Delek Logistics Partners LP Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Net Sales

246.35

249.93

209.86

214.07

264.63

252.07

254.15

Other Operating Income

0.00

Total Operating income

246.35

249.93

209.86

214.07

264.63

252.07

254.15

Raw Material Cost

183.98

197.40

162.21

166.46

191.72

181.88

182.15

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

41.71

39.00

38.41

37.02

35.27

40.23

38.66

Selling and Distribution Expenses

8.49

6.12

8.02

9.82

6.19

5.08

5.10

Other Expenses

-4.17

-3.90

-3.84

-3.70

-3.53

-4.02

-3.87

Total Expenditure (Excl Depreciation)

192.48

203.52

170.23

176.28

197.91

186.97

187.25

Operating Profit (PBDIT) excl Other Income

53.9

46.4

39.6

37.8

66.7

65.1

66.9

Other Income

34.09

32.72

34.75

39.04

7.92

8.09

9.28

Operating Profit (PBDIT)

115.27

107.24

100.43

98.31

102.58

101.69

101.12

Interest

41.71

39.00

38.41

37.02

35.27

40.23

38.66

Exceptional Items

-1.00

-0.90

-1.30

-6.10

0.00

-14.85

Gross Profit (PBDT)

62.37

52.53

47.65

47.61

72.91

70.19

72.00

Depreciation

27.73

28.12

25.46

21.36

26.20

28.48

24.95

Profit Before Tax

44.82

39.22

35.25

33.82

41.12

32.97

22.67

Tax

0.24

0.18

-0.05

0.15

0.06

0.33

0.52

Provisions and contingencies

0.00

Profit After Tax

44.57

39.03

35.30

33.67

41.06

32.65

22.15

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

44.57

39.03

35.30

33.67

41.06

32.65

22.15

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

44.57

39.03

35.30

33.67

41.06

32.65

22.15

Equity Capital

0.00

Face Value

0.0

Reserves

31.99

97.44

35.53

-115.11

-51.31

-42.47

-161.87

Earnings per share (EPS)

0.83

0.73

0.68

0.71

0.87

0.73

0.51

Diluted Earnings per share

0.83

0.73

0.68

0.71

0.87

0.73

0.51

Operating Profit Margin (Excl OI)

21.69%

18.56%

19.16%

17.71%

25.87%

25.83%

26.32%

Gross Profit Margin

29.45%

26.94%

28.93%

25.78%

25.44%

24.38%

18.73%

PAT Margin

18.09%

15.62%

16.82%

15.73%

15.52%

12.95%

8.71%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is -1.44% vs 19.06% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 14.36% vs 10.48% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 8.99% vs 13.39% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is 6.92% vs 1.56% in Mar 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

Compare Quarterly Results Of Delek Logistics Partners LP With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

246.35

390.83

-144.48

-36.97%

Other Operating Income

0.00

Total Operating income

246.35

390.83

-144.48

-36.97%

Raw Material Cost

183.98

244.72

-60.74

-24.82%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

41.71

58.78

-17.07

-29.04%

Selling and Distribution Expenses

8.49

42.24

-33.75

-79.90%

Other Expenses

-4.17

-5.88

1.71

29.08%

Total Expenditure (Excl Depreciation)

192.48

286.96

-94.48

-32.92%

Operating Profit (PBDIT) excl Other Income

53.87

103.87

-50.00

-48.14%

Other Income

34.09

-1.10

35.19

3,199.09%

Operating Profit (PBDIT)

115.27

167.42

-52.15

-31.15%

Interest

41.71

58.78

-17.07

-29.04%

Exceptional Items

-1.00

0.00

-1.00

Gross Profit (PBDT)

62.37

146.10

-83.73

-57.31%

Depreciation

27.73

64.66

-36.93

-57.11%

Profit Before Tax

44.82

43.99

0.83

1.89%

Tax

0.24

1.24

-1.00

-80.65%

Provisions and contingencies

0.00

Profit After Tax

44.57

42.74

1.83

4.28%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

44.57

42.74

1.83

4.28%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

44.57

42.74

1.83

4.28%

Equity Capital

0.00

Face Value

0.00

Reserves

31.99

262.56

-230.57

-87.82%

Earnings per share (EPS)

0.83

0.15

0.68

453.33%

Diluted Earnings per share

0.83

0.15

0.68

453.33%

Operating Profit Margin (Excl OI)

21.69%

26.58%

0.00

-4.89%

Gross Profit Margin

29.45%

27.80%

0.00

1.65%

PAT Margin

18.09%

10.94%

0.00

7.15%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 24.63 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -1.44% vs 19.06% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -6.92% vs 7.17% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 4.46 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 14.36% vs 10.48% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 8.52% vs 28.84% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 8.12 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 8.99% vs 13.39% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -14.26% vs 10.63% in Jun 2024

Quarterly - Interest

Interest 4.17 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 6.92% vs 1.56% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 18.13% vs 0.57% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 21.69%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024