Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'23
Sep'23
Jun'23
Mar'23
Dec'22
Sep'22
Jun'22
Net Sales
98.27
99.71
96.78
91.37
93.97
94.89
84.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
98.27
99.71
96.78
91.37
93.97
94.89
84.52
Raw Material Cost
71.05
73.58
72.58
70.65
73.54
73.34
66.91
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
13.43
13.41
13.75
13.31
12.95
12.62
12.56
Selling and Distribution Expenses
12.32
11.69
12.29
9.98
10.08
10.73
10.91
Other Expenses
-1.34
-1.34
-1.37
-1.33
-1.30
-1.26
-1.26
Total Expenditure (Excl Depreciation)
83.37
85.26
84.87
80.63
83.62
84.08
77.82
Operating Profit (PBDIT) excl Other Income
14.9
14.399999999999999
11.899999999999999
10.700000000000001
10.3
10.8
6.7
Other Income
-1.35
-1.75
0.29
0.72
0.75
-1.62
-0.03
Operating Profit (PBDIT)
33.76
31.95
31.28
30.30
30.75
29.07
26.02
Interest
13.43
13.41
13.75
13.31
12.95
12.62
12.56
Exceptional Items
-1.38
-0.02
-0.10
-0.20
-0.10
-0.17
-0.30
Gross Profit (PBDT)
27.22
26.13
24.20
20.72
20.43
21.55
17.61
Depreciation
20.22
19.26
19.09
18.85
19.66
19.87
19.35
Profit Before Tax
-1.26
-0.74
-1.65
-2.06
-1.96
-3.59
-6.18
Tax
2.09
0.21
0.92
0.55
2.29
0.94
0.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-3.33
-0.94
-2.56
-2.60
-4.23
-4.51
-6.89
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
-3.33
-0.94
-2.56
-2.60
-4.23
-4.51
-6.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.02
-0.00
-0.01
-0.01
-0.02
-0.02
-0.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-3.35
-0.95
-2.57
-2.61
-4.25
-4.53
-6.92
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
-37.17
-32.98
-31.06
-27.60
-23.66
-18.72
-13.11
Earnings per share (EPS)
-0.02
-0.01
-0.02
-0.02
-0.03
-0.03
-0.05
Diluted Earnings per share
-0.02
-0.01
-0.02
-0.02
-0.03
-0.03
-0.05
Operating Profit Margin (Excl OI)
15.16%
14.49%
12.3%
11.75%
11.01%
11.4%
7.93%
Gross Profit Margin
19.29%
18.57%
18.02%
18.38%
18.84%
17.15%
15.58%
PAT Margin
-3.39%
-0.95%
-2.65%
-2.85%
-4.5%
-4.75%
-8.15%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2023 is -1.40% vs 3.00% in Sep 2023
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2023 is -266.67% vs 65.38% in Sep 2023
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2023 is 4.15% vs 8.71% in Sep 2023
Interest
QoQ Growth in quarter ended Dec 2023 is 0.00% vs -2.19% in Sep 2023
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2023 has improved from Sep 2023
Compare Quarterly Results Of CSI Compressco LP With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
98.27
16.41
81.86
498.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
98.27
16.41
81.86
498.84%
Raw Material Cost
71.05
16.88
54.17
320.91%
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
13.43
0.00
13.43
Selling and Distribution Expenses
12.32
5.34
6.98
130.71%
Other Expenses
-1.34
0.00
-1.34
Total Expenditure (Excl Depreciation)
83.37
22.22
61.15
275.20%
Operating Profit (PBDIT) excl Other Income
14.90
-5.81
20.71
356.45%
Other Income
-1.35
0.85
-2.20
-258.82%
Operating Profit (PBDIT)
33.76
-2.13
35.89
1,684.98%
Interest
13.43
0.00
13.43
Exceptional Items
-1.38
-31.67
30.29
95.64%
Gross Profit (PBDT)
27.22
-0.47
27.69
5,891.49%
Depreciation
20.22
2.83
17.39
614.49%
Profit Before Tax
-1.26
-36.63
35.37
96.56%
Tax
2.09
-0.93
3.02
324.73%
Provisions and contingencies
0
0
0.00
Profit After Tax
-3.33
-35.69
32.36
90.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-3.33
-35.69
32.36
90.67%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.02
0.00
-0.02
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-3.35
-35.69
32.34
90.61%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
-37.17
262.04
-299.21
-114.18%
Earnings per share (EPS)
-0.02
-1.04
1.02
98.08%
Diluted Earnings per share
-0.02
-1.04
1.02
98.08%
Operating Profit Margin (Excl OI)
15.16%
-35.39%
0.00
50.55%
Gross Profit Margin
19.29%
-205.95%
0.00
225.24%
PAT Margin
-3.39%
-217.52%
0.00
214.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 9.83 Million
in Dec 2023Figures in Million
QoQ Growth in quarter ended Dec 2023 is -1.40% vs 3.00% in Sep 2023
YoY Growth in quarter ended Dec 2023 is 4.57% vs 17.21% in Dec 2022
Quarterly - Consolidate Net Profit
Consolidate Net Profit -0.33 Million
in Dec 2023Figures in Million
QoQ Growth in quarter ended Dec 2023 is -266.67% vs 65.38% in Sep 2023
YoY Growth in quarter ended Dec 2023 is 21.43% vs 75.58% in Dec 2022
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.51 Million
in Dec 2023Figures in Million
QoQ Growth in quarter ended Dec 2023 is 4.15% vs 8.71% in Sep 2023
YoY Growth in quarter ended Dec 2023 is 17.00% vs 21.95% in Dec 2022
Quarterly - Interest
Interest 1.34 Million
in Dec 2023Figures in Million
QoQ Growth in quarter ended Dec 2023 is 0.00% vs -2.19% in Sep 2023
YoY Growth in quarter ended Dec 2023 is 3.08% vs -5.80% in Dec 2022
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.16%
in Dec 2023Figures in %
QoQ Growth in quarter ended Dec 2023 has improved from Sep 2023
YoY Growth in quarter ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
