Sui Southern Gas Co. Ltd. Quarterly Results: Standalone & Consolidated Reports

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

1,01,387.87

93,597.29

98,494.38

1,23,604.79

1,10,605.04

1,17,212.00

1,53,390.37

Other Operating Income

0.00

Total Operating income

1,01,387.87

93,597.29

98,494.38

1,23,604.79

1,10,605.04

1,17,212.00

1,53,390.37

Raw Material Cost

97,031.48

92,948.77

94,927.62

1,22,921.78

1,07,814.80

1,12,464.12

1,48,898.96

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

4,761.54

3,298.44

3,236.04

2,197.28

3,302.68

3,416.64

3,551.98

Selling and Distribution Expenses

6,151.25

4,485.02

3,957.27

2,487.26

2,418.26

3,611.78

2,161.35

Other Expenses

-476.15

-329.84

-323.60

-219.73

-330.27

-341.66

-355.20

Total Expenditure (Excl Depreciation)

1,03,182.73

97,433.79

98,884.89

1,25,409.03

1,10,233.06

1,16,075.90

1,51,060.31

Operating Profit (PBDIT) excl Other Income

-1794.9

-3836.5

-390.5

-1804.1999999999998

372

1136.1

2330.1

Other Income

6,054.88

7,854.47

2,347.32

4,594.30

3,951.02

5,202.90

6,518.13

Operating Profit (PBDIT)

8,809.23

7,055.80

2,585.29

5,229.92

7,787.69

11,113.97

10,437.24

Interest

4,761.54

3,298.44

3,236.04

2,197.28

3,302.68

3,416.64

3,551.98

Exceptional Items

58.18

53.35

-45.06

71.71

29.35

48.85

-3,712.66

Gross Profit (PBDT)

4,356.40

648.52

3,566.76

683.01

2,790.24

4,747.88

4,491.41

Depreciation

3,090.41

2,868.76

3,140.60

2,569.14

2,501.41

2,509.20

2,460.42

Profit Before Tax

1,015.45

941.95

-3,836.41

535.22

2,012.95

5,236.98

712.18

Tax

500.37

156.83

214.16

98.69

152.45

42.19

240.09

Provisions and contingencies

0.00

Profit After Tax

515.08

785.12

-4,050.56

436.53

1,860.50

5,194.79

472.09

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

515.08

785.12

-4,050.56

436.53

1,860.50

5,194.79

472.09

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

515.08

785.12

-4,050.56

436.53

1,860.50

5,194.79

472.09

Equity Capital

0.00

Face Value

10.0

Reserves

13,057.55

13,019.78

12,147.22

16,723.25

16,303.97

14,250.63

9,050.20

Earnings per share (EPS)

0.58

0.89

-4.6

0.5

2.11

5.9

0.54

Diluted Earnings per share

0.58

0.89

-4.6

0.5

2.11

5.9

0.54

Operating Profit Margin (Excl OI)

-0.33%

-3.92%

-2.95%

-1.56%

1.21%

2.9%

0.95%

Gross Profit Margin

4.05%

4.07%

-0.71%

2.51%

4.08%

6.61%

2.07%

PAT Margin

0.51%

0.84%

-4.11%

0.35%

1.68%

4.43%

0.31%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

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

Consolidate Net Profit

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

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is -28.21% vs 1,928.74% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is 44.17% vs 0.28% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024

Compare Quarterly Results Of Sui Southern Gas Co. Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(PKR)

Change(%)

Net Sales

1,01,387.87

3,04,909.33

-2,03,521.46

-66.75%

Other Operating Income

0.00

Total Operating income

1,01,387.87

3,04,909.33

-2,03,521.46

-66.75%

Raw Material Cost

97,031.48

2,89,697.27

-1,92,665.79

-66.51%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

4,761.54

6,442.59

-1,681.05

-26.09%

Selling and Distribution Expenses

6,151.25

6,956.84

-805.59

-11.58%

Other Expenses

-476.15

-644.26

168.11

26.09%

Total Expenditure (Excl Depreciation)

1,03,182.73

2,96,654.10

-1,93,471.37

-65.22%

Operating Profit (PBDIT) excl Other Income

-1,794.85

8,255.23

-10,050.08

-121.74%

Other Income

6,054.88

8,753.00

-2,698.12

-30.83%

Operating Profit (PBDIT)

8,809.23

23,276.80

-14,467.57

-62.15%

Interest

4,761.54

6,442.59

-1,681.05

-26.09%

Exceptional Items

58.18

-953.54

1,011.72

106.10%

Gross Profit (PBDT)

4,356.40

15,212.07

-10,855.67

-71.36%

Depreciation

3,090.41

6,268.58

-3,178.17

-50.70%

Profit Before Tax

1,015.45

9,612.09

-8,596.64

-89.44%

Tax

500.37

5,890.19

-5,389.82

-91.51%

Provisions and contingencies

0.00

Profit After Tax

515.08

3,721.90

-3,206.82

-86.16%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

515.08

3,721.90

-3,206.82

-86.16%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

515.08

3,721.90

-3,206.82

-86.16%

Equity Capital

0.00

Face Value

10.00

0.00

Reserves

13,057.55

75,911.35

-62,853.80

-82.80%

Earnings per share (EPS)

0.58

5.87

-5.29

-90.12%

Diluted Earnings per share

0.58

5.87

-5.29

-90.12%

Operating Profit Margin (Excl OI)

-0.33%

2.71%

0.00

-3.04%

Gross Profit Margin

4.05%

5.21%

0.00

-1.16%

PAT Margin

0.51%

1.22%

0.00

-0.71%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 10,138.79 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 8.32% vs -4.97% in Sep 2025

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

Quarterly - Consolidate Net Profit

Consolidate Net Profit 51.51 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -34.39% vs 119.38% in Sep 2025

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

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 275.44 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 444.86% vs -435.59% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -28.21% vs 1,928.74% in Dec 2024

Quarterly - Interest

Interest 476.15 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 44.36% vs 1.93% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 44.17% vs 0.28% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -0.33%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024