NGL Energy Partners LP Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Mar'19

Net Sales

3,469.19

4,153.31

8,694.90

7,947.91

5,227.02

7,584.00

24,016.91

Other Operating Income

0.00

Total Operating income

3,469.19

4,153.31

8,694.90

7,947.91

5,227.02

7,584.00

24,016.91

Raw Material Cost

2,755.53

3,445.75

7,896.63

7,179.88

4,746.07

7,010.14

23,531.41

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

280.08

269.80

275.44

271.64

198.80

181.18

164.73

Selling and Distribution Expenses

353.28

421.23

385.54

349.08

323.33

431.06

343.82

Other Expenses

-28.01

-26.98

-27.54

-27.16

-19.88

-18.12

-16.47

Total Expenditure (Excl Depreciation)

3,108.81

3,866.98

8,282.17

7,528.96

5,069.40

7,441.19

23,875.23

Operating Profit (PBDIT) excl Other Income

360.4

286.3

412.70000000000005

419

157.6

142.79999999999998

141.7

Other Income

-23.54

-55.53

-125.62

-222.20

-514.80

-214.71

6.71

Operating Profit (PBDIT)

591.83

496.91

561.01

485.76

-39.65

193.76

366.87

Interest

280.08

269.80

275.44

271.64

198.80

181.18

164.73

Exceptional Items

3.34

-117.26

41.09

-108.25

-84.83

72.89

-46.16

Gross Profit (PBDT)

713.66

707.56

798.28

768.04

480.95

573.86

485.50

Depreciation

254.99

266.11

273.89

289.00

317.53

265.66

218.48

Profit Before Tax

60.10

-156.27

52.76

-183.13

-640.81

-180.20

-62.49

Tax

-4.88

1.46

0.27

0.97

-3.39

0.34

1.23

Provisions and contingencies

0.00

Profit After Tax

61.25

-158.06

51.46

-184.47

-637.32

-178.51

-43.50

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

61.25

-158.06

51.46

-184.47

-637.32

-178.51

-43.50

Share in Profit of Associates

0.00

Minority Interest

3.74

0.33

1.03

0.37

-0.10

-2.03

-20.22

Other related items

0.00

Consolidated Net Profit

64.99

-157.73

52.49

-184.10

-637.42

-180.54

-63.72

Equity Capital

0.00

Face Value

0.0

Reserves

-170.27

134.31

455.11

401.18

582.52

1,365.77

2,066.94

Earnings per share (EPS)

-0.6

-2.14

-0.56

-2.22

-5.68

-4.59

2.01

Diluted Earnings per share

-0.6

-2.14

-0.56

-2.22

-5.68

-4.59

2.01

Operating Profit Margin (Excl OI)

10.39%

6.89%

4.75%

5.27%

3.02%

1.88%

0.59%

Gross Profit Margin

9.08%

2.64%

3.76%

1.33%

-6.18%

1.13%

0.65%

PAT Margin

1.77%

-3.81%

0.59%

-2.32%

-12.19%

-2.35%

-0.18%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is -16.47% vs -52.23% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 141.22% vs -400.38% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 11.40% vs -19.55% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is 3.82% vs -2.03% in Mar 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has improved from Mar 2024

Compare Annual Results Of NGL Energy Partners LP With

Select Peers

Figures in Million

Consolidate Annual Results

Change(USD)

Change(%)

Net Sales

3,469.19

1,534.53

1,934.66

126.08%

Other Operating Income

0.00

Total Operating income

3,469.19

1,534.53

1,934.66

126.08%

Raw Material Cost

2,755.53

1,165.30

1,590.23

136.47%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

280.08

243.87

36.21

14.85%

Selling and Distribution Expenses

353.28

124.23

229.05

184.38%

Other Expenses

-28.01

-24.39

-3.62

-14.84%

Total Expenditure (Excl Depreciation)

3,108.81

1,289.53

1,819.28

141.08%

Operating Profit (PBDIT) excl Other Income

360.38

245.00

115.38

47.09%

Other Income

-23.54

294.50

-318.04

-107.99%

Operating Profit (PBDIT)

591.83

863.69

-271.86

-31.48%

Interest

280.08

243.87

36.21

14.85%

Exceptional Items

3.34

-28.36

31.70

111.78%

Gross Profit (PBDT)

713.66

369.23

344.43

93.28%

Depreciation

254.99

324.20

-69.21

-21.35%

Profit Before Tax

60.10

267.27

-207.17

-77.51%

Tax

-4.88

23.04

-27.92

-121.18%

Provisions and contingencies

0.00

Profit After Tax

61.25

80.01

-18.76

-23.45%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

61.25

80.01

-18.76

-23.45%

Share in Profit of Associates

0.00

Minority Interest

3.74

164.22

-160.48

-97.72%

Other related items

0.00

Consolidated Net Profit

64.99

244.23

-179.24

-73.39%

Equity Capital

0.00

Face Value

0.00

Reserves

-170.27

-2,976.60

2,806.33

94.28%

Earnings per share (EPS)

-0.60

1.02

-1.62

-158.82%

Diluted Earnings per share

-0.60

1.02

-1.62

-158.82%

Operating Profit Margin (Excl OI)

10.39%

15.97%

0.00

-5.58%

Gross Profit Margin

9.08%

38.54%

0.00

-29.46%

PAT Margin

1.77%

5.21%

0.00

-3.44%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 346.92 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is -16.47% vs -52.23% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 6.50 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 141.22% vs -400.38% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 61.54 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 11.40% vs -19.55% in Mar 2024

Annual - Interest

Interest 28.01 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 3.82% vs -2.03% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 10.39%

in Mar 2025

Figures in %

YoY Growth in year ended Mar 2025 has improved from Mar 2024