PROGRIT, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

May'26

Feb'26

Nov'25

Aug'25

May'25

Feb'25

Nov'24

Net Sales

1,808.30

1,656.16

1,676.64

1,519.07

1,418.80

1,387.80

1,421.84

Other Operating Income

0.00

Total Operating income

1,808.30

1,656.16

1,676.64

1,519.07

1,418.80

1,387.80

1,421.84

Raw Material Cost

450.50

419.73

412.01

396.19

379.64

360.36

356.01

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.80

0.58

0.55

0.51

0.39

0.34

Selling and Distribution Expenses

1,005.38

983.77

815.84

965.03

794.29

672.52

620.52

Other Expenses

-0.08

-0.06

-0.05

-0.04

-0.03

Total Expenditure (Excl Depreciation)

1,455.88

1,403.50

1,227.85

1,361.22

1,173.93

1,032.87

976.52

Operating Profit (PBDIT) excl Other Income

352.40000000000003

252.7

448.8

157.79999999999998

244.89999999999998

354.90000000000003

445.3

Other Income

1.71

4.49

1.98

2.09

0.88

2.98

0.67

Operating Profit (PBDIT)

364.09

266.36

459.88

171.31

258.36

370.09

459.66

Interest

0.80

0.58

0.55

0.51

0.39

0.34

Exceptional Items

0.00

Gross Profit (PBDT)

1,357.80

1,236.43

1,264.63

1,122.88

1,039.16

1,027.45

1,065.83

Depreciation

9.95

9.21

9.11

11.37

12.60

12.18

13.68

Profit Before Tax

353.34

256.57

450.22

159.38

245.25

357.52

445.65

Tax

112.84

80.23

140.77

37.51

65.85

97.68

117.98

Provisions and contingencies

0.00

Profit After Tax

240.50

176.34

309.45

121.87

179.39

259.84

327.66

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

240.50

176.34

309.45

121.87

179.39

259.84

327.66

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

240.50

176.34

309.45

121.87

179.39

259.84

327.66

Equity Capital

0.00

Face Value

0.0

Reserves

2,678.27

2,563.29

2,367.81

2,280.73

2,193.11

2,252.53

1,964.96

Earnings per share (EPS)

19.12

14.02

24.64

9.83

14.08

20.29

25.6

Diluted Earnings per share

19.12

14.02

24.64

9.83

14.08

20.29

25.6

Operating Profit Margin (Excl OI)

19.49%

15.26%

26.77%

10.39%

17.26%

25.58%

31.32%

Gross Profit Margin

20.09%

16.05%

27.4%

11.24%

18.17%

26.64%

32.3%

PAT Margin

13.3%

10.65%

18.46%

8.02%

12.64%

18.72%

23.04%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended May 2026 is 27.45% vs 25.16% in May 2025

Consolidate Net Profit

YoY Growth in quarter ended May 2026 is 34.06% vs 26.25% in May 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended May 2026 is 40.74% vs 22.56% in May 2025

Interest

YoY Growth in quarter ended May 2026 is 60.00% vs 66.67% in May 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended May 2026 has improved from May 2025

Compare Quarterly Results Of PROGRIT, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,808.30

54.41

1,753.89

3,223.47%

Other Operating Income

0.00

Total Operating income

1,808.30

54.41

1,753.89

3,223.47%

Raw Material Cost

450.50

59.87

390.63

652.46%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.80

0.19

0.61

321.05%

Selling and Distribution Expenses

1,005.38

241.41

763.97

316.46%

Other Expenses

-0.08

-0.02

-0.06

-300.00%

Total Expenditure (Excl Depreciation)

1,455.88

301.28

1,154.60

383.23%

Operating Profit (PBDIT) excl Other Income

352.43

-246.87

599.30

242.76%

Other Income

1.71

5.30

-3.59

-67.74%

Operating Profit (PBDIT)

364.09

-236.15

600.24

254.18%

Interest

0.80

0.19

0.61

321.05%

Exceptional Items

0.00

Gross Profit (PBDT)

1,357.80

-5.46

1,363.26

24,968.13%

Depreciation

9.95

5.42

4.53

83.58%

Profit Before Tax

353.34

-241.76

595.10

246.15%

Tax

112.84

0.01

112.83

1,128,300.00%

Provisions and contingencies

0.00

Profit After Tax

240.50

-241.76

482.26

199.48%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

240.50

-241.76

482.26

199.48%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

240.50

-241.76

482.26

199.48%

Equity Capital

0.00

Face Value

0.00

Reserves

2,678.27

863.86

1,814.41

210.04%

Earnings per share (EPS)

19.12

-9.37

28.49

304.06%

Diluted Earnings per share

19.12

-9.37

28.49

304.06%

Operating Profit Margin (Excl OI)

19.49%

-453.68%

0.00

473.17%

Gross Profit Margin

20.09%

-434.32%

0.00

454.41%

PAT Margin

13.30%

-444.29%

0.00

457.59%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 180.83 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 7.86%

YoY Growth in quarter ended May 2026 is 27.45% vs 25.16% in May 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 24.05 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is -22.29%

YoY Growth in quarter ended May 2026 is 34.06% vs 26.25% in May 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 36.24 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is -20.86%

YoY Growth in quarter ended May 2026 is 40.74% vs 22.56% in May 2025

Quarterly - Interest

Interest 0.08 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 60.00%

YoY Growth in quarter ended May 2026 is 60.00% vs 66.67% in May 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 19.49%

in May 2026

Figures in %

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

YoY Growth in quarter ended May 2026 has improved from May 2025