Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Nov'24
Nov'23
Nov'22
Nov'21
Nov'20
Nov'19
Nov'18
Net Sales
753.41
694.44
602.01
531.31
442.15
413.30
378.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
753.41
694.44
602.01
531.31
442.15
413.30
378.98
Raw Material Cost
195.77
193.01
141.36
110.44
82.16
97.50
80.21
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
422.77
390.83
376.13
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
32.01
30.78
15.79
20.05
10.17
9.91
5.15
Selling and Distribution Expenses
254.09
239.23
218.64
191.02
154.12
155.06
143.56
Other Expenses
-30.84
-28.92
-27.74
8.33
7.84
7.87
7.46
Total Expenditure (Excl Depreciation)
596.20
564.64
474.57
404.80
324.88
341.13
303.51
Operating Profit (PBDIT) excl Other Income
157.20000000000002
129.8
127.4
126.5
117.30000000000001
72.2
75.5
Other Income
2.27
-0.09
11.68
1.58
-2.62
-0.58
-0.12
Operating Profit (PBDIT)
260.42
232.66
220.86
191.44
157.35
127.28
118.27
Interest
32.01
30.78
15.79
20.05
10.17
9.91
5.15
Exceptional Items
-33.20
-19.27
-6.08
-12.51
-7.84
-33.19
-9.41
Gross Profit (PBDT)
557.64
501.43
460.65
420.87
359.99
315.80
298.77
Depreciation
100.94
102.94
81.73
63.35
42.70
55.69
42.92
Profit Before Tax
94.26
79.66
117.25
95.53
96.64
28.50
60.80
Tax
25.83
9.46
22.19
17.11
16.91
2.10
11.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
68.44
70.20
95.07
78.42
79.72
26.40
49.67
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
68.44
70.20
95.07
78.42
79.72
26.40
49.67
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
68.44
70.20
95.07
78.42
79.72
26.40
49.67
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
438.79
459.71
398.50
412.49
346.01
330.28
324.00
Earnings per share (EPS)
1.54
1.57
2.15
1.76
1.76
0.58
1.08
Diluted Earnings per share
1.54
1.57
2.15
1.76
1.76
0.58
1.08
Operating Profit Margin (Excl OI)
20.87%
18.69%
21.17%
23.81%
26.52%
17.46%
19.91%
Gross Profit Margin
25.91%
26.29%
33.05%
29.9%
31.51%
20.37%
27.37%
PAT Margin
9.08%
10.11%
15.79%
14.76%
18.03%
6.39%
13.11%
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 Nov 2024 is 8.50% vs 15.35% in Nov 2023
Consolidate Net Profit
YoY Growth in year ended Nov 2024 is -2.56% vs -26.18% in Nov 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2024 is 10.92% vs 11.23% in Nov 2023
Interest
YoY Growth in year ended Nov 2024 is 3.90% vs 94.94% in Nov 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Nov 2024 has improved from Nov 2023
Compare Annual Results Of Progress Software Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
753.41
4,550.00
-3,796.59
-83.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
753.41
4,550.00
-3,796.59
-83.44%
Raw Material Cost
195.77
3,854.00
-3,658.23
-94.92%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
422.77
0.00
422.77
Power Cost
0
0
0.00
Manufacturing Expenses
32.01
30.00
2.01
6.70%
Selling and Distribution Expenses
254.09
666.00
-411.91
-61.85%
Other Expenses
-30.84
-3.00
-27.84
-928.00%
Total Expenditure (Excl Depreciation)
596.20
4,520.00
-3,923.80
-86.81%
Operating Profit (PBDIT) excl Other Income
157.21
30.00
127.21
424.03%
Other Income
2.27
-218.00
220.27
101.04%
Operating Profit (PBDIT)
260.42
-101.00
361.42
357.84%
Interest
32.01
30.00
2.01
6.70%
Exceptional Items
-33.20
-86.00
52.80
61.40%
Gross Profit (PBDT)
557.64
696.00
-138.36
-19.88%
Depreciation
100.94
87.00
13.94
16.02%
Profit Before Tax
94.26
-304.00
398.26
131.01%
Tax
25.83
-14.00
39.83
284.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
68.44
-290.00
358.44
123.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
68.44
-290.00
358.44
123.60%
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
68.44
-290.00
358.44
123.60%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
438.79
1,612.00
-1,173.21
-72.78%
Earnings per share (EPS)
1.54
-2.17
3.71
170.97%
Diluted Earnings per share
1.54
-2.17
3.71
170.97%
Operating Profit Margin (Excl OI)
20.87%
0.66%
0.00
20.21%
Gross Profit Margin
25.91%
-4.77%
0.00
30.68%
PAT Margin
9.08%
-6.37%
0.00
15.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 75.34 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 8.50% vs 15.35% in Nov 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.84 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is -2.56% vs -26.18% in Nov 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.81 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 10.92% vs 11.23% in Nov 2023
Annual - Interest
Interest 3.20 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 3.90% vs 94.94% in Nov 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.87%
in Nov 2024Figures in %
YoY Growth in year ended Nov 2024 has improved from Nov 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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