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
322.84
329.64
309.52
324.65
309.65
215.49
225.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
322.84
329.64
309.52
324.65
309.65
215.49
225.98
Raw Material Cost
181.39
198.99
188.66
202.74
196.73
130.51
138.16
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
45.76
47.22
51.28
53.99
52.13
39.74
40.48
Selling and Distribution Expenses
35.12
30.09
26.67
32.97
42.54
16.94
22.85
Other Expenses
-4.58
-4.72
-5.13
-5.40
-5.21
-3.97
-4.05
Total Expenditure (Excl Depreciation)
216.51
229.08
215.33
235.72
239.27
147.45
161.01
Operating Profit (PBDIT) excl Other Income
106.30000000000001
100.60000000000001
94.2
88.9
70.4
68
65
Other Income
-7.15
-9.61
-3.03
-30.86
8.19
-0.07
0.05
Operating Profit (PBDIT)
165.32
161.47
162.19
131.52
148.03
114.91
111.47
Interest
45.76
47.22
51.28
53.99
52.13
39.74
40.48
Exceptional Items
0.00
-2.16
-4.73
-12.47
-17.39
11.88
-26.10
Gross Profit (PBDT)
141.46
130.65
120.86
121.90
112.92
84.98
87.82
Depreciation
66.14
70.53
71.03
73.45
69.46
46.94
46.45
Profit Before Tax
53.43
41.56
35.15
-8.39
9.05
40.11
-1.57
Tax
13.45
10.52
15.55
-2.18
2.34
9.88
5.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
39.50
30.41
17.27
-5.65
6.23
30.23
-6.87
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
39.50
30.41
17.27
-5.65
6.23
30.23
-6.87
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.49
0.62
0.52
-0.56
0.48
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
39.98
31.04
17.79
-6.21
6.71
30.23
-6.87
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
1,336.11
1,343.82
1,359.90
1,246.49
1,310.80
1,144.97
1,142.65
Earnings per share (EPS)
0.43
0.33
0.19
-0.07
0.07
0.39
-0.09
Diluted Earnings per share
0.43
0.33
0.19
-0.07
0.07
0.39
-0.09
Operating Profit Margin (Excl OI)
32.94%
30.51%
30.43%
27.39%
22.73%
31.57%
28.75%
Gross Profit Margin
37.03%
34.0%
34.3%
20.04%
25.35%
40.4%
19.86%
PAT Margin
12.23%
9.23%
5.58%
-1.74%
2.01%
14.03%
-3.04%
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 Jun 2025 is 4.23% vs 52.34% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 497.01% vs -61.71% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 23.39% vs 29.68% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -12.09% vs -14.59% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Kodiak Gas Services, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
322.84
302.29
20.55
6.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
322.84
302.29
20.55
6.80%
Raw Material Cost
181.39
287.34
-105.95
-36.87%
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
45.76
8.25
37.51
454.67%
Selling and Distribution Expenses
35.12
18.10
17.02
94.03%
Other Expenses
-4.58
-0.83
-3.75
-451.81%
Total Expenditure (Excl Depreciation)
216.51
305.44
-88.93
-29.12%
Operating Profit (PBDIT) excl Other Income
106.34
-3.15
109.49
3,475.87%
Other Income
-7.15
2.81
-9.96
-354.45%
Operating Profit (PBDIT)
165.32
45.05
120.27
266.97%
Interest
45.76
8.25
37.51
454.67%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
141.46
14.95
126.51
846.22%
Depreciation
66.14
45.39
20.75
45.71%
Profit Before Tax
53.43
-8.60
62.03
721.28%
Tax
13.45
-6.00
19.45
324.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
39.50
-2.60
42.10
1,619.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
39.50
-2.60
42.10
1,619.23%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.49
0.00
0.49
Other related items
0.00
0.00
0.00
Consolidated Net Profit
39.98
-2.60
42.58
1,637.69%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
1,336.11
1,568.78
-232.67
-14.83%
Earnings per share (EPS)
0.43
-0.02
0.45
2,250.00%
Diluted Earnings per share
0.43
-0.02
0.45
2,250.00%
Operating Profit Margin (Excl OI)
32.94%
-1.04%
0.00
33.98%
Gross Profit Margin
37.03%
12.17%
0.00
24.86%
PAT Margin
12.23%
-0.86%
0.00
13.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 32.28 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -2.06% vs 6.49% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 4.23% vs 52.34% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 29.03% vs 74.16% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 497.01% vs -61.71% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.25 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.82% vs 3.57% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 23.39% vs 29.68% in Jun 2024
Quarterly - Interest
Interest 4.58 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -2.97% vs -7.99% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -12.09% vs -14.59% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.94%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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