Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
604.66
684.09
623.32
606.14
592.16
641.87
577.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
604.66
684.09
623.32
606.14
592.16
641.87
577.40
Raw Material Cost
391.10
466.56
409.86
407.33
391.30
439.59
382.30
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
46.41
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
12.64
12.92
8.86
9.98
9.67
12.95
12.61
Selling and Distribution Expenses
107.36
101.96
107.37
97.78
91.76
90.45
99.76
Other Expenses
-5.91
-1.29
-0.89
-1.00
-0.97
-1.29
-1.26
Total Expenditure (Excl Depreciation)
498.46
568.53
517.23
505.12
483.05
530.04
482.06
Operating Profit (PBDIT) excl Other Income
106.19999999999999
115.60000000000001
106.1
101
109.1
111.8
95.3
Other Income
1.65
0.87
0.54
2.59
2.33
1.74
2.91
Operating Profit (PBDIT)
456.31
534.98
469.81
466.22
458.95
510.02
441.60
Interest
12.64
12.92
8.86
9.98
9.67
12.95
12.61
Exceptional Items
0.00
-8.26
-9.24
-7.06
-9.65
-25.92
-18.18
Gross Profit (PBDT)
213.57
217.52
213.46
198.81
200.87
202.28
195.10
Depreciation
391.10
466.56
409.86
407.33
391.30
439.59
382.30
Profit Before Tax
52.58
47.23
41.85
41.85
48.34
31.57
28.51
Tax
14.09
12.51
-15.69
-42.12
14.56
9.60
9.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
38.48
34.72
57.55
83.96
33.77
21.97
18.57
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
38.48
34.72
57.55
83.96
33.77
21.97
18.57
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
38.48
34.72
57.55
83.96
33.77
21.97
18.57
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
668.67
654.45
650.28
630.81
581.85
585.09
591.33
Earnings per share (EPS)
0.95
0.83
1.34
1.95
0.77
0.49
0.41
Diluted Earnings per share
0.95
0.83
1.34
1.95
0.77
0.49
0.41
Operating Profit Margin (Excl OI)
10.51%
9.87%
9.53%
9.29%
11.03%
10.7%
9.77%
Gross Profit Margin
73.37%
75.11%
72.47%
74.1%
74.24%
73.4%
71.15%
PAT Margin
6.36%
5.08%
9.23%
13.85%
5.7%
3.42%
3.22%
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 Jun 2025 is 2.11% vs -0.10% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 13.91% vs -9.14% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -0.42% vs -1.28% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 29.90% vs -21.77% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of PROG Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
604.66
511.48
93.18
18.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
604.66
511.48
93.18
18.22%
Raw Material Cost
391.10
419.08
-27.98
-6.68%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
46.41
0.00
46.41
Power Cost
0
0
0.00
Manufacturing Expenses
12.64
40.20
-27.56
-68.56%
Selling and Distribution Expenses
107.36
59.16
48.20
81.47%
Other Expenses
-5.91
-4.02
-1.89
-47.01%
Total Expenditure (Excl Depreciation)
498.46
478.25
20.21
4.23%
Operating Profit (PBDIT) excl Other Income
106.20
33.23
72.97
219.59%
Other Income
1.65
1.37
0.28
20.44%
Operating Profit (PBDIT)
456.31
103.87
352.44
339.31%
Interest
12.64
40.20
-27.56
-68.56%
Exceptional Items
0.00
-5.30
5.30
100.00%
Gross Profit (PBDT)
213.57
92.40
121.17
131.14%
Depreciation
391.10
69.26
321.84
464.68%
Profit Before Tax
52.58
-10.90
63.48
582.39%
Tax
14.09
17.48
-3.39
-19.39%
Provisions and contingencies
0
0
0.00
Profit After Tax
38.48
-28.38
66.86
235.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
38.48
-28.38
66.86
235.59%
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
38.48
-28.38
66.86
235.59%
Equity Capital
0
0
0.00
Face Value
0.50
0.00
0.00
Reserves
668.67
790.13
-121.46
-15.37%
Earnings per share (EPS)
0.95
-0.13
1.08
830.77%
Diluted Earnings per share
0.95
-0.13
1.08
830.77%
Operating Profit Margin (Excl OI)
10.51%
6.50%
0.00
4.01%
Gross Profit Margin
73.37%
11.41%
0.00
61.96%
PAT Margin
6.36%
-5.55%
0.00
11.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 60.47 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -11.61% vs 9.75% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 2.11% vs -0.10% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.85 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 10.95% vs -39.65% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 13.91% vs -9.14% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.47 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -14.87% vs 13.81% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -0.42% vs -1.28% in Jun 2024
Quarterly - Interest
Interest 1.26 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -2.33% vs 44.94% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 29.90% vs -21.77% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.51%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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