
42.27
136.86
101.73
-17.09
24.39
Tax
59.98
-0.80
52.59
27.67
14.90
-7.86
4.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
69.83
6.69
-12.88
113.87
84.89
-11.60
18.33
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
69.83
6.69
-12.88
113.87
84.89
-11.60
18.33
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-2.52
2.55
-4.68
1.95
2.37
1.88
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
69.83
4.18
-10.33
109.19
86.84
-9.23
20.21
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
3,961.12
3,928.68
3,674.66
3,578.89
3,504.19
3,455.39
3,492.76
Earnings per share (EPS)
0.94
3.74
-0.18
1.58
1.28
0.0
0.25
Diluted Earnings per share
0.94
3.74
-0.18
1.58
1.28
0.0
0.25
Operating Profit Margin (Excl OI)
33.0%
11.68%
8.52%
15.46%
27.22%
5.6%
7.04%
Gross Profit Margin
45.52%
26.02%
12.98%
20.42%
33.3%
15.89%
10.19%
PAT Margin
14.53%
2.11%
-1.15%
8.78%
15.35%
-3.23%
1.55%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is 51.69% vs -71.72% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 1,561.90% vs 140.78% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 113.35% vs -41.54% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -5.51% vs -31.56% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Southwest Gas Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
480.74
327.37
153.37
46.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
480.74
327.37
153.37
46.85%
Raw Material Cost
298.38
313.20
-14.82
-4.73%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
46.29
215.23
-168.94
-78.49%
Selling and Distribution Expenses
0.00
86.05
-86.05
-100.00%
Other Expenses
-4.63
-21.52
16.89
78.49%
Total Expenditure (Excl Depreciation)
298.38
399.25
-100.87
-25.26%
Operating Profit (PBDIT) excl Other Income
182.36
-71.88
254.24
353.70%
Other Income
17.44
25.51
-8.07
-31.63%
Operating Profit (PBDIT)
265.13
12.48
252.65
2,024.44%
Interest
46.29
215.23
-168.94
-78.49%
Exceptional Items
0.00
-23.51
23.51
100.00%
Gross Profit (PBDT)
182.36
14.17
168.19
1,186.94%
Depreciation
89.02
58.85
30.17
51.27%
Profit Before Tax
129.81
-285.11
414.92
145.53%
Tax
59.98
8.25
51.73
627.03%
Provisions and contingencies
0
0
0.00
Profit After Tax
69.83
-299.66
369.49
123.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
69.83
-299.66
369.49
123.30%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
6.30
-6.30
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
69.83
-293.36
363.19
123.80%
Equity Capital
0
0
0.00
Face Value
1.00
0.01
0.00
Reserves
3,961.12
995.39
2,965.73
297.95%
Earnings per share (EPS)
0.94
-1.07
2.01
187.85%
Diluted Earnings per share
0.94
-1.07
2.01
187.85%
Operating Profit Margin (Excl OI)
33.00%
-21.96%
0.00
54.96%
Gross Profit Margin
45.52%
-69.12%
0.00
114.64%
PAT Margin
14.53%
-91.54%
0.00
106.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 48.07 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 51.69% vs -71.72% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -13.09% vs -59.55% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.98 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1,561.90% vs 140.78% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -19.59% vs 17.93% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.77 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 113.35% vs -41.54% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 6.31% vs -6.54% in Dec 2024
Quarterly - Interest
Interest 4.63 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -5.51% vs -31.56% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -14.42% vs -26.49% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.00%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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