Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'23
Aug'22
Aug'21
Aug'20
Net Sales
3,023.64
2,252.81
1,981.10
2,183.07
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
3,023.64
2,252.81
1,981.10
2,183.07
Raw Material Cost
892.36
749.52
801.50
872.89
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
869.04
682.04
721.05
747.76
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.25
3.38
3.58
4.15
Selling and Distribution Expenses
1,622.55
1,177.26
1,223.62
1,171.56
Other Expenses
-85.96
-68.54
-72.46
-75.19
Total Expenditure (Excl Depreciation)
2,526.56
1,926.78
2,025.12
2,044.45
Operating Profit (PBDIT) excl Other Income
497.1
326
-44
138.6
Other Income
3.07
1.56
0.68
-5.90
Operating Profit (PBDIT)
520.48
347.13
-22.46
156.43
Interest
2.25
3.38
3.58
4.15
Exceptional Items
-5.52
-3.57
-64.96
-24.84
Gross Profit (PBDT)
2,131.28
1,503.29
1,179.60
1,310.18
Depreciation
19.73
19.22
20.87
23.70
Profit Before Tax
492.98
320.96
-111.87
103.73
Tax
132.14
133.90
-35.05
25.56
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
360.84
187.06
-76.83
78.17
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
360.84
187.06
-76.83
78.17
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
360.84
187.06
-76.83
78.17
Equity Capital
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
Reserves
1,092.93
409.63
159.32
171.16
Earnings per share (EPS)
30.3
16.24
-6.67
6.79
Diluted Earnings per share
30.3
16.24
-6.67
6.79
Operating Profit Margin (Excl OI)
16.46%
14.49%
-2.22%
6.35%
Gross Profit Margin
16.96%
15.1%
-4.59%
5.84%
PAT Margin
11.93%
8.3%
-3.88%
3.58%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2023 is 34.22% vs 13.71% in Aug 2022
Consolidate Net Profit
YoY Growth in year ended Aug 2023 is 92.84% vs 343.62% in Aug 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2023 is 49.71% vs 1,596.10% in Aug 2022
Interest
YoY Growth in year ended Aug 2023 is -32.35% vs -5.56% in Aug 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2023 has improved from Aug 2022
Compare Annual Results Of PROGRIT, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
3,023.64
1,357.13
1,666.51
122.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,023.64
1,357.13
1,666.51
122.80%
Raw Material Cost
892.36
204.54
687.82
336.28%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
869.04
335.97
533.07
158.67%
Power Cost
0
0
0.00
Manufacturing Expenses
2.25
1.08
1.17
108.33%
Selling and Distribution Expenses
1,622.55
661.43
961.12
145.31%
Other Expenses
-85.96
-8.29
-77.67
-936.91%
Total Expenditure (Excl Depreciation)
2,526.56
1,120.08
1,406.48
125.57%
Operating Profit (PBDIT) excl Other Income
497.08
237.05
260.03
109.69%
Other Income
3.07
45.08
-42.01
-93.19%
Operating Profit (PBDIT)
520.48
307.54
212.94
69.24%
Interest
2.25
1.08
1.17
108.33%
Exceptional Items
-5.52
0.00
-5.52
Gross Profit (PBDT)
2,131.28
1,152.59
978.69
84.91%
Depreciation
19.73
25.40
-5.67
-22.32%
Profit Before Tax
492.98
281.05
211.93
75.41%
Tax
132.14
75.28
56.86
75.53%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
360.84
205.77
155.07
75.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
360.84
205.77
155.07
75.36%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
360.84
205.77
155.07
75.36%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,092.93
1,587.27
-494.34
-31.14%
Earnings per share (EPS)
30.30
7.92
22.38
282.58%
Diluted Earnings per share
30.30
7.92
22.38
282.58%
Operating Profit Margin (Excl OI)
16.46%
17.47%
0.00
-1.01%
Gross Profit Margin
16.96%
22.58%
0.00
-5.62%
PAT Margin
11.93%
15.16%
0.00
-3.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 302.36 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 34.22% vs 13.71% in Aug 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 36.08 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 92.84% vs 343.62% in Aug 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51.74 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 49.71% vs 1,596.10% in Aug 2022
Annual - Interest
Interest 0.23 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is -32.35% vs -5.56% in Aug 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.46%
in Aug 2023Figures in %
YoY Growth in year ended Aug 2023 has improved from Aug 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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