SSGC Sui Southern Gas Company Limited
Latest results: FY2025 · Jun 2025
Last close · 16 Oct 2026
Rs 22.98 -0.17%
Annual · FY2006 – FY2025
Sui Southern Gas Company Limited (SSGC) income statement
Sui Southern Gas Company Limited reported revenue of Rs 446.4 bn for FY2025 (Jul 2024 – Jun 2025), down 4.2% on FY2024. Gross profit came to Rs 11.8 bn, a gross margin of 2.7%. Operating profit was Rs 21.6 bn (an operating margin of 4.8%). Finance cost was Rs 12.1 bn, down 9.3% on FY2024. Tax of Rs 507.5 mn took 12.9% of pre-tax profit. Profit attributable to shareholders was Rs 3.4 bn, down 58.5% on FY2024, or Rs 3.91 per share.
| Rs bn | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 446.4 | 465.9 | 451.5 | 375.6 | 296.1 | |||||||||||||||
| Cost of revenue | (434.6) | (455.8) | (423.8) | (368.1) | (302.1) | |||||||||||||||
| Gross profit | 11.8 | 10.1 | 27.7 | 7.4 | (6.0) | |||||||||||||||
| Selling, general & administrative expenses | (13.2) | (9.5) | (8.0) | (5.1) | (4.5) | |||||||||||||||
| Operating profit | 21.6 | 41.2 | 39.4 | 12.5 | 2.4 | |||||||||||||||
| Finance cost | (12.1) | (13.4) | (8.6) | (5.2) | (4.6) | |||||||||||||||
| Profit before tax | 3.9 | 9.4 | (2.6) | (7.6) | 1.6 | |||||||||||||||
| Taxation | (0.5) | (1.1) | 1.8 | (3.8) | 0.7 | |||||||||||||||
| Profit after tax | 3.4 | 8.3 | (0.8) | (11.4) | 2.3 | |||||||||||||||
| Profit attributable to shareholders | 3.4 | 8.3 | (0.8) | (11.4) | 2.3 | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 3.91 | 9.41 | (0.95) | (12.95) | 2.57 | |||||||||||||||
| EPS – diluted (Rs) Rs | 3.91 | 9.41 | (0.95) | (12.95) | 2.57 | |||||||||||||||
| Dividend per share (Rs) Rs | 0.50 | — | — | — | — | |||||||||||||||
| EBITDA | 32.3 | 50.5 | 46.8 | 16.0 | 11.5 | |||||||||||||||
| Depreciation & amortisation | 10.7 | 9.3 | 7.4 | 3.5 | 9.1 | |||||||||||||||
| Weighted average shares mn | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | |||||||||||||||
| Rs mn | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4.2% | +3.2% | +20.2% | +26.8% | +2.0% | |||||||||||||||
| Cost of revenue | -4.7% | +7.6% | +15.1% | +21.9% | -1.8% | |||||||||||||||
| Gross profit | +17.8% | -63.7% | +274.0% | — | — | |||||||||||||||
| Selling, general & administrative expenses | +38.8% | +19.7% | +57.6% | +13.1% | -5.6% | |||||||||||||||
| Operating profit | -47.6% | +4.6% | +214.4% | +419.7% | — | |||||||||||||||
| Finance cost | -9.3% | +55.1% | +66.5% | +12.5% | -36.3% | |||||||||||||||
| Profit before tax | -57.9% | — | — | -585.0% | — | |||||||||||||||
| Taxation | -53.4% | — | -147.2% | — | -128.7% | |||||||||||||||
| Profit after tax | -58.5% | — | — | -604.2% | — | |||||||||||||||
| Profit attributable to shareholders | -58.5% | — | — | -604.2% | — | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -58.5% | — | — | -604.2% | — | |||||||||||||||
| EPS – diluted (Rs) | -58.5% | — | — | -604.2% | — | |||||||||||||||
| Dividend per share (Rs) | — | — | — | — | — | |||||||||||||||
| EBITDA | -36.0% | +7.9% | +192.9% | +38.5% | +3,186.8% | |||||||||||||||
| Depreciation & amortisation | +15.4% | +24.9% | +115.0% | -62.1% | +10.2% | |||||||||||||||
| Weighted average shares | — | — | — | — | — | |||||||||||||||
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |||||||||||||||
| Cost of revenue | (97.3%) | (97.8%) | (93.9%) | (98.0%) | (102.0%) | |||||||||||||||
| Gross profit | 2.7% | 2.2% | 6.1% | 2.0% | (2.0%) | |||||||||||||||
| Selling, general & administrative expenses | (3.0%) | (2.0%) | (1.8%) | (1.3%) | (1.5%) | |||||||||||||||
| Operating profit | 4.8% | 8.8% | 8.7% | 3.3% | 0.8% | |||||||||||||||
| Finance cost | (2.7%) | (2.9%) | (1.9%) | (1.4%) | (1.6%) | |||||||||||||||
| Profit before tax | 0.9% | 2.0% | (0.6%) | (2.0%) | 0.5% | |||||||||||||||
| Taxation | (0.1%) | (0.2%) | 0.4% | (1.0%) | 0.2% | |||||||||||||||
| Profit after tax | 0.8% | 1.8% | (0.2%) | (3.0%) | 0.8% | |||||||||||||||
| Profit attributable to shareholders | 0.8% | 1.8% | (0.2%) | (3.0%) | 0.8% | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EBITDA | 7.2% | 10.8% | 10.4% | 4.3% | 3.9% | |||||||||||||||
| Depreciation & amortisation | 2.4% | 2.0% | 1.6% | 0.9% | 3.1% | |||||||||||||||
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. Updated 15 Oct 2026.
