Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
172.31
156.74
121.17
84.83
72.42
68.06
78.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
172.31
156.74
121.17
84.83
72.42
68.06
78.44
Raw Material Cost
108.43
100.10
89.00
70.47
70.76
60.63
67.58
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
13.56
11.93
4.08
0.36
0.07
0.01
0.01
Selling and Distribution Expenses
22.32
21.01
16.46
13.64
10.76
10.55
10.71
Other Expenses
-1.36
-1.19
-0.41
-0.04
-0.01
-0.00
-0.00
Total Expenditure (Excl Depreciation)
130.76
121.11
105.46
84.11
81.52
71.18
78.29
Operating Profit (PBDIT) excl Other Income
41.6
35.6
15.700000000000001
0.7000000000000001
-9.1
-3.1
0.2
Other Income
2.97
0.70
0.48
0.28
0.39
0.46
0.39
Operating Profit (PBDIT)
80.07
65.81
38.77
25.02
16.47
22.35
20.06
Interest
13.56
11.93
4.08
0.36
0.07
0.01
0.01
Exceptional Items
-3.32
-0.87
-1.52
-0.58
-2.80
-0.12
-11.33
Gross Profit (PBDT)
63.88
56.64
32.16
14.35
1.66
7.43
10.87
Depreciation
36.66
31.35
26.55
24.12
25.40
25.20
23.27
Profit Before Tax
26.53
21.67
6.62
-0.04
-11.79
-2.98
-14.56
Tax
6.60
4.44
1.87
0.53
-2.60
-4.79
-0.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.93
17.23
4.75
-0.57
-9.18
1.81
-13.86
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
19.93
17.23
4.75
-0.57
-9.18
1.81
-13.86
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.93
17.23
4.75
-0.57
-9.18
1.81
-13.86
Equity Capital
0.00
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
0.01
Reserves
274.72
255.06
235.89
230.08
235.91
251.54
247.69
Earnings per share (EPS)
1.57
1.37
0.38
-0.05
-0.7
0.14
-1.06
Diluted Earnings per share
1.57
1.37
0.38
-0.05
-0.7
0.14
-1.06
Operating Profit Margin (Excl OI)
23.47%
21.54%
9.69%
0.74%
-12.86%
-4.86%
-4.59%
Gross Profit Margin
36.67%
33.82%
27.38%
28.38%
18.79%
32.64%
11.1%
PAT Margin
11.56%
10.99%
3.92%
-0.67%
-12.68%
2.66%
-17.67%
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 9.96% vs 29.29% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 15.70% vs 265.96% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 18.43% vs 69.97% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 14.29% vs 190.24% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Natural Gas Services Group, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
172.31
209.90
-37.59
-17.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
172.31
209.90
-37.59
-17.91%
Raw Material Cost
108.43
154.74
-46.31
-29.93%
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
13.56
0.00
13.56
Selling and Distribution Expenses
22.32
37.10
-14.78
-39.84%
Other Expenses
-1.36
0.40
-1.76
-440.00%
Total Expenditure (Excl Depreciation)
130.76
195.88
-65.12
-33.24%
Operating Profit (PBDIT) excl Other Income
41.56
14.02
27.54
196.43%
Other Income
2.97
0.22
2.75
1,250.00%
Operating Profit (PBDIT)
80.07
20.17
59.90
296.98%
Interest
13.56
0.00
13.56
Exceptional Items
-3.32
1.17
-4.49
-383.76%
Gross Profit (PBDT)
63.88
55.16
8.72
15.81%
Depreciation
36.66
5.94
30.72
517.17%
Profit Before Tax
26.53
15.41
11.12
72.16%
Tax
6.60
3.18
3.42
107.55%
Provisions and contingencies
0
0
0.00
Profit After Tax
19.93
12.23
7.70
62.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19.93
12.23
7.70
62.96%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19.93
12.23
7.70
62.96%
Equity Capital
0
0
0.00
Face Value
0.01
0.10
0.00
Reserves
274.72
119.58
155.14
129.74%
Earnings per share (EPS)
1.57
1.11
0.46
41.44%
Diluted Earnings per share
1.57
1.11
0.46
41.44%
Operating Profit Margin (Excl OI)
23.47%
6.68%
0.00
16.79%
Gross Profit Margin
36.67%
10.17%
0.00
26.50%
PAT Margin
11.56%
5.83%
0.00
5.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 17.23 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 9.96% vs 29.29% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1.99 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 15.70% vs 265.96% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.71 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 18.43% vs 69.97% in Dec 2024
Annual - Interest
Interest 1.36 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 14.29% vs 190.24% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.47%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






