NGL Energy Partners LP Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Mar'26

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Net Sales

3,156.16

3,469.19

6,956.57

8,694.90

7,947.91

5,227.02

7,584.00

Other Operating Income

0.00

Total Operating income

3,156.16

3,469.19

6,956.57

8,694.90

7,947.91

5,227.02

7,584.00

Raw Material Cost

2,404.35

2,755.53

6,230.92

7,896.63

7,179.88

4,746.07

7,010.14

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

258.78

280.08

269.92

275.44

271.64

198.80

181.18

Selling and Distribution Expenses

362.75

353.28

427.07

385.54

349.08

323.33

431.06

Other Expenses

-25.88

-28.01

-26.99

-27.54

-27.16

-19.88

-18.12

Total Expenditure (Excl Depreciation)

2,767.10

3,108.81

6,657.98

8,282.17

7,528.96

5,069.40

7,441.19

Operating Profit (PBDIT) excl Other Income

389.09999999999997

360.4

298.6

412.70000000000005

419

157.6

142.79999999999998

Other Income

-252.78

-23.54

-173.92

-125.62

-222.20

-514.80

-214.71

Operating Profit (PBDIT)

393.12

591.83

391.45

561.01

485.76

-39.65

193.76

Interest

258.78

280.08

269.92

275.44

271.64

198.80

181.18

Exceptional Items

-56.27

3.34

4.54

41.09

-108.25

-84.83

72.89

Gross Profit (PBDT)

751.81

713.66

725.65

798.28

768.04

480.95

573.86

Depreciation

256.85

254.99

266.78

273.89

289.00

317.53

265.66

Profit Before Tax

-178.78

60.10

-140.72

52.76

-183.13

-640.81

-180.20

Tax

-0.28

-4.88

2.40

0.27

0.97

-3.39

0.34

Provisions and contingencies

0.00

Profit After Tax

-181.19

61.25

-143.47

51.46

-184.47

-637.32

-178.51

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-181.19

61.25

-143.47

51.46

-184.47

-637.32

-178.51

Share in Profit of Associates

0.00

Minority Interest

2.69

3.74

0.35

1.03

0.37

-0.10

-2.03

Other related items

0.00

Consolidated Net Profit

-178.50

64.99

-143.12

52.49

-184.10

-637.42

-180.54

Equity Capital

0.00

Face Value

0.0

Reserves

-612.28

-170.27

134.31

455.11

401.18

582.52

1,365.77

Earnings per share (EPS)

-3.49

-0.6

-2.14

-0.56

-2.22

-5.68

-4.59

Diluted Earnings per share

-3.49

-0.6

-2.14

-0.56

-2.22

-5.68

-4.59

Operating Profit Margin (Excl OI)

12.33%

10.39%

4.29%

4.75%

5.27%

3.02%

1.88%

Gross Profit Margin

2.47%

9.08%

1.81%

3.76%

1.33%

-6.18%

1.13%

PAT Margin

-5.74%

1.77%

-2.06%

0.59%

-2.32%

-12.19%

-2.35%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2026 is -9.02% vs -50.13% in Mar 2025

Consolidate Net Profit

YoY Growth in year ended Mar 2026 is -374.62% vs 145.42% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2026 is 4.96% vs 8.84% in Mar 2025

Interest

YoY Growth in year ended Mar 2026 is -7.60% vs 3.78% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2026 has improved from Mar 2025

Compare Annual Results Of NGL Energy Partners LP With

Select Peers

Figures in Million

Consolidate Annual Results

Change(USD)

Change(%)

Net Sales

3,156.16

1,738.16

1,418.00

81.58%

Other Operating Income

0.00

Total Operating income

3,156.16

1,738.16

1,418.00

81.58%

Raw Material Cost

2,404.35

1,463.66

940.69

64.27%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

258.78

235.16

23.62

10.04%

Selling and Distribution Expenses

362.75

115.38

247.37

214.40%

Other Expenses

-25.88

-23.52

-2.36

-10.03%

Total Expenditure (Excl Depreciation)

2,767.10

1,579.04

1,188.06

75.24%

Operating Profit (PBDIT) excl Other Income

389.06

159.12

229.94

144.51%

Other Income

-252.78

650.02

-902.80

-138.89%

Operating Profit (PBDIT)

393.12

1,191.79

-798.67

-67.01%

Interest

258.78

235.16

23.62

10.04%

Exceptional Items

-56.27

2.67

-58.94

-2,207.49%

Gross Profit (PBDT)

751.81

274.50

477.31

173.88%

Depreciation

256.85

382.64

-125.79

-32.87%

Profit Before Tax

-178.78

576.66

-755.44

-131.00%

Tax

-0.28

50.73

-51.01

-100.55%

Provisions and contingencies

0.00

Profit After Tax

-181.19

178.26

-359.45

-201.64%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-181.19

178.26

-359.45

-201.64%

Share in Profit of Associates

0.00

Minority Interest

2.69

347.67

-344.98

-99.23%

Other related items

0.00

Consolidated Net Profit

-178.50

525.93

-704.43

-133.94%

Equity Capital

0.00

Face Value

0.00

Reserves

-612.28

-565.38

-46.90

-8.30%

Earnings per share (EPS)

-3.49

2.63

-6.12

-232.70%

Diluted Earnings per share

-3.49

2.63

-6.12

-232.70%

Operating Profit Margin (Excl OI)

12.33%

9.15%

0.00

3.18%

Gross Profit Margin

2.47%

55.19%

0.00

-52.72%

PAT Margin

-5.74%

10.26%

0.00

-16.00%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 315.62 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is -9.02% vs -50.13% in Mar 2025

Annual - Consolidate Net Profit

Consolidate Net Profit -17.85 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is -374.62% vs 145.42% in Mar 2025

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 64.59 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is 4.96% vs 8.84% in Mar 2025

Annual - Interest

Interest 25.88 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is -7.60% vs 3.78% in Mar 2025

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 12.33%

in Mar 2026

Figures in %

YoY Growth in year ended Mar 2026 has improved from Mar 2025