Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
386.13
353.40
304.17
301.59
340.09
438.66
295.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
386.13
353.40
304.17
301.59
340.09
438.66
295.57
Raw Material Cost
287.87
275.80
246.92
254.24
270.81
378.90
262.64
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
53.90
50.50
54.79
54.47
53.38
52.59
43.13
Selling and Distribution Expenses
46.27
42.35
40.40
34.30
36.63
39.60
33.44
Other Expenses
-5.39
-5.05
-5.48
-5.45
-5.34
-5.26
-4.31
Total Expenditure (Excl Depreciation)
334.14
318.15
287.32
288.54
307.44
418.50
296.08
Operating Profit (PBDIT) excl Other Income
52
35.2
16.9
13.100000000000001
32.7
20.2
-0.5
Other Income
-2.02
-0.28
-3.57
-3.74
1.29
-2.05
0.18
Operating Profit (PBDIT)
127.38
113.20
91.52
89.84
110.60
88.62
68.81
Interest
53.90
50.50
54.79
54.47
53.38
52.59
43.13
Exceptional Items
-1.78
-1.95
-3.20
-14.65
-4.88
0.11
5.79
Gross Profit (PBDT)
98.26
77.60
57.25
47.35
69.28
59.77
32.93
Depreciation
77.41
78.23
78.23
80.53
76.66
70.50
69.14
Profit Before Tax
-5.71
-17.48
-44.71
-59.81
-24.31
-34.36
-37.67
Tax
3.77
4.79
4.95
3.14
2.95
2.62
2.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-9.44
-22.16
-49.09
-61.92
-26.96
-36.37
-39.65
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-9.44
-22.16
-49.09
-61.92
-26.96
-36.37
-39.65
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.04
-0.10
-0.57
-1.04
-0.30
-0.61
-0.81
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-9.48
-22.27
-49.66
-62.95
-27.26
-36.98
-40.46
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
-37.17
-23.66
2.65
-24.45
48.81
66.90
93.41
Earnings per share (EPS)
-0.07
-0.16
-0.8
-1.54
-0.44
-0.88
-1.13
Diluted Earnings per share
-0.07
-0.16
-0.8
-1.54
-0.44
-0.88
-1.13
Operating Profit Margin (Excl OI)
13.46%
9.97%
5.54%
4.33%
9.6%
4.6%
-0.17%
Gross Profit Margin
18.57%
17.19%
11.02%
6.87%
15.39%
8.24%
10.65%
PAT Margin
-2.44%
-6.27%
-16.14%
-20.53%
-7.93%
-8.29%
-13.41%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 9.25% vs 16.17% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 57.40% vs 55.13% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 14.01% vs 19.35% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 6.73% vs -7.85% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of CSI Compressco LP With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
386.13
187.93
198.20
105.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
386.13
187.93
198.20
105.46%
Raw Material Cost
287.87
195.83
92.04
47.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
53.90
25.20
28.70
113.89%
Selling and Distribution Expenses
46.27
124.82
-78.55
-62.93%
Other Expenses
-5.39
-2.52
-2.87
-113.89%
Total Expenditure (Excl Depreciation)
334.14
320.65
13.49
4.21%
Operating Profit (PBDIT) excl Other Income
51.99
-132.72
184.71
139.17%
Other Income
-2.02
-60.61
58.59
96.67%
Operating Profit (PBDIT)
127.38
-168.25
295.63
175.71%
Interest
53.90
25.20
28.70
113.89%
Exceptional Items
-1.78
0.00
-1.78
Gross Profit (PBDT)
98.26
-7.90
106.16
1,343.80%
Depreciation
77.41
25.08
52.33
208.65%
Profit Before Tax
-5.71
-218.53
212.82
97.39%
Tax
3.77
-11.20
14.97
133.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
-9.44
-207.33
197.89
95.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-9.44
-207.33
197.89
95.45%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.04
0.00
-0.04
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-9.48
-207.33
197.85
95.43%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
-37.17
252.82
-289.99
-114.70%
Earnings per share (EPS)
-0.07
-4.31
4.24
98.38%
Diluted Earnings per share
-0.07
-4.31
4.24
98.38%
Operating Profit Margin (Excl OI)
13.46%
-70.62%
0.00
84.08%
Gross Profit Margin
18.57%
-102.94%
0.00
121.51%
PAT Margin
-2.44%
-110.32%
0.00
107.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 38.61 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 9.25% vs 16.17% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit -0.95 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 57.40% vs 55.13% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.94 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 14.01% vs 19.35% in Dec 2022
Annual - Interest
Interest 5.39 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 6.73% vs -7.85% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.46%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
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