Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
846.10
681.26
710.00
695.21
693.03
687.31
627.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
846.10
681.26
710.00
695.21
693.03
687.31
627.70
Raw Material Cost
239.17
135.50
147.21
136.46
125.51
126.55
111.09
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
6.46
0.61
0.40
0.40
0.92
0.17
0.17
Selling and Distribution Expenses
410.92
367.05
398.08
426.12
418.51
417.21
393.05
Other Expenses
-0.65
-0.06
-0.04
-0.04
-0.09
-0.02
-0.02
Total Expenditure (Excl Depreciation)
650.09
502.56
545.30
562.58
544.02
543.77
504.14
Operating Profit (PBDIT) excl Other Income
196
178.70000000000002
164.7
132.6
149
143.5
123.6
Other Income
27.30
27.80
42.08
5.03
0.99
4.06
6.73
Operating Profit (PBDIT)
264.93
221.15
223.68
157.40
166.77
162.39
139.43
Interest
6.46
0.61
0.40
0.40
0.92
0.17
0.17
Exceptional Items
-0.01
-4.45
-14.26
-2.99
0.00
-0.61
-37.10
Gross Profit (PBDT)
606.93
545.76
562.79
558.75
567.52
560.76
516.62
Depreciation
41.63
14.64
16.89
19.73
16.77
14.79
9.14
Profit Before Tax
216.84
201.44
192.12
134.27
149.08
146.83
93.02
Tax
56.92
53.85
44.47
38.40
39.43
22.48
22.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
159.91
147.59
147.65
95.87
109.65
124.35
70.59
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
159.91
147.59
147.65
95.87
109.65
124.35
70.59
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
159.91
147.59
147.65
95.87
109.65
124.35
70.59
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
972.41
959.54
841.42
725.85
650.11
555.91
431.30
Earnings per share (EPS)
2.42
2.19
2.18
1.39
1.55
1.74
0.97
Diluted Earnings per share
2.42
2.19
2.18
1.39
1.55
1.74
0.97
Operating Profit Margin (Excl OI)
23.17%
26.23%
23.2%
19.08%
21.5%
20.89%
19.68%
Gross Profit Margin
30.55%
31.72%
29.44%
22.15%
23.93%
23.51%
16.28%
PAT Margin
18.9%
21.66%
20.8%
13.79%
15.82%
18.09%
11.25%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 24.19% vs -4.04% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 8.33% vs -0.07% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 22.85% vs 6.50% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 983.33% vs 50.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Perdoceo Education Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
846.10
1,051.73
-205.63
-19.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
846.10
1,051.73
-205.63
-19.55%
Raw Material Cost
239.17
390.51
-151.34
-38.75%
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
6.46
58.88
-52.42
-89.03%
Selling and Distribution Expenses
410.92
440.65
-29.73
-6.75%
Other Expenses
-0.65
-5.89
5.24
88.96%
Total Expenditure (Excl Depreciation)
650.09
831.17
-181.08
-21.79%
Operating Profit (PBDIT) excl Other Income
196.01
220.57
-24.56
-11.13%
Other Income
27.30
-14.48
41.78
288.54%
Operating Profit (PBDIT)
264.93
294.29
-29.36
-9.98%
Interest
6.46
58.88
-52.42
-89.03%
Exceptional Items
-0.01
-6.36
6.35
99.84%
Gross Profit (PBDT)
606.93
661.22
-54.29
-8.21%
Depreciation
41.63
88.20
-46.57
-52.80%
Profit Before Tax
216.84
140.84
76.00
53.96%
Tax
56.92
37.76
19.16
50.74%
Provisions and contingencies
0
0
0.00
Profit After Tax
159.91
103.08
56.83
55.13%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
159.91
103.08
56.83
55.13%
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
159.91
103.08
56.83
55.13%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
972.41
1,133.01
-160.60
-14.17%
Earnings per share (EPS)
2.42
0.31
2.11
680.65%
Diluted Earnings per share
2.42
0.31
2.11
680.65%
Operating Profit Margin (Excl OI)
23.17%
20.97%
0.00
2.20%
Gross Profit Margin
30.55%
21.78%
0.00
8.77%
PAT Margin
18.90%
9.80%
0.00
9.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 84.61 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 24.19% vs -4.04% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 15.99 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.33% vs -0.07% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.76 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 22.85% vs 6.50% in Dec 2024
Annual - Interest
Interest 0.65 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 983.33% vs 50.00% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.17%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






