Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
156.74
121.17
84.83
72.42
68.06
78.44
65.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
156.74
121.17
84.83
72.42
68.06
78.44
65.48
Raw Material Cost
100.10
89.00
70.47
70.76
60.63
67.58
56.89
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
11.93
4.08
0.36
0.07
0.01
0.01
0.07
Selling and Distribution Expenses
21.01
16.46
13.64
10.76
10.55
10.71
9.10
Other Expenses
-1.19
-0.41
-0.04
-0.01
-0.00
-0.00
-0.01
Total Expenditure (Excl Depreciation)
121.11
105.46
84.11
81.52
71.18
78.29
65.98
Operating Profit (PBDIT) excl Other Income
35.6
15.700000000000001
0.7000000000000001
-9.1
-3.1
0.2
-0.5
Other Income
0.70
0.48
0.28
0.39
0.46
0.39
0.34
Operating Profit (PBDIT)
65.81
38.77
25.02
16.47
22.35
20.06
21.91
Interest
11.93
4.08
0.36
0.07
0.01
0.01
0.07
Exceptional Items
-0.87
-1.52
-0.58
-2.80
-0.12
-11.33
-0.15
Gross Profit (PBDT)
56.64
32.16
14.35
1.66
7.43
10.87
8.59
Depreciation
31.35
26.55
24.12
25.40
25.20
23.27
22.08
Profit Before Tax
21.67
6.62
-0.04
-11.79
-2.98
-14.56
-0.39
Tax
4.44
1.87
0.53
-2.60
-4.79
-0.69
0.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17.23
4.75
-0.57
-9.18
1.81
-13.86
-0.47
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
17.23
4.75
-0.57
-9.18
1.81
-13.86
-0.47
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
17.23
4.75
-0.57
-9.18
1.81
-13.86
-0.47
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
255.06
235.89
230.08
235.91
251.54
247.69
259.23
Earnings per share (EPS)
1.37
0.38
-0.05
-0.7
0.14
-1.06
-0.04
Diluted Earnings per share
1.37
0.38
-0.05
-0.7
0.14
-1.06
-0.04
Operating Profit Margin (Excl OI)
21.54%
9.69%
0.74%
-12.86%
-4.86%
-4.59%
-0.77%
Gross Profit Margin
33.82%
27.38%
28.38%
18.79%
32.64%
11.1%
33.12%
PAT Margin
10.99%
3.92%
-0.67%
-12.68%
2.66%
-17.67%
-0.71%
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 2024 is 29.29% vs 42.92% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 265.96% vs 883.33% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 69.97% vs 55.06% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 190.24% vs 925.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Natural Gas Services Group, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
156.74
209.90
-53.16
-25.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
156.74
209.90
-53.16
-25.33%
Raw Material Cost
100.10
154.74
-54.64
-35.31%
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
11.93
0.00
11.93
Selling and Distribution Expenses
21.01
37.10
-16.09
-43.37%
Other Expenses
-1.19
0.40
-1.59
-397.50%
Total Expenditure (Excl Depreciation)
121.11
195.88
-74.77
-38.17%
Operating Profit (PBDIT) excl Other Income
35.63
14.02
21.61
154.14%
Other Income
0.70
0.22
0.48
218.18%
Operating Profit (PBDIT)
65.81
20.17
45.64
226.28%
Interest
11.93
0.00
11.93
Exceptional Items
-0.87
1.17
-2.04
-174.36%
Gross Profit (PBDT)
56.64
55.16
1.48
2.68%
Depreciation
31.35
5.94
25.41
427.78%
Profit Before Tax
21.67
15.41
6.26
40.62%
Tax
4.44
3.18
1.26
39.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
17.23
12.23
5.00
40.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17.23
12.23
5.00
40.88%
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
17.23
12.23
5.00
40.88%
Equity Capital
0
0
0.00
Face Value
0.01
0.10
0.00
Reserves
255.06
119.58
135.48
113.30%
Earnings per share (EPS)
1.37
1.11
0.26
23.42%
Diluted Earnings per share
1.37
1.11
0.26
23.42%
Operating Profit Margin (Excl OI)
21.54%
6.68%
0.00
14.86%
Gross Profit Margin
33.82%
10.17%
0.00
23.65%
PAT Margin
10.99%
5.83%
0.00
5.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 15.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.29% vs 42.92% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 265.96% vs 883.33% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 69.97% vs 55.06% in Dec 2023
Annual - Interest
Interest 1.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 190.24% vs 925.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.54%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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