Compass Minerals International, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

396.10

227.50

214.60

494.60

307.20

208.80

202.90

Other Operating Income

0.00

Total Operating income

396.10

227.50

214.60

494.60

307.20

208.80

202.90

Raw Material Cost

333.40

195.50

170.60

418.20

273.50

190.90

171.80

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

18.10

17.30

16.30

18.00

16.90

19.10

17.20

Selling and Distribution Expenses

26.60

26.40

23.70

25.60

33.30

32.70

26.00

Other Expenses

-1.81

-1.73

-1.63

-1.80

-1.69

-1.91

-1.72

Total Expenditure (Excl Depreciation)

360.00

221.90

194.30

443.80

306.80

223.60

197.80

Operating Profit (PBDIT) excl Other Income

36.1

5.6000000000000005

20.299999999999997

50.8

0.4

-14.8

5.1

Other Income

-1.60

7.70

-8.40

-0.70

3.10

-0.30

1.90

Operating Profit (PBDIT)

60.90

40.00

34.50

79.30

29.80

11.10

33.90

Interest

18.10

17.30

16.30

18.00

16.90

19.10

17.20

Exceptional Items

0.00

-8.60

-57.00

0.00

-16.20

-1.50

Gross Profit (PBDT)

62.70

32.00

44.00

76.40

33.70

17.90

31.10

Depreciation

26.40

26.70

23.20

26.50

26.80

26.60

26.10

Profit Before Tax

16.40

-4.00

-13.60

-22.20

-13.90

-50.80

-10.90

Tax

-2.20

3.20

3.40

9.80

9.70

-2.50

32.70

Provisions and contingencies

0.00

Profit After Tax

18.30

-7.20

-17.00

-32.00

-23.60

-48.30

-43.60

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

18.30

-7.20

-17.00

-32.00

-23.60

-48.30

-43.60

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

18.30

-7.20

-17.00

-32.00

-23.60

-48.30

-43.60

Equity Capital

0.00

Face Value

0.01

Reserves

260.50

234.10

249.80

236.50

263.00

316.60

352.10

Earnings per share (EPS)

0.43

-0.17

-0.41

-0.77

-0.57

-1.17

-1.05

Diluted Earnings per share

0.43

-0.17

-0.41

-0.77

-0.57

-1.17

-1.05

Operating Profit Margin (Excl OI)

9.11%

2.46%

9.18%

10.82%

-0.03%

-7.28%

2.91%

Gross Profit Margin

10.81%

9.98%

4.47%

0.87%

4.2%

-11.59%

7.49%

PAT Margin

4.62%

-3.16%

-7.92%

-6.47%

-7.68%

-23.13%

-21.49%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 74.11% vs 6.01% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 354.17% vs 57.65% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 93.50% vs -24.71% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 4.62% vs 6.13% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

Compare Quarterly Results Of Compass Minerals International, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

396.10

199.40

196.70

98.65%

Other Operating Income

0.00

Total Operating income

396.10

199.40

196.70

98.65%

Raw Material Cost

333.40

154.84

178.56

115.32%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

18.10

7.48

10.62

141.98%

Selling and Distribution Expenses

26.60

16.20

10.40

64.20%

Other Expenses

-1.81

-0.75

-1.06

-141.33%

Total Expenditure (Excl Depreciation)

360.00

171.04

188.96

110.48%

Operating Profit (PBDIT) excl Other Income

36.10

28.36

7.74

27.29%

Other Income

-1.60

-2.97

1.37

46.13%

Operating Profit (PBDIT)

60.90

43.24

17.66

40.84%

Interest

18.10

7.48

10.62

141.98%

Exceptional Items

0.00

-7.00

7.00

100.00%

Gross Profit (PBDT)

62.70

44.56

18.14

40.71%

Depreciation

26.40

20.58

5.82

28.28%

Profit Before Tax

16.40

8.70

7.70

88.51%

Tax

-2.20

-0.50

-1.70

-340.00%

Provisions and contingencies

0.00

Profit After Tax

18.30

9.20

9.10

98.91%

Extraordinary Items

0.00

-0.00

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

18.30

9.20

9.10

98.91%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

18.30

9.20

9.10

98.91%

Equity Capital

0.00

Face Value

0.01

0.00

Reserves

260.50

603.44

-342.94

-56.83%

Earnings per share (EPS)

0.43

0.04

0.39

975.00%

Diluted Earnings per share

0.43

0.04

0.39

975.00%

Operating Profit Margin (Excl OI)

9.11%

12.85%

0.00

-3.74%

Gross Profit Margin

10.81%

14.68%

0.00

-3.87%

PAT Margin

4.62%

4.61%

0.00

0.01%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 39.61 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 74.11% vs 6.01% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 28.94% vs -10.10% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1.83 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 354.17% vs 57.65% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 177.54% vs 68.66% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 6.25 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 93.50% vs -24.71% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 134.08% vs -42.83% in Dec 2024

Quarterly - Interest

Interest 1.81 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 4.62% vs 6.13% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 7.10% vs 6.96% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.11%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024