StockWatch
·

RGC RESOURCES INC

Ticker: 1069533

values in millions

Revenue & Profit Trend

in millions
RevenueExpenditureNet Profit
-6.5912.9132.4151.91Q2 FY24Q3 FY24Q1 FY25Q2 FY25Q3 FY25Q1 FY26Q2 FY26Q3 FY26

Margin Trend

percentage
OPM %NPM %
-2.958.9120.7732.63Q2 FY24Q3 FY24Q1 FY25Q2 FY25Q3 FY25Q1 FY26Q2 FY26Q3 FY26
PeriodQ3 FY26Q2 FY26Q1 FY26Q3 FY25Q2 FY25Q1 FY25Q3 FY24Q2 FY24
INCOME
Revenue16.66-63.1%45.16+47.7%30.58+84.1%16.61-54.4%36.46+35.8%26.84+98.1%13.55-56.0%30.82
Total Income16.66-63.1%45.16+47.7%30.58+84.1%16.61-54.4%36.46+35.8%26.84+98.1%13.55-56.0%30.82
EXPENSES
Expenditure15.93-53.4%34.17+44.1%23.71+47.5%16.07-38.3%26.06+30.6%19.96+54.7%12.90-46.3%24.03
Tax0.15-94.1%2.55+91.7%1.33+731.3%0.16-93.2%2.36+46.6%1.61+3120.0%0.05-97.4%1.94
PROFIT
PBT0.71-93.7%11.29+81.8%6.21+787.1%0.70-93.0%10.03+45.8%6.88+3340.0%0.20-97.6%8.38
Net Profit0.56-93.6%8.74+79.1%4.88+803.7%0.54-93.0%7.68+45.7%5.27+3193.7%0.16-97.5%6.44
KEY METRICS
OPM %7.04%-17.95pp24.98%+3.56pp21.42%+14.22pp7.20%-21.32pp28.53%+1.23pp27.30%+15.80pp11.49%-16.51pp28.00%
NPM %3.36%-16.01pp19.36%+3.39pp15.97%+12.73pp3.24%-17.81pp21.05%+1.43pp19.63%+18.47pp1.16%-19.75pp20.91%
EPS0.05-94.1%0.85+77.1%0.48+860.0%0.05-93.2%0.74+45.1%0.51+2450.0%0.02-96.8%0.63