Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
1,308.10
1,159.31
850.38
707.91
606.38
532.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,308.10
1,159.31
850.38
707.91
606.38
532.42
Raw Material Cost
756.11
718.65
533.74
441.81
370.22
324.94
Purchase of Finished goods
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
Employee Cost
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
Manufacturing Expenses
198.37
197.14
222.51
170.11
107.29
113.44
Selling and Distribution Expenses
137.47
119.13
67.31
44.88
37.66
39.04
Other Expenses
-19.84
-19.71
-22.25
-17.01
-10.73
-11.34
Total Expenditure (Excl Depreciation)
893.58
837.78
601.05
486.70
407.89
363.99
Operating Profit (PBDIT) excl Other Income
414.5
321.5
249.3
221.20000000000002
198.5
168.4
Other Income
-61.57
-6.01
26.61
0.89
-0.53
1.00
Operating Profit (PBDIT)
631.78
577.22
458.81
396.57
358.01
315.07
Interest
198.37
197.14
222.51
170.11
107.29
113.44
Exceptional Items
-41.11
-42.47
-18.29
87.36
31.72
-50.66
Gross Profit (PBDT)
551.99
440.66
316.64
266.10
236.15
207.47
Depreciation
278.82
261.69
182.87
174.46
160.04
145.63
Profit Before Tax
113.47
75.91
35.14
139.36
122.39
5.33
Tax
31.88
25.57
15.07
33.09
-58.57
7.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
80.52
48.08
20.07
106.27
180.96
-2.19
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
80.52
48.08
20.07
106.27
180.96
-2.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.07
0.44
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
81.59
48.52
20.07
106.27
180.96
-2.19
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
1,202.48
1,359.90
1,142.65
229.09
960.07
755.29
Earnings per share (EPS)
0.89
0.56
0.26
1.42
2.41
-0.03
Diluted Earnings per share
0.89
0.56
0.26
1.42
2.41
-0.03
Operating Profit Margin (Excl OI)
31.69%
27.74%
29.32%
31.25%
32.73%
31.63%
Gross Profit Margin
29.99%
29.12%
25.64%
44.33%
46.58%
28.35%
PAT Margin
6.16%
4.15%
2.36%
15.01%
29.84%
-0.41%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 12.84% vs 36.32% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 68.25% vs 141.29% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 18.88% vs 34.94% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 0.66% vs -11.42% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Kodiak Gas Services, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,308.10
1,291.47
16.63
1.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,308.10
1,291.47
16.63
1.29%
Raw Material Cost
756.11
1,132.34
-376.23
-33.23%
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
198.37
32.97
165.40
501.67%
Selling and Distribution Expenses
137.47
75.94
61.53
81.02%
Other Expenses
-19.84
-3.30
-16.54
-501.21%
Total Expenditure (Excl Depreciation)
893.58
1,208.28
-314.70
-26.05%
Operating Profit (PBDIT) excl Other Income
414.52
83.20
331.32
398.22%
Other Income
-61.57
10.32
-71.89
-696.61%
Operating Profit (PBDIT)
631.78
280.90
350.88
124.91%
Interest
198.37
32.97
165.40
501.67%
Exceptional Items
-41.11
-18.06
-23.05
-127.63%
Gross Profit (PBDT)
551.99
159.14
392.85
246.86%
Depreciation
278.82
187.38
91.44
48.80%
Profit Before Tax
113.47
42.48
70.99
167.11%
Tax
31.88
11.65
20.23
173.65%
Provisions and contingencies
0
0
0.00
Profit After Tax
80.52
30.80
49.72
161.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
80.52
30.80
49.72
161.43%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.07
0.00
1.07
Other related items
0.00
0.00
0.00
Consolidated Net Profit
81.59
30.80
50.79
164.90%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
1,202.48
1,579.91
-377.43
-23.89%
Earnings per share (EPS)
0.89
0.21
0.68
323.81%
Diluted Earnings per share
0.89
0.21
0.68
323.81%
Operating Profit Margin (Excl OI)
31.69%
6.44%
0.00
25.25%
Gross Profit Margin
29.99%
17.80%
0.00
12.19%
PAT Margin
6.16%
2.39%
0.00
3.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 130.81 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.84% vs 36.32% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 8.16 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 68.25% vs 141.29% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 69.33 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 18.88% vs 34.94% in Dec 2024
Annual - Interest
Interest 19.84 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.66% vs -11.42% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.69%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






