StockWatch
·

RGC RESOURCES INC

Ticker: 1069533

values in millions

Revenue & Profit Trend

in millions
RevenueExpenditureNet Profit
-6.5912.9132.4151.91Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026Q2 FY2026

Margin Trend

percentage
OPM %NPM %
-2.958.9120.7732.63Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026Q2 FY2026
PeriodQ2 FY2026Q1 FY2026Q3 FY2025Q2 FY2025Q1 FY2025Q3 FY2024Q2 FY2024Q1 FY2024
INCOME
Revenue45.16+47.7%30.58+84.1%16.61-54.4%36.46+35.8%26.84+98.1%13.55-56.0%30.82+31.9%23.36
Total Income45.16+47.7%30.58+84.1%16.61-54.4%36.46+35.8%26.84+98.1%13.55-56.0%30.82+31.9%23.36
EXPENSES
Expenditure34.17+44.1%23.71+47.5%16.07-38.3%26.06+30.6%19.96+54.7%12.90-46.3%24.03+35.2%17.77
Tax2.55+91.7%1.33+731.3%0.16-93.2%2.36+46.6%1.61+3120.0%0.05-97.4%1.94+22.8%1.58
PROFIT
PBT11.29+81.8%6.21+787.1%0.70-93.0%10.03+45.8%6.88+3340.0%0.20-97.6%8.38+27.0%6.60
Net Profit8.74+79.1%4.88+803.7%0.54-93.0%7.68+45.7%5.27+3193.7%0.16-97.5%6.44+28.3%5.02
KEY METRICS
OPM %24.98%+3.56pp21.42%+14.22pp7.20%-21.32pp28.53%+1.23pp27.30%+15.80pp11.49%-16.51pp28.00%-0.48pp28.48%
NPM %19.36%+3.39pp15.97%+12.73pp3.24%-17.81pp21.05%+1.43pp19.63%+18.47pp1.16%-19.75pp20.91%-0.59pp21.49%
EPS0.85+77.1%0.48+860.0%0.05-93.2%0.74+45.1%0.51+2450.0%0.02-96.8%0.63+26.0%0.50