Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,621.30
1,495.50
1,348.60
1,275.20
1,203.80
1,091.90
848.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,621.30
1,495.50
1,348.60
1,275.20
1,203.80
1,091.90
848.30
Raw Material Cost
584.70
550.40
505.50
460.90
453.90
494.30
419.30
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
225.60
202.20
179.00
149.30
105.40
94.70
62.40
Selling and Distribution Expenses
28.50
26.10
26.20
23.10
22.70
21.10
26.20
Other Expenses
-22.56
-20.22
-17.90
-14.93
-10.54
-9.47
-6.24
Total Expenditure (Excl Depreciation)
613.20
576.50
531.70
484.00
476.60
515.40
445.50
Operating Profit (PBDIT) excl Other Income
1008.1
919
816.9
791.2
727.2
576.5
402.8
Other Income
15.90
14.00
7.70
5.30
10.60
10.40
3.40
Operating Profit (PBDIT)
1,238.10
1,136.10
1,017.10
977.80
903.40
743.80
548.70
Interest
225.60
202.20
179.00
149.30
105.40
94.70
62.40
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-26.20
Gross Profit (PBDT)
1,036.60
945.10
843.10
814.30
749.90
597.60
429.00
Depreciation
214.10
203.10
192.50
181.30
165.60
156.90
142.50
Profit Before Tax
798.40
730.80
645.60
647.20
632.40
492.20
317.60
Tax
113.80
71.80
37.90
26.60
14.60
7.30
-0.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
352.90
223.10
118.60
83.90
46.40
24.00
66.70
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
352.90
223.10
118.60
83.90
46.40
24.00
66.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
331.70
435.90
489.10
536.70
571.40
460.90
306.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
684.60
659.00
607.70
620.60
617.80
484.90
372.70
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
568.30
530.70
340.20
245.10
204.10
125.00
131.50
Earnings per share (EPS)
2.87
2.51
2.11
2.03
1.81
1.33
3.71
Diluted Earnings per share
2.87
2.51
2.11
2.03
1.81
1.33
3.71
Operating Profit Margin (Excl OI)
62.18%
61.45%
60.57%
62.05%
60.41%
52.8%
47.48%
Gross Profit Margin
62.45%
62.45%
62.15%
64.97%
66.29%
59.45%
54.24%
PAT Margin
21.77%
14.92%
8.79%
6.58%
3.85%
2.2%
7.86%
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 2025 is 8.41% vs 10.89% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 3.88% vs 8.44% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 8.92% vs 11.17% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 11.57% vs 12.96% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Hess Midstream LP With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,621.30
1,695.15
-73.85
-4.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,621.30
1,695.15
-73.85
-4.36%
Raw Material Cost
584.70
660.53
-75.83
-11.48%
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
225.60
66.82
158.78
237.62%
Selling and Distribution Expenses
28.50
74.17
-45.67
-61.57%
Other Expenses
-22.56
-6.68
-15.88
-237.72%
Total Expenditure (Excl Depreciation)
613.20
734.70
-121.50
-16.54%
Operating Profit (PBDIT) excl Other Income
1,008.10
960.45
47.65
4.96%
Other Income
15.90
-181.12
197.02
108.78%
Operating Profit (PBDIT)
1,238.10
1,083.80
154.30
14.24%
Interest
225.60
66.82
158.78
237.62%
Exceptional Items
0.00
62.52
-62.52
-100.00%
Gross Profit (PBDT)
1,036.60
1,034.63
1.97
0.19%
Depreciation
214.10
304.46
-90.36
-29.68%
Profit Before Tax
798.40
775.03
23.37
3.02%
Tax
113.80
124.42
-10.62
-8.54%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
352.90
452.49
-99.59
-22.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
352.90
452.49
-99.59
-22.01%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
331.70
198.13
133.57
67.42%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
684.60
650.62
33.98
5.22%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
568.30
1,639.31
-1,071.01
-65.33%
Earnings per share (EPS)
2.87
4.83
-1.96
-40.58%
Diluted Earnings per share
2.87
4.83
-1.96
-40.58%
Operating Profit Margin (Excl OI)
62.18%
56.66%
0.00
5.52%
Gross Profit Margin
62.45%
63.68%
0.00
-1.23%
PAT Margin
21.77%
26.69%
0.00
-4.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 162.13 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.41% vs 10.89% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 68.46 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.88% vs 8.44% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 122.22 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.92% vs 11.17% in Dec 2024
Annual - Interest
Interest 22.56 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 11.57% vs 12.96% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 62.18%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






