PROGRIT, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Feb'26

Nov'25

Aug'25

May'25

Feb'25

Nov'24

Aug'24

Net Sales

1,656.16

1,676.64

1,519.07

1,418.80

1,387.80

1,421.84

1,273.96

Other Operating Income

0.00

Total Operating income

1,656.16

1,676.64

1,519.07

1,418.80

1,387.80

1,421.84

1,273.96

Raw Material Cost

419.73

412.01

396.19

379.64

360.36

356.01

385.43

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.58

0.55

0.51

0.39

0.34

0.36

Selling and Distribution Expenses

983.77

815.84

965.03

794.29

672.52

620.52

806.91

Other Expenses

-0.06

-0.05

-0.04

-0.03

0.16

Total Expenditure (Excl Depreciation)

1,403.50

1,227.85

1,361.22

1,173.93

1,032.87

976.52

1,194.34

Operating Profit (PBDIT) excl Other Income

252.7

448.8

157.79999999999998

244.89999999999998

354.90000000000003

445.3

79.6

Other Income

4.49

1.98

2.09

0.88

2.98

0.67

2.05

Operating Profit (PBDIT)

266.36

459.88

171.31

258.36

370.09

459.66

90.82

Interest

0.58

0.55

0.51

0.39

0.34

0.36

Exceptional Items

0.00

Gross Profit (PBDT)

1,236.43

1,264.63

1,122.88

1,039.16

1,027.45

1,065.83

888.53

Depreciation

9.21

9.11

11.37

12.60

12.18

13.68

8.88

Profit Before Tax

256.57

450.22

159.38

245.25

357.52

445.65

81.58

Tax

80.23

140.77

37.51

65.85

97.68

117.98

9.07

Provisions and contingencies

0.00

Profit After Tax

176.34

309.45

121.87

179.39

259.84

327.66

72.50

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

176.34

309.45

121.87

179.39

259.84

327.66

72.50

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

176.34

309.45

121.87

179.39

259.84

327.66

72.50

Equity Capital

0.00

Face Value

0.0

Reserves

2,563.29

2,367.81

2,280.73

2,193.11

2,252.53

1,964.96

1,796.48

Earnings per share (EPS)

14.02

24.64

9.83

14.08

20.29

25.6

5.63

Diluted Earnings per share

14.02

24.64

9.83

14.08

20.29

25.6

5.63

Operating Profit Margin (Excl OI)

15.26%

26.77%

10.39%

17.26%

25.58%

31.32%

6.27%

Gross Profit Margin

16.05%

27.4%

11.24%

18.17%

26.64%

32.3%

7.1%

PAT Margin

10.65%

18.46%

8.02%

12.64%

18.72%

23.04%

5.69%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Feb 2026 is 19.34% vs 35.99% in Feb 2025

Consolidate Net Profit

YoY Growth in quarter ended Feb 2026 is -32.14% vs 48.29% in Feb 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Feb 2026 is -28.66% vs 63.96% in Feb 2025

Interest

YoY Growth in quarter ended Feb 2026 is 50.00% vs 0.00% in Feb 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Feb 2026 has fallen from Feb 2025

Compare Quarterly Results Of PROGRIT, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,656.16

42.82

1,613.34

3,767.73%

Other Operating Income

0.00

Total Operating income

1,656.16

42.82

1,613.34

3,767.73%

Raw Material Cost

419.73

5.92

413.81

6,990.03%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.58

0.13

0.45

346.15%

Selling and Distribution Expenses

983.77

225.66

758.11

335.95%

Other Expenses

-0.06

-0.01

-0.05

-500.00%

Total Expenditure (Excl Depreciation)

1,403.50

231.59

1,171.91

506.03%

Operating Profit (PBDIT) excl Other Income

252.66

-188.77

441.43

233.85%

Other Income

4.49

2.90

1.59

54.83%

Operating Profit (PBDIT)

266.36

-180.63

446.99

247.46%

Interest

0.58

0.13

0.45

346.15%

Exceptional Items

0.00

Gross Profit (PBDT)

1,236.43

36.89

1,199.54

3,251.67%

Depreciation

9.21

5.25

3.96

75.43%

Profit Before Tax

256.57

-186.00

442.57

237.94%

Tax

80.23

0.24

79.99

33,329.17%

Provisions and contingencies

0.00

Profit After Tax

176.34

-186.24

362.58

194.68%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

176.34

-186.24

362.58

194.68%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

176.34

-186.24

362.58

194.68%

Equity Capital

0.00

Face Value

0.00

Reserves

2,563.29

1,105.62

1,457.67

131.84%

Earnings per share (EPS)

14.02

-7.22

21.24

294.18%

Diluted Earnings per share

14.02

-7.22

21.24

294.18%

Operating Profit Margin (Excl OI)

15.26%

-440.85%

0.00

456.11%

Gross Profit Margin

16.05%

-422.14%

0.00

438.19%

PAT Margin

10.65%

-434.95%

0.00

445.60%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 165.62 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is -1.22% vs 10.37% in Nov 2025

YoY Growth in quarter ended Feb 2026 is 19.34% vs 35.99% in Feb 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 17.63 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is -43.04% vs 153.90% in Nov 2025

YoY Growth in quarter ended Feb 2026 is -32.14% vs 48.29% in Feb 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 26.19 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is -42.80% vs 170.63% in Nov 2025

YoY Growth in quarter ended Feb 2026 is -28.66% vs 63.96% in Feb 2025

Quarterly - Interest

Interest 0.06 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is 20.00% vs -16.67% in Nov 2025

YoY Growth in quarter ended Feb 2026 is 50.00% vs 0.00% in Feb 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 15.26%

in Feb 2026

Figures in %

QoQ Growth in quarter ended Feb 2026 has fallen from Nov 2025

YoY Growth in quarter ended Feb 2026 has fallen from Feb 2025