Matador Resources Co. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

941.60

809.55

915.12

925.68

1,006.17

978.28

860.14

Other Operating Income

0.00

Total Operating income

941.60

809.55

915.12

925.68

1,006.17

978.28

860.14

Raw Material Cost

514.90

509.07

596.25

574.46

591.08

569.20

478.94

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

51.52

55.05

50.64

53.34

49.49

59.97

36.17

Selling and Distribution Expenses

39.02

34.36

36.79

32.19

33.73

41.10

28.79

Other Expenses

-5.15

-5.50

-5.06

-5.33

-4.95

-6.00

-3.62

Total Expenditure (Excl Depreciation)

553.93

543.43

633.04

606.65

624.81

610.30

507.73

Operating Profit (PBDIT) excl Other Income

387.70000000000005

266.1

282.1

319

381.4

368

352.40000000000003

Other Income

-10.70

10.07

8.95

10.45

8.22

4.28

6.64

Operating Profit (PBDIT)

601.06

522.09

598.53

633.85

673.20

667.26

603.53

Interest

51.52

55.05

50.64

53.34

49.49

59.97

36.17

Exceptional Items

-271.06

30.37

19.36

-37.31

5.07

-12.06

35.12

Gross Profit (PBDT)

426.70

300.48

318.87

351.22

415.10

409.08

381.20

Depreciation

294.97

307.71

307.50

304.37

283.62

295.00

244.48

Profit Before Tax

-16.50

189.70

259.75

238.82

345.17

300.23

358.00

Tax

-0.68

-25.84

59.13

56.46

82.92

62.28

85.32

Provisions and contingencies

0.00

Profit After Tax

-35.87

192.55

176.36

150.22

240.09

214.53

248.29

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-35.87

192.55

176.36

150.22

240.09

214.53

248.29

Share in Profit of Associates

0.00

Minority Interest

20.05

22.99

24.26

32.13

22.16

23.42

24.39

Other related items

0.00

Consolidated Net Profit

-15.82

215.54

200.62

182.36

262.25

237.95

272.68

Equity Capital

0.00

Face Value

0.01

Reserves

5,584.90

5,658.14

5,505.96

5,366.17

5,287.49

5,089.15

4,870.63

Earnings per share (EPS)

-0.29

1.55

1.42

1.21

1.92

1.71

1.99

Diluted Earnings per share

-0.29

1.55

1.42

1.21

1.92

1.71

1.99

Operating Profit Margin (Excl OI)

33.64%

25.24%

30.82%

34.46%

37.9%

37.62%

40.97%

Gross Profit Margin

29.57%

61.44%

61.99%

58.68%

62.49%

60.84%

70.04%

PAT Margin

-3.81%

23.78%

19.27%

16.23%

23.86%

21.93%

28.87%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is -6.42% vs 28.13% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is -106.03% vs 22.98% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is -8.00% vs 25.42% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is 4.04% vs 25.00% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025

Compare Quarterly Results Of Matador Resources Co. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

941.60

1,168.00

-226.40

-19.38%

Other Operating Income

0.00

Total Operating income

941.60

1,168.00

-226.40

-19.38%

Raw Material Cost

514.90

838.00

-323.10

-38.56%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

51.52

120.00

-68.48

-57.07%

Selling and Distribution Expenses

39.02

52.00

-12.98

-24.96%

Other Expenses

-5.15

-12.00

6.85

57.08%

Total Expenditure (Excl Depreciation)

553.93

890.00

-336.07

-37.76%

Operating Profit (PBDIT) excl Other Income

387.68

278.00

109.68

39.45%

Other Income

-10.70

67.00

-77.70

-115.97%

Operating Profit (PBDIT)

601.06

839.00

-237.94

-28.36%

Interest

51.52

120.00

-68.48

-57.07%

Exceptional Items

-271.06

12.00

-283.06

-2,358.83%

Gross Profit (PBDT)

426.70

330.00

96.70

29.30%

Depreciation

294.97

497.00

-202.03

-40.65%

Profit Before Tax

-16.50

234.00

-250.50

-107.05%

Tax

-0.68

57.00

-57.68

-101.19%

Provisions and contingencies

0.00

Profit After Tax

-35.87

177.00

-212.87

-120.27%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-35.87

177.00

-212.87

-120.27%

Share in Profit of Associates

0.00

Minority Interest

20.05

0.00

20.05

Other related items

0.00

Consolidated Net Profit

-15.82

177.00

-192.82

-108.94%

Equity Capital

0.00

Face Value

0.01

0.00

Reserves

5,584.90

6,685.00

-1,100.10

-16.46%

Earnings per share (EPS)

-0.29

1.99

-2.28

-114.57%

Diluted Earnings per share

-0.29

1.99

-2.28

-114.57%

Operating Profit Margin (Excl OI)

33.64%

23.54%

0.00

10.10%

Gross Profit Margin

29.57%

62.59%

0.00

-33.02%

PAT Margin

-3.81%

15.15%

0.00

-18.96%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 94.16 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 16.32% vs -11.54% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -6.42% vs 28.13% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit -1.58 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -107.33% vs 7.43% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -106.03% vs 22.98% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 61.18 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 19.49% vs -13.16% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -8.00% vs 25.42% in Mar 2025

Quarterly - Interest

Interest 5.15 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -6.36% vs 8.70% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 4.04% vs 25.00% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 33.64%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025