Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
742.67
574.59
595.11
604.66
668.43
606.38
606.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
742.67
574.59
595.11
604.66
668.43
606.38
606.14
Raw Material Cost
485.67
372.39
384.64
391.10
466.56
409.70
407.33
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
48.61
46.41
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
18.39
7.12
17.11
12.64
9.96
8.32
9.98
Selling and Distribution Expenses
156.34
114.14
108.58
107.36
97.50
92.59
97.78
Other Expenses
-1.84
-0.71
-6.57
-5.91
-1.00
-0.83
-1.00
Total Expenditure (Excl Depreciation)
642.01
486.54
493.22
498.46
564.07
502.29
505.12
Operating Profit (PBDIT) excl Other Income
100.7
88
101.89999999999999
106.19999999999999
104.39999999999999
104.1
101
Other Income
12.81
6.65
1.91
1.65
0.87
0.00
2.59
Operating Profit (PBDIT)
492.98
425.67
447.40
456.31
523.78
467.11
466.22
Interest
18.39
7.12
17.11
12.64
9.96
8.32
9.98
Exceptional Items
-3.87
-14.74
0.00
0.00
0.00
-6.54
-7.06
Gross Profit (PBDT)
257.01
202.19
210.47
213.57
201.86
196.67
198.81
Depreciation
423.16
372.39
384.64
391.10
466.56
409.70
407.33
Profit Before Tax
47.56
31.41
45.65
52.58
47.25
42.56
41.85
Tax
11.35
11.49
12.53
14.09
12.66
-15.75
-42.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
36.22
19.91
33.12
38.48
34.59
58.30
83.96
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
36.22
19.91
33.12
38.48
34.59
58.30
83.96
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
36.22
19.91
33.12
38.48
34.59
58.30
83.96
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
774.36
746.42
703.56
668.67
654.45
650.28
630.81
Earnings per share (EPS)
0.88
1.0
0.82
0.95
0.83
1.34
1.95
Diluted Earnings per share
0.88
1.0
0.82
0.95
0.83
1.34
1.95
Operating Profit Margin (Excl OI)
7.68%
8.11%
10.22%
10.51%
8.43%
9.47%
9.29%
Gross Profit Margin
63.38%
70.28%
72.3%
73.37%
76.87%
74.58%
74.1%
PAT Margin
4.88%
3.47%
5.57%
6.36%
5.17%
9.62%
13.85%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Mar 2026 is 11.12% vs 4.13% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 4.62% vs 57.27% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -8.17% vs 2.87% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 84.00% vs -22.48% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of PROG Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
742.67
461.62
281.05
60.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
742.67
461.62
281.05
60.88%
Raw Material Cost
485.67
368.63
117.04
31.75%
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
18.39
35.04
-16.65
-47.52%
Selling and Distribution Expenses
156.34
57.63
98.71
171.28%
Other Expenses
-1.84
-3.50
1.66
47.43%
Total Expenditure (Excl Depreciation)
642.01
426.26
215.75
50.61%
Operating Profit (PBDIT) excl Other Income
100.66
35.36
65.30
184.67%
Other Income
12.81
-0.24
13.05
5,437.50%
Operating Profit (PBDIT)
492.98
106.72
386.26
361.94%
Interest
18.39
35.04
-16.65
-47.52%
Exceptional Items
-3.87
-3.89
0.02
0.51%
Gross Profit (PBDT)
257.01
92.99
164.02
176.38%
Depreciation
423.16
71.60
351.56
491.01%
Profit Before Tax
47.56
-3.81
51.37
1,348.29%
Tax
11.35
0.30
11.05
3,683.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
36.22
-4.10
40.32
983.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
36.22
-4.10
40.32
983.41%
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
36.22
-4.10
40.32
983.41%
Equity Capital
0
0
0.00
Face Value
0.50
0.00
0.00
Reserves
774.36
805.24
-30.88
-3.83%
Earnings per share (EPS)
0.88
-0.02
0.90
4,500.00%
Diluted Earnings per share
0.88
-0.02
0.90
4,500.00%
Operating Profit Margin (Excl OI)
7.68%
7.66%
0.00
0.02%
Gross Profit Margin
63.38%
14.69%
0.00
48.69%
PAT Margin
4.88%
-0.89%
0.00
5.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 74.27 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 29.26% vs -3.44% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 11.12% vs 4.13% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.62 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 81.91% vs -39.88% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 4.62% vs 57.27% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.02 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 14.61% vs -5.95% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -8.17% vs 2.87% in Mar 2025
Quarterly - Interest
Interest 1.84 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 159.15% vs -58.48% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 84.00% vs -22.48% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.68%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