All reported line items 143
| Rs bn | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 |
|---|---|---|---|---|---|
| Revenue from Goods & Services | 446.4 | 465.9 | 451.5 | 375.6 | 296.1 |
| Utility Revenue - Total | 530.4 | 484.4 | 285.8 | 351.9 | 317.4 |
| Utility Revenue - Gas Operations | 530.4 | 484.4 | 285.8 | 351.9 | 317.4 |
| Sales Returns, Allowances & Other Revenue Adjustments | 4.3 | (53.2) | (208.8) | (75.9) | (24.6) |
| Revenue Taxes | 79.7 | 71.8 | 43.1 | 52.3 | 45.9 |
| Revenue from Business-Related Activities - Other - Total | — | — | — | — | — |
| Revenue from Business Activities - Total | 446.4 | 465.9 | 451.5 | 375.6 | 296.1 |
| Cost of Operating Revenue | 434.6 | 455.8 | 423.8 | 368.1 | 302.1 |
| Cost of Revenues - Total | 434.6 | 455.8 | 423.8 | 368.1 | 302.1 |
| Cost of Revenues - Unclassified | — | — | — | — | — |
| Selling, General & Administrative Expenses - Total | 13.2 | 9.5 | 8.0 | 5.1 | 4.5 |
| Selling, General & Administrative Expenses - Unclassified | 2.1 | 1.8 | 1.6 | 1.4 | 1.3 |
| Depreciation in Cost of Revenues | 0.5 | 0.3 | 0.3 | 0.2 | 0.2 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Material Expenses | 434.1 | 455.5 | 423.5 | 367.9 | 302.0 |
| Other Operating Expense/(Income) - Net | (23.0) | (40.7) | (19.6) | (10.2) | (12.9) |
| Changes in Inventory | (3.4) | (3.0) | (4.8) | (2.0) | (2.0) |
| Other Operating Income - Total | 23.0 | 40.7 | 19.8 | 14.4 | 13.1 |
| Materials Purchased | 437.6 | 458.5 | 428.3 | 369.9 | 304.0 |
| Gross Profit - Industrials/Property - Total | 11.8 | 10.1 | 27.7 | 7.4 | (6.0) |
| Operating Expenses - Total | 424.9 | 424.7 | 412.1 | 363.0 | 293.7 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 5.3 | 5.5 | 4.3 | 3.6 | 3.1 |
| Selling, General & Administrative Expenses - Other - Total | 5.8 | 2.0 | 2.0 | 0.0 | 0.0 |
| Operations & Maintenance (Utility) | — | — | — | — | — |
| Rental Expense | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 21.6 | 41.2 | 39.4 | 12.5 | 2.4 |
| Financing Income/(Expense) - Net - Total | (14.4) | (8.8) | (40.9) | (19.7) | 0.1 |
| Interest Expense - Net of (Interest Income) | 12.1 | 13.4 | 6.7 | 3.7 | 3.1 |
| Other Operating Expense | 0.1 | 0.0 | 0.1 | 4.2 | 0.2 |
| Interest Expense - Net of Capitalized Interest | 12.1 | 13.4 | 8.6 | 5.2 | 4.6 |
| Operating Provisions - Increase/(Decrease) | — | — | — | — | — |
| Provision for Doubtful Accounts & Write-off | 5.7 | 2.0 | 1.9 | — | — |
| Non-Interest Financial Income/(Expense) - Total | (2.2) | 4.6 | (34.2) | (16.1) | 3.2 |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | (0.4) | (0.6) | (0.5) | (0.0) | (0.1) |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (2.8) | (0.8) | (0.6) | 1.7 | 1.4 |
| Non-Operating Rental Income | 1.6 | 1.6 | 1.6 | 1.7 | 1.4 |
| Foreign Exchange Gain/(Loss) - Non-Business | (2.2) | 4.6 | (34.2) | (16.1) | 3.2 |
| Normalized Pre-tax Profit | 3.9 | 31.1 | (2.6) | (5.5) | 3.8 |
| Non-Recurring Income/Expense - Total | 0.0 | (21.7) | 0.0 | (2.1) | (2.2) |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | — | — |
| Impairment - Fixed Assets | — | — | — | — | — |
| Interest Income - Non-Bank | — | 0.0 | 1.9 | 1.5 | 1.5 |
| Interest Expense on Capital Financing - Gross | 14.3 | 15.7 | 10.3 | 5.8 | 5.1 |
| Impairment - Financial Investments | — | — | — | 2.1 | 2.2 |
| Interest Capitalized | 2.2 | 2.3 | 1.7 | 0.6 | 0.5 |
| Dividend & Investment Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Non-Recurring Income/(Expense) - Other - Total | 0.0 | (21.7) | 0.0 | — | — |
