NGL Energy 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

909.82

674.68

622.16

971.07

1,549.07

756.47

1,387.26

Other Operating Income

0.00

Total Operating income

909.82

674.68

622.16

971.07

1,549.07

756.47

1,387.26

Raw Material Cost

715.07

484.02

450.59

772.99

1,366.75

582.62

1,219.13

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

62.89

63.86

63.81

70.10

63.06

82.19

69.74

Selling and Distribution Expenses

85.60

88.76

84.45

89.13

90.35

88.62

87.55

Other Expenses

-6.29

-6.39

-6.38

-7.01

-6.31

-8.22

-6.97

Total Expenditure (Excl Depreciation)

800.67

572.78

535.04

862.12

1,457.10

671.24

1,306.67

Operating Profit (PBDIT) excl Other Income

109.1

101.89999999999999

87.10000000000001

108.9

85.19999999999999

80.60000000000001

Other Income

-3.41

-9.22

-1.64

-28.45

-21.98

-1.38

15.63

Operating Profit (PBDIT)

169.22

157.88

153.26

145.06

136.47

146.78

158.50

Interest

62.89

63.86

63.81

70.10

63.06

82.19

69.74

Exceptional Items

5.23

0.93

8.42

5.77

7.36

6.00

-20.80

Gross Profit (PBDT)

194.75

190.66

171.56

198.08

182.33

173.85

168.13

Depreciation

63.49

65.20

67.78

64.56

66.47

62.93

62.28

Profit Before Tax

48.08

29.75

30.08

16.17

14.30

7.67

5.68

Tax

-0.12

-0.06

-0.18

0.01

-0.27

0.17

-4.80

Provisions and contingencies

0.00

Profit After Tax

47.17

29.27

29.58

15.15

13.52

6.58

9.68

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

47.17

29.27

29.58

15.15

13.52

6.58

9.68

Share in Profit of Associates

0.00

Minority Interest

1.02

0.54

0.69

1.00

1.05

0.91

0.79

Other related items

0.00

Consolidated Net Profit

48.19

29.81

30.27

16.15

14.57

7.49

10.47

Equity Capital

0.00

Face Value

0.0

Reserves

-194.66

-190.88

-173.03

-170.27

-154.14

-131.81

-101.62

Earnings per share (EPS)

0.1

0.02

0.04

-0.12

-0.21

-0.14

Diluted Earnings per share

0.1

0.02

0.04

-0.12

-0.21

-0.14

Operating Profit Margin (Excl OI)

12.0%

15.1%

14.0%

11.22%

5.94%

11.27%

5.81%

Gross Profit Margin

12.26%

14.07%

15.73%

8.31%

5.21%

9.33%

4.9%

PAT Margin

5.18%

4.34%

4.75%

1.56%

0.87%

0.7%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 34.85% vs 8.44% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 61.74% vs -1.65% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 3.29% vs 7.88% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -1.56% vs 0.16% in Sep 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of NGL Energy Partners LP With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

909.82

417.76

492.06

117.79%

Other Operating Income

0.00

Total Operating income

909.82

417.76

492.06

117.79%

Raw Material Cost

715.07

343.82

371.25

107.98%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

62.89

59.77

3.12

5.22%

Selling and Distribution Expenses

85.60

36.88

48.72

132.10%

Other Expenses

-6.29

-5.98

-0.31

-5.18%

Total Expenditure (Excl Depreciation)

800.67

380.71

419.96

110.31%

Operating Profit (PBDIT) excl Other Income

109.14

37.05

72.09

194.57%

Other Income

-3.41

471.09

-474.50

-100.72%

Operating Profit (PBDIT)

169.22

608.94

-439.72

-72.21%

Interest

62.89

59.77

3.12

5.22%

Exceptional Items

5.23

8.05

-2.82

-35.03%

Gross Profit (PBDT)

194.75

73.94

120.81

163.39%

Depreciation

63.49

100.80

-37.31

-37.01%

Profit Before Tax

48.08

456.43

-408.35

-89.47%

Tax

-0.12

39.73

-39.85

-100.30%

Provisions and contingencies

0.00

Profit After Tax

47.17

143.22

-96.05

-67.06%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

47.17

143.22

-96.05

-67.06%

Share in Profit of Associates

0.00

Minority Interest

1.02

273.48

-272.46

-99.63%

Other related items

0.00

Consolidated Net Profit

48.19

416.70

-368.51

-88.44%

Equity Capital

0.00

Face Value

0.00

Reserves

-194.66

-565.38

370.72

65.57%

Earnings per share (EPS)

0.10

2.16

-2.06

-95.37%

Diluted Earnings per share

0.10

2.16

-2.06

-95.37%

Operating Profit Margin (Excl OI)

12.00%

8.87%

0.00

3.13%

Gross Profit Margin

12.26%

133.38%

0.00

-121.12%

PAT Margin

5.18%

34.28%

0.00

-29.10%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 90.98 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 34.85% vs 8.44% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -41.27% vs -17.15% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 4.82 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 61.74% vs -1.65% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 230.14% vs -68.12% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 17.26 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 3.29% vs 7.88% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 8.96% vs 3.87% in Dec 2024

Quarterly - Interest

Interest 6.29 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -1.56% vs 0.16% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -0.32% vs 10.31% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 12.00%

in Dec 2025

Figures 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