Southern Gas Q2 FY27: Total income Rs 1,043.84 lakh; PAT falls to Rs 74.12 lakh
Southern Gas standalone Q2 FY27 total income was Rs 1,043.84 lakh and PAT Rs 74.12 lakh, versus Rs 961.17 lakh and Rs 95.95 lakh a year earlier.
Key takeaways
- Total income for Q2 FY27 was Rs 1,043.84 lakh vs Rs 961.17 lakh a year earlier.
- Total income from operations rose to Rs 1,017.02 lakh from Rs 934.28 lakh YoY.
- PBT for the quarter was Rs 67.20 lakh vs Rs 103.88 lakh in the prior-year quarter.
- PAT for Q2 FY27 declined to Rs 74.12 lakh from Rs 95.95 lakh a year earlier.
- Basic EPS (not annualised) was 331.95 vs 414.12 in the corresponding quarter.
Q2 FY27 · standalone
| Metric | Sep 2026 | Sep 2025 | Change |
|---|---|---|---|
| Revenue | Rs 1,017.02 lakh | Rs 934.28 lakh | +8.9% |
| PAT | Rs 74.12 lakh | Rs 95.95 lakh | -22.7% |
As reported in the filing. Figures are transcribed, not computed.
What the numbers show
- Net margin was 7.29% of revenue, down 298 bps from 10.27%.
- Total expenses rose 13.9% while revenue rose 8.9%.
- Cost of materials accounted for Rs 118.54 lakh of the Rs 119.36 lakh rise in total expenses (99%).
- Cost of materials took 40.2% of revenue, against 31.0% a year earlier.
• Total income ("Total Income (I +2)") for the quarter ended Sept 30, 2026: Rs 1,043.84 lakh; corresponding quarter ended Sept 30, 2025: Rs 961.17 lakh (statement of unaudited financial results).
• Income from operations – Sale of products (Net of GST) for the quarter ended Sept 30, 2026: Rs 794.67 lakh; Sept 30, 2025: Rs 745.47 lakh.
• Other operating revenue for the quarter ended Sept 30, 2026: Rs 222.35 lakh; Sept 30, 2025: Rs 188.81 lakh.
• Total income from operations for the quarter ended Sept 30, 2026: Rs 1,017.02 lakh; Sept 30, 2025: Rs 934.28 lakh.
• Other income for the quarter ended Sept 30, 2026: Rs 26.82 lakh; Sept 30, 2025: Rs 26.88 lakh.
• Total expenses for the quarter ended Sept 30, 2026: Rs 976.64 lakh; Sept 30, 2025: Rs 857.28 lakh.
• Cost of materials consumed for the quarter ended Sept 30, 2026: Rs 408.46 lakh; Sept 30, 2025: Rs 289.92 lakh.
• Purchase of stock-in-trade for the quarter ended Sept 30, 2026: Rs 85.40 lakh; Sept 30, 2025: Rs 89.25 lakh.
• Changes in inventories of finished goods, work-in-progress and stock-in-trade for the quarter ended Sept 30, 2026: Rs 2.91 lakh; Sept 30, 2025: Rs 6.28 lakh.
• Employee benefits expense for the quarter ended Sept 30, 2026: Rs 199.54 lakh; Sept 30, 2025: Rs 169.19 lakh.
• Finance costs for the quarter ended Sept 30, 2026: Rs 0.07 lakh; Sept 30, 2025: Rs (0.06) lakh.
• Depreciation/ amortisation and depletion expense for the quarter ended Sept 30, 2026: Rs 39.56 lakh; Sept 30, 2025: Rs 43.70 lakh.
• Other expenses for the quarter ended Sept 30, 2026: Rs 240.70 lakh; Sept 30, 2025: Rs 259.00 lakh.
• Profit/(Loss) before tax (PBT) for the quarter ended Sept 30, 2026: Rs 67.20 lakh; Sept 30, 2025: Rs 103.88 lakh.
• Net Profit/(Loss) for the period (PAT) for the quarter ended Sept 30, 2026: Rs 74.12 lakh; Sept 30, 2025: Rs 95.95 lakh.
• Other comprehensive income (net of tax) for the quarter ended Sept 30, 2026: Rs 0.57 lakh; Sept 30, 2025: Rs (2.77) lakh.
• Total comprehensive income for the period for the quarter ended Sept 30, 2026: Rs 74.69 lakh; Sept 30, 2025: Rs 93.18 lakh.
• Paid-up equity share capital (Face value per share Rs 100 each) as at Sept 30, 2026: Rs 22.50 lakh; Sept 30, 2025: Rs 22.50 lakh.
• Basic earnings per share (not annualised) for the quarter ended Sept 30, 2026: 331.95; Sept 30, 2025: 414.12.
• Diluted earnings per share (not annualised) for the quarter ended Sept 30, 2026: 331.95; Sept 30, 2025: 414.12.
According to the statement of unaudited financial results for the quarter ended September 30, 2026, Southern Gas Limited reported higher total income year-on-year, with "Total Income (I +2)" rising to Rs 1,043.84 lakh from Rs 961.17 lakh in the corresponding quarter ended September 30, 2025. Total income from operations increased to Rs 1,017.02 lakh from Rs 934.28 lakh, supported by higher sale of products (Net of GST) at Rs 794.67 lakh versus Rs 745.47 lakh and other operating revenue at Rs 222.35 lakh versus Rs 188.81 lakh. Other income was broadly similar at Rs 26.82 lakh compared with Rs 26.88 lakh a year earlier.
On the cost side, total expenses rose to Rs 976.64 lakh from Rs 857.28 lakh in the corresponding prior quarter. Cost of materials consumed increased to Rs 408.46 lakh from Rs 289.92 lakh, while employee benefits expense moved up to Rs 199.54 lakh from Rs 169.19 lakh. Other expenses were Rs 240.70 lakh versus Rs 259.00 lakh, and depreciation/ amortisation and depletion expense was Rs 39.56 lakh compared with Rs 43.70 lakh. Profit before tax declined to Rs 67.20 lakh from Rs 103.88 lakh, and net profit for the period (PAT) decreased to Rs 74.12 lakh from Rs 95.95 lakh. Basic and diluted earnings per share (not annualised) for the quarter were 331.95, down from 414.12 in the corresponding quarter a year earlier.
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