| Income before Taxes | 3.9 | 9.4 | (2.6) | (7.6) | 1.6 |
| Income Taxes | 0.5 | 1.1 | (1.8) | 3.8 | (0.7) |
| Income Taxes for the Year - Current | 0.5 | 4.4 | 2.7 | 3.8 | 2.7 |
| Income Taxes - Deferred | (0.0) | (3.3) | (4.5) | (0.0) | (3.4) |
| Income Taxes - Other (by Type) | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Net Income after Tax | 3.4 | 8.3 | (0.8) | (11.4) | 2.3 |
| Income before Discontinued Operations & Extraordinary Items | 3.4 | 8.3 | (0.8) | (11.4) | 2.3 |
| Net Income before Minority Interest | 3.4 | 8.3 | (0.8) | (11.4) | 2.3 |
| Net Income after Minority Interest | 3.4 | 8.3 | (0.8) | (11.4) | 2.3 |
| Income Available to Common Shares | 3.4 | 8.3 | (0.8) | (11.4) | 2.3 |
| Other Comprehensive Income - Starting Line | 3.4 | 8.3 | (0.8) | (11.4) | 2.3 |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | 0.2 | 0.1 | (0.0) | (0.1) | 0.0 |
| Other Comprehensive Income - Revaluation of Tangible & Intangible Assets | — | — | — | — | 0.0 |
| Other Comprehensive Income - Other | — | 0.0 | 5.7 | 29.8 | — |
| Other Comprehensive Income - Pension Related | (0.5) | 1.7 | (2.3) | (0.6) | (0.5) |
| Other Comprehensive Income - Net of Tax - Total | (0.3) | 1.8 | 3.4 | 29.1 | (0.4) |
| Comprehensive Income before Minority Interest - Total | 3.1 | 10.1 | 2.6 | 17.7 | 1.8 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 3.1 | 10.1 | 2.6 | 17.7 | 1.8 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.50 | — | — | — | — |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 3.4 | 8.3 | (0.8) | (11.4) | 2.3 |
| Income available to Common excluding Extraordinary Items | 3.4 | 8.3 | (0.8) | (11.4) | 2.3 |
| Shares used to calculate Basic EPS - Total mn | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 3.91 | 9.41 | (0.95) | (12.95) | 2.57 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 3.91 | 9.41 | (0.95) | (12.95) | 2.57 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 3.91 | 34.01 | (0.95) | (10.55) | 5.10 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 3.4 | 8.3 | (0.8) | (11.4) | 2.3 |
| Earnings Allocation Factor - Basic - Issue Specific | — | — | — | — | — |
| Shares used to calculate Basic EPS - Issue Specific mn | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.91 | 9.41 | (0.95) | (12.95) | 2.57 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.91 | 9.41 | (0.95) | (12.95) | 2.57 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 3.91 | 34.01 | (0.95) | (10.55) | 5.10 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | 3.52 | 11.43 | 2.90 | 20.12 | 2.08 |
| Dilution Adjustment | — | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 3.4 | 8.3 | (0.8) | (11.4) | 2.3 |
| Diluted Income available to Common excluding Extraordinary Items | 3.4 | 8.3 | (0.8) | (11.4) | 2.3 |
| Shares used to calculate Diluted EPS - Total mn | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 3.91 | 9.41 | (0.95) | (12.95) | 2.57 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 3.91 | 9.41 | (0.95) | (12.95) | 2.57 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 3.91 | 34.01 | (0.95) | (10.55) | 5.10 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 3.4 | 8.3 | (0.8) | (11.4) | 2.3 |
| Earnings Allocation Factor - Diluted - Issue Specific | — | — | — | — | — |
