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
255.77
261.28
246.35
249.93
209.86
214.07
264.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
255.77
261.28
246.35
249.93
209.86
214.07
264.63
Raw Material Cost
212.62
208.00
183.98
197.40
162.21
166.46
191.72
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
48.49
47.99
41.71
39.00
38.41
37.02
35.27
Selling and Distribution Expenses
6.11
4.20
8.49
6.12
8.02
9.82
6.19
Other Expenses
-4.85
-4.80
-4.17
-3.90
-3.84
-3.70
-3.53
Total Expenditure (Excl Depreciation)
218.73
212.20
192.48
203.52
170.23
176.28
197.91
Operating Profit (PBDIT) excl Other Income
37
49.1
53.9
46.4
39.6
37.8
66.7
Other Income
59.03
48.53
34.09
32.72
34.75
39.04
7.92
Operating Profit (PBDIT)
131.66
130.13
115.27
107.24
100.43
98.31
102.58
Interest
48.49
47.99
41.71
39.00
38.41
37.02
35.27
Exceptional Items
-0.20
-0.70
-1.00
-0.90
-1.30
-6.10
0.00
Gross Profit (PBDT)
43.15
53.28
62.37
52.53
47.65
47.61
72.91
Depreciation
35.99
35.54
27.73
28.12
25.46
21.36
26.20
Profit Before Tax
46.98
45.90
44.82
39.22
35.25
33.82
41.12
Tax
-0.31
0.34
0.24
0.18
-0.05
0.15
0.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
47.29
45.56
44.57
39.03
35.30
33.67
41.06
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
47.29
45.56
44.57
39.03
35.30
33.67
41.06
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
47.29
45.56
44.57
39.03
35.30
33.67
41.06
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
6.11
17.47
31.99
97.44
35.53
-115.11
-51.31
Earnings per share (EPS)
0.88
0.85
0.83
0.73
0.68
0.71
0.87
Diluted Earnings per share
0.88
0.85
0.83
0.73
0.68
0.71
0.87
Operating Profit Margin (Excl OI)
14.33%
17.63%
21.69%
18.56%
19.16%
17.71%
25.87%
Gross Profit Margin
32.44%
31.17%
29.45%
26.94%
28.93%
25.78%
25.44%
PAT Margin
18.49%
17.44%
18.09%
15.62%
16.82%
15.73%
15.52%
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 2025 is -2.10% vs 6.09% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 3.73% vs 2.24% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -11.03% vs 0.49% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 1.04% vs 15.11% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Delek Logistics Partners LP With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
255.77
390.83
-135.06
-34.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
255.77
390.83
-135.06
-34.56%
Raw Material Cost
212.62
244.72
-32.10
-13.12%
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
48.49
58.78
-10.29
-17.51%
Selling and Distribution Expenses
6.11
42.24
-36.13
-85.54%
Other Expenses
-4.85
-5.88
1.03
17.52%
Total Expenditure (Excl Depreciation)
218.73
286.96
-68.23
-23.78%
Operating Profit (PBDIT) excl Other Income
37.04
103.87
-66.83
-64.34%
Other Income
59.03
-1.10
60.13
5,466.36%
Operating Profit (PBDIT)
131.66
167.42
-35.76
-21.36%
Interest
48.49
58.78
-10.29
-17.51%
Exceptional Items
-0.20
0.00
-0.20
Gross Profit (PBDT)
43.15
146.10
-102.95
-70.47%
Depreciation
35.99
64.66
-28.67
-44.34%
Profit Before Tax
46.98
43.99
2.99
6.80%
Tax
-0.31
1.24
-1.55
-125.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
47.29
42.74
4.55
10.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
47.29
42.74
4.55
10.65%
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
47.29
42.74
4.55
10.65%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6.11
262.56
-256.45
-97.67%
Earnings per share (EPS)
0.88
0.15
0.73
486.67%
Diluted Earnings per share
0.88
0.15
0.73
486.67%
Operating Profit Margin (Excl OI)
14.33%
26.58%
0.00
-12.25%
Gross Profit Margin
32.44%
27.80%
0.00
4.64%
PAT Margin
18.49%
10.94%
0.00
7.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 25.58 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -2.10% vs 6.09% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 21.87% vs -17.39% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.73 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 3.73% vs 2.24% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 33.99% vs 59.73% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.26 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -11.03% vs 0.49% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 10.50% vs -28.43% in Dec 2024
Quarterly - Interest
Interest 4.85 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.04% vs 15.11% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 26.30% vs -0.78% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.33%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
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."
