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
950.45
846.18
704.60
632.64
667.68
698.37
584.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
950.45
846.18
704.60
632.64
667.68
698.37
584.35
Raw Material Cost
577.48
530.80
471.01
433.16
444.91
458.75
428.42
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
193.47
169.92
138.05
129.93
129.03
127.85
79.08
Selling and Distribution Expenses
72.67
72.71
61.28
56.08
59.98
64.40
61.80
Other Expenses
-19.35
-16.99
-13.81
-12.99
-12.90
-12.78
-7.91
Total Expenditure (Excl Depreciation)
650.15
603.52
532.29
489.24
504.89
523.15
490.21
Operating Profit (PBDIT) excl Other Income
300.3
242.7
172.3
143.4
162.8
175.2
94.1
Other Income
0.85
9.24
-1.44
2.79
0.34
-0.16
-12.22
Operating Profit (PBDIT)
565.91
498.00
407.55
384.97
402.10
406.50
295.61
Interest
193.47
169.92
138.05
129.93
129.03
127.85
79.08
Exceptional Items
-5.88
-12.35
-1.49
-5.12
-627.50
-5.89
-15.87
Gross Profit (PBDT)
372.97
315.37
233.59
199.49
222.78
239.62
155.94
Depreciation
264.76
246.10
236.68
238.77
238.97
231.45
213.69
Profit Before Tax
101.81
69.63
31.33
11.15
-593.40
41.32
-13.03
Tax
2.23
1.36
1.02
0.87
1.33
2.19
-2.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
99.58
68.27
30.32
10.28
-594.73
39.13
-10.55
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
99.58
68.27
30.32
10.28
-594.73
39.13
-10.55
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
99.58
68.27
30.32
10.28
-594.73
39.13
-10.55
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
-141.05
-293.29
-116.30
101.11
337.65
1,180.60
1,378.86
Earnings per share (EPS)
0.72
0.2
-0.19
-0.4
-6.65
-0.1
-0.58
Diluted Earnings per share
0.72
0.2
-0.19
-0.4
-6.65
-0.1
-0.58
Operating Profit Margin (Excl OI)
31.6%
28.68%
24.45%
22.67%
24.38%
25.09%
16.11%
Gross Profit Margin
38.57%
37.31%
38.04%
39.5%
-53.08%
39.06%
34.34%
PAT Margin
10.48%
8.07%
4.3%
1.62%
-89.07%
5.6%
-1.81%
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 12.31% vs 20.10% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 45.83% vs 125.41% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 15.61% vs 19.51% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 13.89% vs 23.03% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of USA Compression Partners LP With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
950.45
4,315.16
-3,364.71
-77.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
950.45
4,315.16
-3,364.71
-77.97%
Raw Material Cost
577.48
3,705.56
-3,128.08
-84.42%
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
193.47
32.69
160.78
491.83%
Selling and Distribution Expenses
72.67
225.47
-152.80
-67.77%
Other Expenses
-19.35
-3.27
-16.08
-491.74%
Total Expenditure (Excl Depreciation)
650.15
3,931.03
-3,280.88
-83.46%
Operating Profit (PBDIT) excl Other Income
300.30
384.13
-83.83
-21.82%
Other Income
0.85
5.82
-4.97
-85.40%
Operating Profit (PBDIT)
565.91
895.00
-329.09
-36.77%
Interest
193.47
32.69
160.78
491.83%
Exceptional Items
-5.88
46.02
-51.90
-112.78%
Gross Profit (PBDT)
372.97
609.61
-236.64
-38.82%
Depreciation
264.76
505.05
-240.29
-47.58%
Profit Before Tax
101.81
403.27
-301.46
-74.75%
Tax
2.23
87.26
-85.03
-97.44%
Provisions and contingencies
0
0
0.00
Profit After Tax
99.58
316.01
-216.43
-68.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
99.58
316.01
-216.43
-68.49%
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
99.58
316.01
-216.43
-68.49%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
-141.05
1,978.87
-2,119.92
-107.13%
Earnings per share (EPS)
0.72
1.87
-1.15
-61.50%
Diluted Earnings per share
0.72
1.87
-1.15
-61.50%
Operating Profit Margin (Excl OI)
31.60%
8.90%
0.00
22.70%
Gross Profit Margin
38.57%
21.05%
0.00
17.52%
PAT Margin
10.48%
7.32%
0.00
3.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 95.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.31% vs 20.10% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 45.83% vs 125.41% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 56.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.61% vs 19.51% in Dec 2023
Annual - Interest
Interest 19.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.89% vs 23.03% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.60%
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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