| Shares used to calculate Diluted EPS - Issue Specific mn | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.91 | 9.41 | (0.95) | (12.95) | 2.57 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.91 | 9.41 | (0.95) | (12.95) | 2.57 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 3.91 | 34.01 | (0.95) | (10.55) | 5.10 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | 3.52 | 11.43 | 2.90 | 20.12 | 2.08 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | — | — | — | — | — |
| DPS - Common - Net - Issue - By Announcement Date Rs | — | — | — | — | — |
| Earnings before Interest & Taxes (EBIT) | 21.6 | 41.2 | 39.4 | 12.5 | 2.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 32.3 | 50.5 | 46.8 | 16.0 | 11.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 32.3 | 50.6 | 46.9 | 16.0 | 11.6 |
| Depreciation & Amortization - Supplemental | 10.7 | 0.2 | 0.2 | 0.2 | 0.2 |
| Depreciation Expense - Total - Supplemental | 10.6 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Amortization - Total - Supplemental | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Intangible Amortization - Other - Supplemental | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Amortization of Computer Software - Supplemental | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 10.7 | 9.3 | 7.4 | 3.5 | 9.1 |
| Depreciation - Total | 10.6 | 9.2 | 7.3 | 3.4 | 9.1 |
| Amortization of Intangible Assets including Goodwill - Total | — | — | — | — | — |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Labor & Related Expenses - Total | 5.3 | 5.5 | 4.3 | 3.6 | 3.1 |
| Labor & Related Expenses - Supplemental | 5.3 | 5.5 | 4.3 | 3.6 | 3.1 |
| Auditor Fees | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Audit-Related Fees | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax Fees | — | — | — | — | — |
| Fees - Other | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 3.4 | 30.0 | (0.8) | (9.3) | 4.5 |
| Normalized Net Income from Continuing Operations | 3.4 | 30.0 | (0.8) | (9.3) | 4.5 |
| Normalized Net Income - Bottom Line | 3.4 | 30.0 | (0.8) | (9.3) | 4.5 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 16.1 | 44.4 | 4.1 | (1.9) | 6.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 26.8 | 53.7 | 11.6 | 1.6 | 16.0 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 |
| Rental/Operating Lease Expense | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Advertising Expenses - Supplemental | — | — | — | — | — |
| Interest Expense | 12.1 | 13.4 | 8.6 | 5.2 | 4.6 |
| Operating Expenses | 424.9 | 424.7 | 412.1 | 363.0 | 293.7 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 13.2 | 9.5 | 8.0 | 5.1 | 4.5 |
| Income before Taxes & Provision for Loan Losses | 3.9 | 9.4 | (2.6) | (7.6) | 1.6 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 434.6 | 455.8 | 423.8 | 368.1 | 302.1 |
| Cost of Revenues excluding Depreciation | 434.1 | 455.5 | 423.5 | 367.9 | 302.0 |
| Generation Cost | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Payable Date Rs | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Ex Date Rs | — | — | — | — | — |
| Tax Adjusted Operating Income | 14.0 | 20.1 | — | — | 8.9 |
| Operating Expenses excluding Non-Cash Charges - Total | 414.1 | 415.4 | 404.7 | 359.6 | 284.6 |
| Income Available to Common Shares before Depreciation & Amortization | 14.2 | 17.6 | 6.6 | (8.0) | 11.4 |
| Fixed Charges | 12.1 | 13.4 | 8.6 | 5.2 | 4.6 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | — | — | — | — | — |
Every line the company reported, in the original order and wording, without regrouping or signs changed.