USD Partners LP

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'24 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2024 is -10.99% vs 2.25% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2024 is 87.88% vs 53.85% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "8.10",
          "val2": "9.10",
          "chgp": "-10.99%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "0.10",
          "val2": "0.70",
          "chgp": "-85.71%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "6.40",
          "val2": "9.40",
          "chgp": "-31.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-1.60",
          "val2": "-13.20",
          "chgp": "87.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "15.70%",
          "val2": "77.80%",
          "chgp": "-6.21%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is -43.08% vs -43.69% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -393.82% vs 129.04% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "35.80",
          "val2": "62.90",
          "chgp": "-43.08%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-1.20",
          "val2": "10.30",
          "chgp": "-111.65%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "34.80",
          "val2": "22.10",
          "chgp": "57.47%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-17.40",
          "val2": "5.90",
          "chgp": "-394.92%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-52.30",
          "val2": "17.80",
          "chgp": "-393.82%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-100.70%",
          "val2": "64.60%",
          "chgp": "-16.53%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'24 - QoQ

Dec'24

Sep'24

Change(%)

Net Sales

8.10

9.10

-10.99%

Operating Profit (PBDIT) excl Other Income

0.10

0.70

-85.71%

Interest

6.40

9.40

-31.91%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-1.60

-13.20

87.88%

Operating Profit Margin (Excl OI)

15.70%

77.80%

-6.21%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2024 is -10.99% vs 2.25% in Sep 2024

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2024 is 87.88% vs 53.85% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

35.80

62.90

-43.08%

Operating Profit (PBDIT) excl Other Income

-1.20

10.30

-111.65%

Interest

34.80

22.10

57.47%

Exceptional Items

-17.40

5.90

-394.92%

Consolidate Net Profit

-52.30

17.80

-393.82%

Operating Profit Margin (Excl OI)

-100.70%

64.60%

-16.53%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -43.08% vs -43.69% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -393.82% vs 129.04% in Dec 2023

All Annual Results