PROGRIT, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Nov'25

Aug'25

May'25

Feb'25

Nov'24

Aug'24

May'24

Net Sales

1,676.64

1,519.07

1,418.80

1,387.80

1,421.84

1,273.96

1,133.63

Other Operating Income

0.00

Total Operating income

1,676.64

1,519.07

1,418.80

1,387.80

1,421.84

1,273.96

1,133.63

Raw Material Cost

412.01

396.19

379.64

360.36

356.01

385.43

325.95

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.55

0.51

0.39

0.34

0.36

0.33

Selling and Distribution Expenses

815.84

965.03

794.29

672.52

620.52

806.91

594.21

Other Expenses

-0.05

-0.04

-0.03

0.16

0.84

Total Expenditure (Excl Depreciation)

1,227.85

1,361.22

1,173.93

1,032.87

976.52

1,194.34

928.88

Operating Profit (PBDIT) excl Other Income

448.8

157.79999999999998

244.89999999999998

354.90000000000003

445.3

79.6

204.8

Other Income

1.98

2.09

0.88

2.98

0.67

2.05

0.65

Operating Profit (PBDIT)

459.88

171.31

258.36

370.09

459.66

90.82

210.75

Interest

0.55

0.51

0.39

0.34

0.36

0.33

Exceptional Items

0.00

Gross Profit (PBDT)

1,264.63

1,122.88

1,039.16

1,027.45

1,065.83

888.53

807.68

Depreciation

9.11

11.37

12.60

12.18

13.68

8.88

5.35

Profit Before Tax

450.22

159.38

245.25

357.52

445.65

81.58

205.08

Tax

140.77

37.51

65.85

97.68

117.98

9.07

62.99

Provisions and contingencies

0.00

Profit After Tax

309.45

121.87

179.39

259.84

327.66

72.50

142.09

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

309.45

121.87

179.39

259.84

327.66

72.50

142.09

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

309.45

121.87

179.39

259.84

327.66

72.50

142.09

Equity Capital

0.00

Face Value

0.0

Reserves

2,367.81

2,280.73

2,193.11

2,252.53

1,964.96

1,796.48

1,715.87

Earnings per share (EPS)

24.64

9.83

14.08

20.29

25.6

5.63

11.14

Diluted Earnings per share

24.64

9.83

14.08

20.29

25.6

5.63

11.14

Operating Profit Margin (Excl OI)

26.77%

10.39%

17.26%

25.58%

31.32%

6.27%

18.06%

Gross Profit Margin

27.4%

11.24%

18.17%

26.64%

32.3%

7.1%

18.56%

PAT Margin

18.46%

8.02%

12.64%

18.72%

23.04%

5.69%

12.53%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Nov 2025 is 17.92% vs 38.70% in Nov 2024

Consolidate Net Profit

YoY Growth in quarter ended Nov 2025 is -5.55% vs 48.68% in Nov 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Nov 2025 is -0.24% vs 40.62% in Nov 2024

Interest

YoY Growth in quarter ended Nov 2025 is 66.67% vs -25.00% in Nov 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Nov 2025 has fallen from Nov 2024

Compare Quarterly Results Of PROGRIT, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,676.64

24.85

1,651.79

6,647.04%

Other Operating Income

0.00

Total Operating income

1,676.64

24.85

1,651.79

6,647.04%

Raw Material Cost

412.01

12.83

399.18

3,111.30%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.55

0.19

0.36

189.47%

Selling and Distribution Expenses

815.84

229.24

586.60

255.89%

Other Expenses

-0.05

-0.02

-0.03

-150.00%

Total Expenditure (Excl Depreciation)

1,227.85

242.06

985.79

407.25%

Operating Profit (PBDIT) excl Other Income

448.79

-217.21

666.00

306.62%

Other Income

1.98

15.30

-13.32

-87.06%

Operating Profit (PBDIT)

459.88

-196.77

656.65

333.71%

Interest

0.55

0.19

0.36

189.47%

Exceptional Items

0.00

Gross Profit (PBDT)

1,264.63

12.03

1,252.60

10,412.30%

Depreciation

9.11

5.13

3.98

77.58%

Profit Before Tax

450.22

-202.10

652.32

322.77%

Tax

140.77

0.24

140.53

58,554.17%

Provisions and contingencies

0.00

Profit After Tax

309.45

-202.34

511.79

252.94%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

309.45

-202.34

511.79

252.94%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

309.45

-202.34

511.79

252.94%

Equity Capital

0.00

Face Value

0.00

Reserves

2,367.81

1,388.33

979.48

70.55%

Earnings per share (EPS)

24.64

-7.89

32.53

412.29%

Diluted Earnings per share

24.64

-7.89

32.53

412.29%

Operating Profit Margin (Excl OI)

26.77%

-873.98%

0.00

900.75%

Gross Profit Margin

27.40%

-792.53%

0.00

819.93%

PAT Margin

18.46%

-814.14%

0.00

832.60%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 167.66 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 10.37% vs 7.07% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 17.92% vs 38.70% in Nov 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 30.95 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 153.90% vs -32.05% in Aug 2025

YoY Growth in quarter ended Nov 2025 is -5.55% vs 48.68% in Nov 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 45.79 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 170.63% vs -34.29% in Aug 2025

YoY Growth in quarter ended Nov 2025 is -0.24% vs 40.62% in Nov 2024

Quarterly - Interest

Interest 0.05 Million

in Nov 2025

Figures in Million

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

YoY Growth in quarter ended Nov 2025 is 66.67% vs -25.00% in Nov 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 26.77%

in Nov 2025

Figures in %

QoQ Growth in quarter ended Nov 2025 has improved from Aug 2025

YoY Growth in quarter ended Nov 2025 has fallen from Nov 2024