NGL Energy Partners LP Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

674.68

622.16

971.07

1,549.07

1,352.67

1,387.26

1,629.59

Other Operating Income

0.00

Total Operating income

674.68

622.16

971.07

1,549.07

1,352.67

1,387.26

1,629.59

Raw Material Cost

484.02

450.59

772.99

1,366.75

1,192.23

1,219.13

1,454.71

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

63.86

63.81

70.10

63.06

77.40

69.74

94.55

Selling and Distribution Expenses

88.76

84.45

89.13

90.35

90.31

87.55

138.16

Other Expenses

-6.39

-6.38

-7.01

-6.31

-7.74

-6.97

-9.46

Total Expenditure (Excl Depreciation)

572.78

535.04

862.12

1,457.10

1,282.54

1,306.67

1,592.87

Operating Profit (PBDIT) excl Other Income

101.89999999999999

87.10000000000001

108.9

70.1

80.60000000000001

36.7

Other Income

-9.22

-1.64

-28.45

-21.98

16.54

15.63

-104.81

Operating Profit (PBDIT)

157.88

153.26

145.06

136.47

148.71

158.50

-1.60

Interest

63.86

63.81

70.10

63.06

77.40

69.74

94.55

Exceptional Items

0.93

8.42

5.77

7.36

-5.60

-20.80

-72.33

Gross Profit (PBDT)

190.66

171.56

198.08

182.33

160.45

168.13

174.89

Depreciation

65.20

67.78

64.56

66.47

62.03

62.28

66.49

Profit Before Tax

29.75

30.08

16.17

14.30

3.67

5.68

-234.97

Tax

-0.06

-0.18

0.01

-0.27

0.28

-4.80

1.77

Provisions and contingencies

0.00

Profit After Tax

29.27

29.58

15.15

13.52

2.45

9.68

-236.49

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

29.27

29.58

15.15

13.52

2.45

9.68

-236.49

Share in Profit of Associates

0.00

Minority Interest

0.54

0.69

1.00

1.05

0.94

0.79

-0.24

Other related items

0.00

Consolidated Net Profit

29.81

30.27

16.15

14.57

3.39

10.47

-236.74

Equity Capital

0.00

Face Value

0.0

Reserves

-190.88

-173.03

-170.27

-154.14

-131.81

-101.62

134.31

Earnings per share (EPS)

0.02

0.04

-0.12

-0.21

-0.14

-2.05

Diluted Earnings per share

0.02

0.04

-0.12

-0.21

-0.14

-2.05

Operating Profit Margin (Excl OI)

15.1%

14.0%

11.22%

5.94%

5.19%

5.81%

2.25%

Gross Profit Margin

14.07%

15.73%

8.31%

5.21%

4.86%

4.9%

-10.34%

PAT Margin

4.34%

4.75%

1.56%

0.87%

0.18%

0.7%

-14.51%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 8.44% vs -35.93% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is -1.65% vs 87.04% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 7.88% vs -10.72% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 0.16% vs -8.99% in Jun 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of NGL Energy Partners LP With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

674.68

459.39

215.29

46.86%

Other Operating Income

0.00

Total Operating income

674.68

459.39

215.29

46.86%

Raw Material Cost

484.02

414.04

69.98

16.90%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

63.86

62.44

1.42

2.27%

Selling and Distribution Expenses

88.76

22.63

66.13

292.22%

Other Expenses

-6.39

-6.24

-0.15

-2.40%

Total Expenditure (Excl Depreciation)

572.78

436.67

136.11

31.17%

Operating Profit (PBDIT) excl Other Income

101.90

22.72

79.18

348.50%

Other Income

-9.22

64.83

-74.05

-114.22%

Operating Profit (PBDIT)

157.88

182.95

-25.07

-13.70%

Interest

63.86

62.44

1.42

2.27%

Exceptional Items

0.93

-8.44

9.37

111.02%

Gross Profit (PBDT)

190.66

45.35

145.31

320.42%

Depreciation

65.20

95.41

-30.21

-31.66%

Profit Before Tax

29.75

16.66

13.09

78.57%

Tax

-0.06

1.11

-1.17

-105.41%

Provisions and contingencies

0.00

Profit After Tax

29.27

5.26

24.01

456.46%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

29.27

5.26

24.01

456.46%

Share in Profit of Associates

0.00

Minority Interest

0.54

10.28

-9.74

-94.75%

Other related items

0.00

Consolidated Net Profit

29.81

15.55

14.26

91.70%

Equity Capital

0.00

Face Value

0.00

Reserves

-190.88

-1,775.69

1,584.81

89.25%

Earnings per share (EPS)

0.02

0.03

-0.01

-33.33%

Diluted Earnings per share

0.02

0.03

-0.01

-33.33%

Operating Profit Margin (Excl OI)

15.10%

4.95%

0.00

10.15%

Gross Profit Margin

14.07%

24.39%

0.00

-10.32%

PAT Margin

4.34%

1.15%

0.00

3.19%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 67.47 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 8.44% vs -35.93% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -50.12% vs -26.53% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 2.98 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -1.65% vs 87.04% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 776.47% vs -87.99% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 16.71 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 7.88% vs -10.72% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 26.40% vs -33.23% in Sep 2024

Quarterly - Interest

Interest 6.39 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 0.16% vs -8.99% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -17.44% vs 32.08% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 15.10%

in Sep 2025

Figures in %

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

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024