SM Energy Co. 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

811.59

792.94

844.54

852.22

643.61

634.55

559.87

Other Operating Income

0.00

Total Operating income

811.59

792.94

844.54

852.22

643.61

634.55

559.87

Raw Material Cost

565.94

532.35

506.74

491.47

363.42

333.37

322.14

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

42.94

42.56

44.37

46.30

50.68

21.81

21.87

Selling and Distribution Expenses

39.32

42.10

39.34

41.91

35.14

31.11

30.18

Other Expenses

-4.29

-4.26

-4.44

-4.63

-5.07

-2.18

-2.19

Total Expenditure (Excl Depreciation)

605.26

574.45

546.08

533.38

398.56

364.48

352.32

Operating Profit (PBDIT) excl Other Income

206.29999999999998

218.5

298.5

318.8

245.10000000000002

270.1

207.5

Other Income

39.62

39.90

7.84

23.18

33.87

22.83

20.02

Operating Profit (PBDIT)

565.99

549.49

571.24

590.97

481.48

469.75

392.75

Interest

42.94

42.56

44.37

46.30

50.68

21.81

21.87

Exceptional Items

6.61

38.56

-24.97

-42.73

69.79

-4.41

-41.42

Gross Profit (PBDT)

245.65

260.59

337.81

360.75

280.19

301.19

237.73

Depreciation

325.37

292.99

269.90

260.52

202.94

179.65

166.19

Profit Before Tax

204.29

252.50

232.00

241.42

297.65

263.88

163.27

Tax

49.20

50.84

49.73

53.14

57.13

53.59

32.07

Provisions and contingencies

0.00

Profit After Tax

155.09

201.66

182.27

188.28

240.52

210.29

131.20

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

155.09

201.66

182.27

188.28

240.52

210.29

131.20

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

155.09

201.66

182.27

188.28

240.52

210.29

131.20

Equity Capital

0.00

Face Value

0.01

Reserves

4,713.09

4,590.10

4,403.73

4,237.26

4,061.55

3,843.94

3,698.25

Earnings per share (EPS)

1.35

1.76

1.59

1.64

2.09

1.82

1.13

Diluted Earnings per share

1.35

1.76

1.59

1.64

2.09

1.82

1.13

Operating Profit Margin (Excl OI)

24.77%

27.32%

34.75%

36.05%

38.01%

42.12%

36.89%

Gross Profit Margin

65.26%

68.79%

59.43%

58.9%

77.78%

69.9%

58.85%

PAT Margin

19.11%

25.43%

21.58%

22.09%

37.37%

33.14%

23.43%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 2.36% vs -6.11% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is -23.10% vs 10.64% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 3.30% vs -9.55% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 0.70% vs -4.05% in Jun 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of SM Energy Co. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

811.59

683.07

128.52

18.82%

Other Operating Income

0.00

Total Operating income

811.59

683.07

128.52

18.82%

Raw Material Cost

565.94

553.78

12.16

2.20%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

42.94

25.05

17.89

71.42%

Selling and Distribution Expenses

39.32

36.92

2.40

6.50%

Other Expenses

-4.29

-2.51

-1.78

-70.92%

Total Expenditure (Excl Depreciation)

605.26

590.70

14.56

2.46%

Operating Profit (PBDIT) excl Other Income

206.33

92.37

113.96

123.37%

Other Income

39.62

-30.61

70.23

229.43%

Operating Profit (PBDIT)

565.99

325.11

240.88

74.09%

Interest

42.94

25.05

17.89

71.42%

Exceptional Items

6.61

10.81

-4.20

-38.85%

Gross Profit (PBDT)

245.65

129.29

116.36

90.00%

Depreciation

325.37

276.01

49.36

17.88%

Profit Before Tax

204.29

34.85

169.44

486.20%

Tax

49.20

1.03

48.17

4,676.70%

Provisions and contingencies

0.00

Profit After Tax

155.09

20.98

134.11

639.23%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

155.09

20.98

134.11

639.23%

Share in Profit of Associates

0.00

Minority Interest

0.00

12.84

-12.84

-100.00%

Other related items

0.00

Consolidated Net Profit

155.09

33.82

121.27

358.57%

Equity Capital

0.00

Face Value

0.01

1.00

0.00

Reserves

4,713.09

5,198.53

-485.44

-9.34%

Earnings per share (EPS)

1.35

0.16

1.19

743.75%

Diluted Earnings per share

1.35

0.16

1.19

743.75%

Operating Profit Margin (Excl OI)

24.77%

11.67%

0.00

13.10%

Gross Profit Margin

65.26%

45.51%

0.00

19.75%

PAT Margin

19.11%

3.07%

0.00

16.04%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 81.16 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 2.36% vs -6.11% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 26.10% vs 0.42% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 15.51 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -23.10% vs 10.64% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -35.51% vs 8.19% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 52.64 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 3.30% vs -9.55% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 17.61% vs -2.76% in Sep 2024

Quarterly - Interest

Interest 4.29 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 0.70% vs -4.05% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -15.38% vs 119.48% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 24.77%

in Sep 2025

Figures in %

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

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