Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Feb'24
Nov'23
Aug'23
May'23
Feb'23
Nov'22
Aug'22
Net Sales
1,020.54
1,025.14
893.40
778.51
677.47
674.27
606.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,020.54
1,025.14
893.40
778.51
677.47
674.27
606.17
Raw Material Cost
277.07
264.96
265.68
224.67
205.05
187.29
189.99
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
0.37
0.43
0.46
0.51
0.59
0.69
0.80
Selling and Distribution Expenses
519.60
428.48
563.90
397.56
344.77
332.26
328.12
Other Expenses
0.49
1.00
0.49
-0.05
-0.06
-0.07
-0.08
Total Expenditure (Excl Depreciation)
801.92
703.87
834.95
622.23
549.83
519.55
518.11
Operating Profit (PBDIT) excl Other Income
218.6
321.3
58.4
156.3
127.6
154.70000000000002
88.10000000000001
Other Income
-9.10
0.46
1.18
0.27
1.21
0.41
0.91
Operating Profit (PBDIT)
214.77
326.90
64.82
161.57
133.73
160.36
95.34
Interest
0.37
0.43
0.46
0.51
0.59
0.69
0.80
Exceptional Items
0.14
0.00
0.00
0.00
0.00
-5.52
-3.57
Gross Profit (PBDT)
743.47
760.18
627.72
553.85
472.41
486.98
416.18
Depreciation
5.25
5.17
5.05
4.80
4.78
5.11
6.27
Profit Before Tax
209.29
321.30
59.31
156.27
128.35
149.04
84.70
Tax
34.10
100.95
-5.14
48.25
41.19
47.83
58.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
175.19
220.35
64.45
108.02
87.16
101.21
25.79
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
175.19
220.35
64.45
108.02
87.16
101.21
25.79
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
175.19
220.35
64.45
108.02
87.16
101.21
25.79
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,560.99
1,326.07
1,092.93
1,014.65
862.76
775.65
409.63
Earnings per share (EPS)
13.53
17.53
5.41
3.05
7.57
8.79
2.24
Diluted Earnings per share
13.53
17.53
5.41
3.05
7.57
8.79
2.24
Operating Profit Margin (Excl OI)
21.42%
31.34%
6.56%
20.1%
18.86%
22.96%
14.54%
Gross Profit Margin
21.02%
31.85%
7.2%
20.69%
19.65%
22.86%
15.01%
PAT Margin
17.17%
21.5%
7.21%
13.88%
12.87%
15.01%
4.25%
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
Analysis not available
Compare Quarterly Results Of PROGRIT, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,020.54
24.85
995.69
4,006.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,020.54
24.85
995.69
4,006.80%
Raw Material Cost
277.07
12.83
264.24
2,059.55%
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
0.37
0.19
0.18
94.74%
Selling and Distribution Expenses
519.60
229.24
290.36
126.66%
Other Expenses
0.49
-0.02
0.51
2,550.00%
Total Expenditure (Excl Depreciation)
801.92
242.06
559.86
231.29%
Operating Profit (PBDIT) excl Other Income
218.62
-217.21
435.83
200.65%
Other Income
-9.10
15.30
-24.40
-159.48%
Operating Profit (PBDIT)
214.77
-196.77
411.54
209.15%
Interest
0.37
0.19
0.18
94.74%
Exceptional Items
0.14
0.00
0.14
Gross Profit (PBDT)
743.47
12.03
731.44
6,080.13%
Depreciation
5.25
5.13
0.12
2.34%
Profit Before Tax
209.29
-202.10
411.39
203.56%
Tax
34.10
0.24
33.86
14,108.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
175.19
-202.34
377.53
186.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
175.19
-202.34
377.53
186.58%
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
175.19
-202.34
377.53
186.58%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,560.99
1,388.33
172.66
12.44%
Earnings per share (EPS)
13.53
-7.89
21.42
271.48%
Diluted Earnings per share
13.53
-7.89
21.42
271.48%
Operating Profit Margin (Excl OI)
21.42%
-873.98%
0.00
895.40%
Gross Profit Margin
21.02%
-792.53%
0.00
813.55%
PAT Margin
17.17%
-814.14%
0.00
831.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %






