Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
342.15
331.27
252.48
250.26
250.12
245.23
245.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
342.15
331.27
252.48
250.26
250.12
245.23
245.89
Raw Material Cost
213.86
205.05
156.10
148.17
157.34
152.01
146.63
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
49.26
48.97
45.30
47.07
47.67
47.37
48.62
Selling and Distribution Expenses
28.89
35.36
17.89
16.69
12.90
18.86
20.30
Other Expenses
-4.93
-4.90
-4.53
-4.71
-4.77
-4.74
-4.86
Total Expenditure (Excl Depreciation)
242.76
240.41
173.99
164.87
170.24
170.87
166.94
Operating Profit (PBDIT) excl Other Income
99.39999999999999
90.9
78.5
85.39999999999999
79.9
74.4
79
Other Income
1.00
0.56
-1.59
-0.81
-0.02
-1.30
-3.80
Operating Profit (PBDIT)
189.46
178.58
149.26
155.81
150.71
143.45
144.11
Interest
49.26
48.97
45.30
47.07
47.67
47.37
48.62
Exceptional Items
0.00
-0.01
-3.31
-0.62
-3.24
-3.65
-0.60
Gross Profit (PBDT)
128.28
126.23
96.39
102.08
92.78
93.22
99.26
Depreciation
89.07
87.15
72.36
71.22
70.84
70.39
68.95
Profit Before Tax
51.13
42.46
28.30
36.90
28.95
22.05
25.94
Tax
5.48
4.12
0.54
2.41
0.39
1.53
0.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
45.65
38.34
27.76
34.49
28.56
20.51
25.44
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
45.65
38.34
27.76
34.49
28.56
20.51
25.44
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
45.65
38.34
27.76
34.49
28.56
20.51
25.44
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
287.07
316.67
-112.50
-150.21
-121.42
-180.71
-141.05
Earnings per share (EPS)
0.31
0.27
0.22
0.26
0.22
0.14
0.18
Diluted Earnings per share
0.31
0.27
0.22
0.26
0.22
0.14
0.18
Operating Profit Margin (Excl OI)
29.05%
27.43%
31.09%
34.12%
31.94%
30.32%
32.11%
Gross Profit Margin
40.98%
39.12%
39.87%
43.2%
39.9%
37.69%
38.59%
PAT Margin
13.34%
11.57%
10.99%
13.78%
11.42%
8.36%
10.34%
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 Jun 2026 is 36.79% vs 6.29% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 59.79% vs -8.33% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 25.08% vs 5.38% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 3.35% vs -2.25% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of USA Compression Partners LP With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
342.15
1,188.60
-846.45
-71.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
342.15
1,188.60
-846.45
-71.21%
Raw Material Cost
213.86
1,094.47
-880.61
-80.46%
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
49.26
3.35
45.91
1,370.45%
Selling and Distribution Expenses
28.89
67.17
-38.28
-56.99%
Other Expenses
-4.93
-0.34
-4.59
-1,350.00%
Total Expenditure (Excl Depreciation)
242.76
1,161.64
-918.88
-79.10%
Operating Profit (PBDIT) excl Other Income
99.39
26.96
72.43
268.66%
Other Income
1.00
56.59
-55.59
-98.23%
Operating Profit (PBDIT)
189.46
197.76
-8.30
-4.20%
Interest
49.26
3.35
45.91
1,370.45%
Exceptional Items
0.00
-27.92
27.92
100.00%
Gross Profit (PBDT)
128.28
94.13
34.15
36.28%
Depreciation
89.07
114.21
-25.14
-22.01%
Profit Before Tax
51.13
52.27
-1.14
-2.18%
Tax
5.48
9.15
-3.67
-40.11%
Provisions and contingencies
0
0
0.00
Profit After Tax
45.65
43.12
2.53
5.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
45.65
43.12
2.53
5.87%
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
45.65
43.12
2.53
5.87%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
287.07
1,963.75
-1,676.68
-85.38%
Earnings per share (EPS)
0.31
0.26
0.05
19.23%
Diluted Earnings per share
0.31
0.26
0.05
19.23%
Operating Profit Margin (Excl OI)
29.05%
2.27%
0.00
26.78%
Gross Profit Margin
40.98%
14.01%
0.00
26.97%
PAT Margin
13.34%
3.63%
0.00
9.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 34.21 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 3.26% vs 31.21% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 36.79% vs 6.29% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.57 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 19.32% vs 37.77% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 59.79% vs -8.33% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.85 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 5.90% vs 17.96% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 25.08% vs 5.38% in Jun 2025
Quarterly - Interest
Interest 4.93 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.61% vs 8.17% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.35% vs -2.25% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.05%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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