Kimbell Royalty Partners LP 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

77.08

77.19

77.21

90.26

70.86

74.23

77.62

Other Operating Income

0.00

Total Operating income

77.08

77.19

77.21

90.26

70.86

74.23

77.62

Raw Material Cost

35.67

36.65

36.17

36.49

35.73

36.50

38.60

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

9.12

9.78

8.95

6.62

5.96

6.49

6.95

Selling and Distribution Expenses

14.16

15.12

12.59

14.14

13.49

13.08

14.08

Other Expenses

-0.91

-0.98

-0.89

-0.66

-0.60

-0.65

-0.69

Total Expenditure (Excl Depreciation)

49.83

51.77

48.76

50.63

49.22

49.58

52.68

Operating Profit (PBDIT) excl Other Income

27.200000000000003

25.4

28.4

39.6

21.6

24.700000000000003

24.900000000000002

Other Income

10.55

-1.79

-8.52

-7.00

-6.74

-7.07

3.80

Operating Profit (PBDIT)

69.83

54.75

50.47

63.83

46.76

49.83

61.85

Interest

9.12

9.78

8.95

6.62

5.96

6.49

6.95

Exceptional Items

-5.18

5.23

17.86

0.94

-53.56

16.62

-4.84

Gross Profit (PBDT)

41.41

40.53

41.04

53.77

35.13

37.73

39.02

Depreciation

32.02

31.13

30.54

31.20

31.87

32.24

33.11

Profit Before Tax

23.50

19.07

28.84

26.94

-44.62

27.71

16.95

Tax

-1.30

-3.26

2.17

1.09

-5.36

1.91

1.76

Provisions and contingencies

0.00

Profit After Tax

21.82

19.67

26.34

23.06

-32.50

22.67

13.65

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

21.82

19.67

26.34

23.06

-32.50

22.67

13.65

Share in Profit of Associates

0.00

Minority Interest

2.98

2.64

0.31

2.77

-6.78

3.12

1.51

Other related items

0.00

Consolidated Net Profit

24.79

22.31

26.66

25.84

-39.27

25.79

15.17

Equity Capital

0.00

Face Value

0.0

Reserves

531.85

541.77

556.64

594.96

464.22

532.02

722.88

Earnings per share (EPS)

0.21

0.14

0.02

0.14

-0.48

0.15

0.07

Diluted Earnings per share

0.21

0.14

0.02

0.14

-0.48

0.15

0.07

Operating Profit Margin (Excl OI)

35.35%

32.93%

36.84%

43.91%

30.54%

33.21%

32.13%

Gross Profit Margin

72.03%

65.03%

76.91%

64.42%

-18.0%

80.77%

64.49%

PAT Margin

28.3%

25.48%

34.12%

25.55%

-45.86%

30.54%

17.59%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is -0.13% vs 0.00% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 11.21% vs -16.48% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 4.96% vs -4.24% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -7.14% vs 10.11% in Sep 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Kimbell Royalty Partners LP With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

77.08

145.66

-68.58

-47.08%

Other Operating Income

0.00

Total Operating income

77.08

145.66

-68.58

-47.08%

Raw Material Cost

35.67

88.36

-52.69

-59.63%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

9.12

23.05

-13.93

-60.43%

Selling and Distribution Expenses

14.16

20.10

-5.94

-29.55%

Other Expenses

-0.91

-2.30

1.39

60.43%

Total Expenditure (Excl Depreciation)

49.83

108.45

-58.62

-54.05%

Operating Profit (PBDIT) excl Other Income

27.25

37.20

-9.95

-26.75%

Other Income

10.55

0.81

9.74

1,202.47%

Operating Profit (PBDIT)

69.83

113.91

-44.08

-38.70%

Interest

9.12

23.05

-13.93

-60.43%

Exceptional Items

-5.18

0.00

-5.18

Gross Profit (PBDT)

41.41

57.30

-15.89

-27.73%

Depreciation

32.02

75.90

-43.88

-57.81%

Profit Before Tax

23.50

14.96

8.54

57.09%

Tax

-1.30

0.41

-1.71

-417.07%

Provisions and contingencies

0.00

Profit After Tax

21.82

7.27

14.55

200.14%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

21.82

7.27

14.55

200.14%

Share in Profit of Associates

0.00

Minority Interest

2.98

7.28

-4.30

-59.07%

Other related items

0.00

Consolidated Net Profit

24.79

14.55

10.24

70.38%

Equity Capital

0.00

Face Value

0.00

Reserves

531.85

1,400.76

-868.91

-62.03%

Earnings per share (EPS)

0.21

0.08

0.13

162.50%

Diluted Earnings per share

0.21

0.08

0.13

162.50%

Operating Profit Margin (Excl OI)

35.35%

25.54%

0.00

9.81%

Gross Profit Margin

72.03%

62.38%

0.00

9.65%

PAT Margin

28.30%

4.99%

0.00

23.31%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 7.71 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -0.13% vs 0.00% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 8.74% vs -16.09% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 2.48 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 11.21% vs -16.48% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 163.10% vs -320.79% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 5.93 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 4.96% vs -4.24% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 10.84% vs -19.43% in Dec 2024

Quarterly - Interest

Interest 0.91 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -7.14% vs 10.11% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 51.67% vs -20.00% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 35.35%

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