Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,463.50
2,408.26
2,597.83
2,677.92
2,484.59
2,163.18
3,828.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,463.50
2,408.26
2,597.83
2,677.92
2,484.59
2,163.18
3,828.92
Raw Material Cost
1,648.08
1,608.34
1,791.58
1,853.27
1,784.74
1,550.09
2,016.05
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
38.82
50.70
37.40
5.32
0.19
0.00
16.44
Selling and Distribution Expenses
390.32
367.07
378.69
364.14
279.65
252.70
1,331.96
Other Expenses
-3.88
-5.07
-3.74
-0.53
-0.02
0.00
-1.64
Total Expenditure (Excl Depreciation)
2,038.39
1,975.40
2,170.28
2,217.41
2,064.38
1,802.79
3,348.01
Operating Profit (PBDIT) excl Other Income
425.09999999999997
432.9
427.59999999999997
460.5
420.20000000000005
360.4
480.90000000000003
Other Income
7.53
10.05
0.00
0.00
0.00
0.00
1.36
Operating Profit (PBDIT)
1,902.37
1,895.99
2,025.21
2,186.80
2,073.62
1,756.96
2,112.01
Interest
38.82
50.70
37.40
5.32
0.19
0.00
16.44
Exceptional Items
-51.87
-40.74
-47.98
0.00
-17.12
-179.26
-21.31
Gross Profit (PBDT)
815.42
799.93
806.25
824.65
699.86
613.09
1,812.87
Depreciation
1,648.08
1,608.34
1,791.58
1,853.27
1,784.74
1,550.09
1,822.05
Profit Before Tax
163.61
196.22
148.24
328.20
271.58
27.61
252.20
Tax
-33.64
57.38
49.53
84.65
37.95
52.23
55.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
197.25
138.84
98.71
243.56
233.63
-24.61
196.21
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
197.25
138.84
98.71
243.56
233.63
-24.61
196.21
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
197.25
138.84
98.71
243.56
233.63
-24.61
196.21
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.5
0.5
0.5
0.5
0.5
0.5
0.5
Reserves
650.28
591.33
570.46
679.41
986.14
1,737.26
1,760.71
Earnings per share (EPS)
4.53
2.98
1.9
3.69
-0.91
0.47
2.78
Diluted Earnings per share
4.53
2.98
1.9
3.69
-0.91
0.47
2.78
Operating Profit Margin (Excl OI)
10.02%
11.53%
8.99%
12.45%
11.63%
9.56%
7.54%
Gross Profit Margin
73.54%
74.93%
74.67%
81.46%
82.76%
72.93%
54.17%
PAT Margin
8.01%
5.77%
3.8%
9.1%
9.4%
-1.14%
5.12%
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 2024 is 2.29% vs -7.29% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 42.07% vs 40.63% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 0.47% vs -6.88% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -23.47% vs 35.56% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of PROG Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,463.50
1,802.28
661.22
36.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,463.50
1,802.28
661.22
36.69%
Raw Material Cost
1,648.08
1,458.86
189.22
12.97%
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
38.82
167.10
-128.28
-76.77%
Selling and Distribution Expenses
390.32
222.64
167.68
75.31%
Other Expenses
-3.88
-16.71
12.83
76.78%
Total Expenditure (Excl Depreciation)
2,038.39
1,681.50
356.89
21.22%
Operating Profit (PBDIT) excl Other Income
425.10
120.78
304.32
251.96%
Other Income
7.53
34.52
-26.99
-78.19%
Operating Profit (PBDIT)
1,902.37
398.05
1,504.32
377.92%
Interest
38.82
167.10
-128.28
-76.77%
Exceptional Items
-51.87
-17.39
-34.48
-198.27%
Gross Profit (PBDT)
815.42
343.43
471.99
137.43%
Depreciation
1,648.08
242.74
1,405.34
578.95%
Profit Before Tax
163.61
-29.19
192.80
660.50%
Tax
-33.64
-0.53
-33.11
-6,247.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
197.25
-28.66
225.91
788.24%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
197.25
-28.66
225.91
788.24%
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
197.25
-28.66
225.91
788.24%
Equity Capital
0
0
0.00
Face Value
0.50
0.00
0.00
Reserves
650.28
861.31
-211.03
-24.50%
Earnings per share (EPS)
4.53
-0.12
4.65
3,875.00%
Diluted Earnings per share
4.53
-0.12
4.65
3,875.00%
Operating Profit Margin (Excl OI)
10.02%
6.70%
0.00
3.32%
Gross Profit Margin
73.54%
11.85%
0.00
61.69%
PAT Margin
8.01%
-1.59%
0.00
9.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 246.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.29% vs -7.29% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 19.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 42.07% vs 40.63% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 189.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.47% vs -6.88% in Dec 2023
Annual - Interest
Interest 3.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -23.47% vs 35.56% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.02%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






