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
332.87
322.74
322.84
329.64
309.52
324.65
309.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
332.87
322.74
322.84
329.64
309.52
324.65
309.65
Raw Material Cost
193.19
182.54
181.39
198.99
188.66
202.74
196.73
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
48.98
56.41
45.76
47.22
51.28
53.99
52.13
Selling and Distribution Expenses
36.01
36.25
35.12
30.09
26.67
32.97
42.54
Other Expenses
-4.90
-5.64
-4.58
-4.72
-5.13
-5.40
-5.21
Total Expenditure (Excl Depreciation)
229.20
218.79
216.51
229.08
215.33
235.72
239.27
Operating Profit (PBDIT) excl Other Income
103.69999999999999
104
106.30000000000001
100.60000000000001
94.2
88.9
70.4
Other Income
-6.45
-66.52
-7.15
-9.61
-3.03
-30.86
8.19
Operating Profit (PBDIT)
170.42
103.76
165.32
161.47
162.19
131.52
148.03
Interest
48.98
56.41
45.76
47.22
51.28
53.99
52.13
Exceptional Items
-9.26
-1.52
0.00
-2.16
-4.73
-12.47
-17.39
Gross Profit (PBDT)
139.68
140.20
141.46
130.65
120.86
121.90
112.92
Depreciation
73.19
66.33
66.14
70.53
71.03
73.45
69.46
Profit Before Tax
38.98
-20.50
53.43
41.56
35.15
-8.39
9.05
Tax
14.22
-6.30
13.45
10.52
15.55
-2.18
2.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
24.62
-14.01
39.50
30.41
17.27
-5.65
6.23
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
24.62
-14.01
39.50
30.41
17.27
-5.65
6.23
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.14
-0.19
0.49
0.62
0.52
-0.56
0.48
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24.77
-14.20
39.98
31.04
17.79
-6.21
6.71
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
1,202.48
1,249.57
1,336.11
1,343.82
1,359.90
1,246.49
1,310.80
Earnings per share (EPS)
0.28
-0.17
0.43
0.33
0.19
-0.07
0.07
Diluted Earnings per share
0.28
-0.17
0.43
0.33
0.19
-0.07
0.07
Operating Profit Margin (Excl OI)
31.14%
32.21%
32.94%
30.51%
30.43%
27.39%
22.73%
Gross Profit Margin
33.7%
14.2%
37.03%
34.0%
34.3%
20.04%
25.35%
PAT Margin
7.4%
-4.34%
12.23%
9.23%
5.58%
-1.74%
2.01%
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 - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is 7.56% vs 36.95% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 39.33% vs 357.97% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 7.08% vs 48.29% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -4.48% vs 26.67% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Kodiak Gas Services, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
332.87
334.16
-1.29
-0.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
332.87
334.16
-1.29
-0.39%
Raw Material Cost
193.19
283.53
-90.34
-31.86%
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
48.98
8.24
40.74
494.42%
Selling and Distribution Expenses
36.01
20.30
15.71
77.39%
Other Expenses
-4.90
-0.82
-4.08
-497.56%
Total Expenditure (Excl Depreciation)
229.20
303.83
-74.63
-24.56%
Operating Profit (PBDIT) excl Other Income
103.67
30.33
73.34
241.81%
Other Income
-6.45
2.27
-8.72
-384.14%
Operating Profit (PBDIT)
170.42
76.45
93.97
122.92%
Interest
48.98
8.24
40.74
494.42%
Exceptional Items
-9.26
-18.06
8.80
48.73%
Gross Profit (PBDT)
139.68
50.63
89.05
175.88%
Depreciation
73.19
43.85
29.34
66.91%
Profit Before Tax
38.98
6.30
32.68
518.73%
Tax
14.22
-1.97
16.19
821.83%
Provisions and contingencies
0
0
0.00
Profit After Tax
24.62
8.26
16.36
198.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
24.62
8.26
16.36
198.06%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.14
0.00
0.14
Other related items
0.00
0.00
0.00
Consolidated Net Profit
24.77
8.26
16.51
199.88%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
1,202.48
1,579.91
-377.43
-23.89%
Earnings per share (EPS)
0.28
0.06
0.22
366.67%
Diluted Earnings per share
0.28
0.06
0.22
366.67%
Operating Profit Margin (Excl OI)
31.14%
9.08%
0.00
22.06%
Gross Profit Margin
33.70%
15.01%
0.00
18.69%
PAT Margin
7.40%
2.47%
0.00
4.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 33.29 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 3.16% vs -0.03% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.56% vs 36.95% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.48 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 274.65% vs -135.50% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 39.33% vs 357.97% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.69 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 3.88% vs -1.28% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.08% vs 48.29% in Dec 2024
Quarterly - Interest
Interest 4.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -13.12% vs 23.14% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -4.48% vs 26.67% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.14%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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