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
689.37
379.12
423.74
935.19
630.70
340.40
354.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
689.37
379.12
423.74
935.19
630.70
340.40
354.14
Raw Material Cost
526.22
290.75
328.24
729.46
484.05
262.50
266.24
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
36.46
35.37
35.28
35.70
39.76
39.15
36.97
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-3.65
-3.54
-3.53
-3.57
-3.98
-3.91
-3.70
Total Expenditure (Excl Depreciation)
526.22
290.75
328.24
729.46
484.05
262.50
266.24
Operating Profit (PBDIT) excl Other Income
163.2
88.4
95.5
205.7
146.7
77.9
87.89999999999999
Other Income
1.10
2.36
2.57
0.52
0.10
2.98
0.83
Operating Profit (PBDIT)
220.14
144.68
153.74
262.72
199.87
134.56
142.81
Interest
36.46
35.37
35.28
35.70
39.76
39.15
36.97
Exceptional Items
0.24
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
163.16
88.38
95.50
205.73
146.66
77.90
87.90
Depreciation
79.31
76.93
79.31
81.70
75.45
72.13
72.55
Profit Before Tax
104.62
32.37
39.15
145.32
84.66
23.28
33.29
Tax
18.31
5.91
7.12
25.90
7.63
4.01
6.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
86.31
26.47
32.03
119.42
77.02
19.27
27.24
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
86.31
26.47
32.03
119.42
77.02
19.27
27.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
86.31
26.47
32.03
119.42
77.02
19.27
27.24
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
3,440.12
3,182.38
3,184.34
3,185.03
3,104.55
2,812.62
2,826.87
Earnings per share (EPS)
1.42
0.44
0.53
1.98
1.34
0.34
0.48
Diluted Earnings per share
1.42
0.44
0.53
1.98
1.34
0.34
0.48
Operating Profit Margin (Excl OI)
20.27%
17.25%
16.96%
19.3%
19.71%
17.46%
19.6%
Gross Profit Margin
26.68%
28.83%
27.96%
24.28%
25.39%
28.03%
29.89%
PAT Margin
12.52%
6.98%
7.56%
12.77%
12.21%
5.66%
7.69%
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 9.31% vs 4.09% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 12.08% vs 8.91% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 9.61% vs 11.19% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -8.29% vs 33.56% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of ONE Gas, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
689.37
534.00
155.37
29.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
689.37
534.00
155.37
29.10%
Raw Material Cost
526.22
397.85
128.37
32.27%
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
36.46
29.07
7.39
25.42%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-3.65
-2.91
-0.74
-25.43%
Total Expenditure (Excl Depreciation)
526.22
397.85
128.37
32.27%
Operating Profit (PBDIT) excl Other Income
163.15
136.15
27.00
19.83%
Other Income
1.10
4.31
-3.21
-74.48%
Operating Profit (PBDIT)
220.14
163.21
56.93
34.88%
Interest
36.46
29.07
7.39
25.42%
Exceptional Items
0.24
1.80
-1.56
-86.67%
Gross Profit (PBDT)
163.16
136.15
27.01
19.84%
Depreciation
79.31
51.55
27.76
53.85%
Profit Before Tax
104.62
84.40
20.22
23.96%
Tax
18.31
8.00
10.31
128.87%
Provisions and contingencies
0
0
0.00
Profit After Tax
86.31
76.40
9.91
12.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
86.31
76.40
9.91
12.97%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
86.31
76.40
9.91
12.97%
Equity Capital
0
0
0.00
Face Value
0.01
1.00
0.00
Reserves
3,440.12
2,772.92
667.20
24.06%
Earnings per share (EPS)
1.42
0.37
1.05
283.78%
Diluted Earnings per share
1.42
0.37
1.05
283.78%
Operating Profit Margin (Excl OI)
20.27%
20.10%
0.00
0.17%
Gross Profit Margin
26.68%
25.46%
0.00
1.22%
PAT Margin
12.52%
14.31%
0.00
-1.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 68.94 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 81.85% vs -10.53% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 9.31% vs 4.09% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.63 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 225.66% vs -17.19% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 12.08% vs 8.91% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 53.90% vs -5.89% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 9.61% vs 11.19% in Dec 2024
Quarterly - Interest
Interest 3.65 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 3.11% vs 0.28% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -8.29% vs 33.56% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.27%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved 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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