Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
998.10
950.45
846.18
704.60
632.64
667.68
698.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
998.10
950.45
846.18
704.60
632.64
667.68
698.37
Raw Material Cost
613.62
577.48
530.80
471.01
433.16
444.91
458.75
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
187.41
193.47
169.92
138.05
129.93
129.03
127.85
Selling and Distribution Expenses
66.34
72.67
72.71
61.28
56.08
59.98
64.40
Other Expenses
-18.74
-19.35
-16.99
-13.81
-12.99
-12.90
-12.78
Total Expenditure (Excl Depreciation)
679.96
650.15
603.52
532.29
489.24
504.89
523.15
Operating Profit (PBDIT) excl Other Income
318.09999999999997
300.3
242.7
172.3
143.4
162.8
175.2
Other Income
-3.72
0.85
9.24
-1.44
2.79
0.34
-0.16
Operating Profit (PBDIT)
599.23
565.91
498.00
407.55
384.97
402.10
406.50
Interest
187.41
193.47
169.92
138.05
129.93
129.03
127.85
Exceptional Items
-10.82
-5.88
-12.35
-1.49
-5.12
-627.50
-5.89
Gross Profit (PBDT)
384.48
372.97
315.37
233.59
199.49
222.78
239.62
Depreciation
284.82
264.76
246.10
236.68
238.77
238.97
231.45
Profit Before Tax
116.19
101.81
69.63
31.33
11.15
-593.40
41.32
Tax
4.87
2.23
1.36
1.02
0.87
1.33
2.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
111.32
99.58
68.27
30.32
10.28
-594.73
39.13
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
111.32
99.58
68.27
30.32
10.28
-594.73
39.13
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
111.32
99.58
68.27
30.32
10.28
-594.73
39.13
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
-112.50
-141.05
-293.29
-116.30
101.11
337.65
1,180.60
Earnings per share (EPS)
0.85
0.72
0.2
-0.19
-0.4
-6.65
-0.1
Diluted Earnings per share
0.85
0.72
0.2
-0.19
-0.4
-6.65
-0.1
Operating Profit Margin (Excl OI)
31.87%
31.6%
28.68%
24.45%
22.67%
24.38%
25.09%
Gross Profit Margin
40.18%
38.57%
37.31%
38.04%
39.5%
-53.08%
39.06%
PAT Margin
11.15%
10.48%
8.07%
4.3%
1.62%
-89.07%
5.6%
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 5.02% vs 12.31% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 11.75% vs 45.83% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 6.71% vs 15.61% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -3.15% vs 13.89% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of USA Compression Partners LP With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
998.10
4,006.12
-3,008.02
-75.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
998.10
4,006.12
-3,008.02
-75.09%
Raw Material Cost
613.62
3,668.44
-3,054.82
-83.27%
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
187.41
40.31
147.10
364.92%
Selling and Distribution Expenses
66.34
247.44
-181.10
-73.19%
Other Expenses
-18.74
-4.03
-14.71
-365.01%
Total Expenditure (Excl Depreciation)
679.96
3,915.88
-3,235.92
-82.64%
Operating Profit (PBDIT) excl Other Income
318.14
90.24
227.90
252.55%
Other Income
-3.72
-16.69
12.97
77.71%
Operating Profit (PBDIT)
599.23
573.88
25.35
4.42%
Interest
187.41
40.31
147.10
364.92%
Exceptional Items
-10.82
161.95
-172.77
-106.68%
Gross Profit (PBDT)
384.48
337.68
46.80
13.86%
Depreciation
284.82
500.33
-215.51
-43.07%
Profit Before Tax
116.19
195.19
-79.00
-40.47%
Tax
4.87
47.32
-42.45
-89.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
111.32
147.87
-36.55
-24.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
111.32
147.87
-36.55
-24.72%
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
111.32
147.87
-36.55
-24.72%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
-112.50
2,078.89
-2,191.39
-105.41%
Earnings per share (EPS)
0.85
0.89
-0.04
-4.49%
Diluted Earnings per share
0.85
0.89
-0.04
-4.49%
Operating Profit Margin (Excl OI)
31.87%
2.25%
0.00
29.62%
Gross Profit Margin
40.18%
17.36%
0.00
22.82%
PAT Margin
11.15%
3.69%
0.00
7.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 99.81 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.02% vs 12.31% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 11.13 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 11.75% vs 45.83% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 60.30 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 6.71% vs 15.61% in Dec 2024
Annual - Interest
Interest 18.74 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -3.15% vs 13.89% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.87%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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