Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
574.59
595.11
604.66
684.09
606.38
606.14
592.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
574.59
595.11
604.66
684.09
606.38
606.14
592.16
Raw Material Cost
372.39
384.64
391.10
466.56
409.70
407.33
391.30
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
0.00
48.61
46.41
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
7.12
17.11
12.64
12.92
8.32
9.98
9.67
Selling and Distribution Expenses
114.14
108.58
107.36
101.96
92.59
97.78
91.76
Other Expenses
-0.71
-6.57
-5.91
-1.29
-0.83
-1.00
-0.97
Total Expenditure (Excl Depreciation)
486.54
493.22
498.46
568.53
502.29
505.12
483.05
Operating Profit (PBDIT) excl Other Income
88
101.89999999999999
106.19999999999999
115.60000000000001
104.1
101
109.1
Other Income
6.65
1.91
1.65
0.87
0.00
2.59
2.33
Operating Profit (PBDIT)
425.67
447.40
456.31
534.98
467.11
466.22
458.95
Interest
7.12
17.11
12.64
12.92
8.32
9.98
9.67
Exceptional Items
-14.74
0.00
0.00
-8.26
-6.54
-7.06
-9.65
Gross Profit (PBDT)
202.19
210.47
213.57
217.52
196.67
198.81
200.87
Depreciation
372.39
384.64
391.10
466.56
409.70
407.33
391.30
Profit Before Tax
31.41
45.65
52.58
47.23
42.56
41.85
48.34
Tax
11.49
12.53
14.09
12.51
-15.75
-42.12
14.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.91
33.12
38.48
34.72
58.30
83.96
33.77
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
19.91
33.12
38.48
34.72
58.30
83.96
33.77
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
19.91
33.12
38.48
34.72
58.30
83.96
33.77
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
746.42
703.56
668.67
654.45
650.28
630.81
581.85
Earnings per share (EPS)
1.0
0.82
0.95
0.83
1.34
1.95
0.77
Diluted Earnings per share
1.0
0.82
0.95
0.83
1.34
1.95
0.77
Operating Profit Margin (Excl OI)
8.11%
10.22%
10.51%
9.87%
9.47%
9.29%
11.03%
Gross Profit Margin
70.28%
72.3%
73.37%
75.11%
74.58%
74.1%
74.24%
PAT Margin
3.47%
5.57%
6.36%
5.08%
9.62%
13.85%
5.7%
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 Dec 2025 is -5.24% vs 5.02% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -65.87% vs 213.44% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -10.30% vs 6.47% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -14.46% vs -34.13% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of PROG Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
574.59
528.18
46.41
8.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
574.59
528.18
46.41
8.79%
Raw Material Cost
372.39
415.17
-42.78
-10.30%
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
7.12
38.26
-31.14
-81.39%
Selling and Distribution Expenses
114.14
56.60
57.54
101.66%
Other Expenses
-0.71
-3.83
3.12
81.46%
Total Expenditure (Excl Depreciation)
486.54
471.78
14.76
3.13%
Operating Profit (PBDIT) excl Other Income
88.05
56.41
31.64
56.09%
Other Income
6.65
1.28
5.37
419.53%
Operating Profit (PBDIT)
425.67
126.56
299.11
236.34%
Interest
7.12
38.26
-31.14
-81.39%
Exceptional Items
-14.74
-4.43
-10.31
-232.73%
Gross Profit (PBDT)
202.19
113.01
89.18
78.91%
Depreciation
372.39
68.87
303.52
440.71%
Profit Before Tax
31.41
15.01
16.40
109.26%
Tax
11.49
-5.87
17.36
295.74%
Provisions and contingencies
0
0
0.00
Profit After Tax
19.91
20.88
-0.97
-4.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19.91
20.88
-0.97
-4.65%
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
19.91
20.88
-0.97
-4.65%
Equity Capital
0
0
0.00
Face Value
0.50
0.00
0.00
Reserves
746.42
809.10
-62.68
-7.75%
Earnings per share (EPS)
1.00
0.09
0.91
1,011.11%
Diluted Earnings per share
1.00
0.09
0.91
1,011.11%
Operating Profit Margin (Excl OI)
8.11%
10.68%
0.00
-2.57%
Gross Profit Margin
70.28%
15.88%
0.00
54.40%
PAT Margin
3.47%
3.95%
0.00
-0.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 57.46 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -3.44% vs -1.59% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -5.24% vs 5.02% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.99 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -39.88% vs -14.03% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -65.87% vs 213.44% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -5.95% vs -2.02% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -10.30% vs 6.47% in Dec 2024
Quarterly - Interest
Interest 0.71 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -58.48% vs 35.71% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -14.46% vs -34.13% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.11%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
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."
