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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
2,273.80
2,250.20
2,199.50
2,040.20
2,026.74
1,971.18
1,812.70
Total Operating income
22,738.00
22,502.00
21,995.00
20,402.00
20,267.40
19,711.80
18,127.00
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
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
69.00
70.00
69.00
70.00
69.90
69.90
69.60
Selling and Distribution Expenses
4,480.00
4,570.00
4,200.00
4,175.00
4,133.90
4,060.10
3,487.40
Other Expenses
1,443.80
1,446.90
1,367.50
1,285.10
1,302.58
1,256.71
1,264.00
Total Expenditure (Excl Depreciation)
18,987.00
19,109.00
17,944.00
17,096.00
17,229.60
16,697.10
16,197.00
Operating Profit (PBDIT) excl Other Income
3751
3393
4051
3306
3037.7999999999997
3014.7000000000003
1930
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
83.00
81.00
79.00
70.00
75.80
70.70
67.80
Interest
69.00
70.00
69.00
70.00
69.90
69.90
69.60
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
83.00
81.00
79.00
70.00
75.80
70.70
67.80
Profit Before Tax
3,682.00
3,323.00
3,982.00
3,236.00
2,967.90
2,944.80
1,860.40
Tax
731.00
708.00
807.00
669.00
611.40
611.40
401.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,951.00
2,615.00
3,175.00
2,567.00
2,356.50
2,333.40
1,458.70
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
2,951.00
2,615.00
3,175.00
2,567.00
2,356.50
2,333.40
1,458.70
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
2,951.00
2,615.00
3,175.00
2,567.00
2,356.50
2,333.40
1,458.70
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
30,323.00
35,445.00
32,604.00
28,954.00
25,591.00
27,159.30
23,340.40
Earnings per share (EPS)
5.02
4.46
5.4
4.37
4.02
3.97
2.49
Diluted Earnings per share
5.02
4.46
5.4
4.37
4.02
3.97
2.49
Operating Profit Margin (Excl OI)
16.5%
15.08%
18.42%
16.2%
14.99%
15.29%
10.65%
Gross Profit Margin
16.56%
15.13%
18.46%
16.2%
15.02%
15.3%
10.64%
PAT Margin
12.98%
11.62%
14.44%
12.58%
11.63%
11.84%
8.05%
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 0.00% vs 0.00% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 25.23% vs 18.55% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 9.50% vs -0.66% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -1.29% vs 0.29% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Progressive Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
22,738.00
23,814.00
-1,076.00
-4.52%
Total Operating income
22,738.00
23,814.00
-1,076.00
-4.52%
Raw Material Cost
0
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,019.00
-1,019.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
69.00
263.00
-194.00
-73.76%
Selling and Distribution Expenses
4,480.00
2,740.00
1,740.00
63.50%
Other Expenses
1,443.80
1,841.20
-397.40
-21.58%
Total Expenditure (Excl Depreciation)
18,987.00
22,434.00
-3,447.00
-15.37%
Operating Profit (PBDIT) excl Other Income
3,751.00
1,380.00
2,371.00
171.81%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
83.00
0.00
83.00
Interest
69.00
263.00
-194.00
-73.76%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
83.00
0.00
83.00
Profit Before Tax
3,682.00
1,117.00
2,565.00
229.63%
Tax
731.00
301.00
430.00
142.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,951.00
809.00
2,142.00
264.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,951.00
809.00
2,142.00
264.77%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
7.00
-7.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,951.00
816.00
2,135.00
261.64%
Equity Capital
0
0
0.00
Face Value
1.00
0.01
0.00
Reserves
30,323.00
28,398.00
1,925.00
6.78%
Earnings per share (EPS)
5.02
1.17
3.85
329.06%
Diluted Earnings per share
5.02
1.17
3.85
329.06%
Operating Profit Margin (Excl OI)
16.50%
5.79%
0.00
10.71%
Gross Profit Margin
16.56%
4.69%
0.00
11.87%
PAT Margin
12.98%
3.40%
0.00
9.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
No Net Sales in the last few periods
Quarterly - Consolidate Net Profit
Consolidate Net Profit 295.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 12.85% vs -17.64% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 25.23% vs 18.55% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 2.47% vs 2.53% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 9.50% vs -0.66% in Dec 2024
Quarterly - Interest
Interest 6.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -1.43% vs 1.45% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -1.29% vs 0.29% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.50%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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