Propel Holdings, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 20.19% vs 38.23% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -48.77% vs 39.66% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "217.30",
          "val2": "180.80",
          "chgp": "20.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "27.40",
          "val2": "35.30",
          "chgp": "-22.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "12.40",
          "val2": "12.00",
          "chgp": "3.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "8.30",
          "val2": "16.20",
          "chgp": "-48.77%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "110.10%",
          "val2": "182.00%",
          "chgp": "-7.19%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 33.76% vs 44.22% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 31.02% vs 69.33% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "824.10",
          "val2": "616.10",
          "chgp": "33.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "172.00",
          "val2": "137.50",
          "chgp": "25.09%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "48.50",
          "val2": "43.60",
          "chgp": "11.24%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "83.20",
          "val2": "63.50",
          "chgp": "31.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "193.40%",
          "val2": "211.10%",
          "chgp": "-1.77%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

217.30

180.80

20.19%

Operating Profit (PBDIT) excl Other Income

27.40

35.30

-22.38%

Interest

12.40

12.00

3.33%

Exceptional Items

0.00

0.00

Consolidate Net Profit

8.30

16.20

-48.77%

Operating Profit Margin (Excl OI)

110.10%

182.00%

-7.19%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 20.19% vs 38.23% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -48.77% vs 39.66% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

824.10

616.10

33.76%

Operating Profit (PBDIT) excl Other Income

172.00

137.50

25.09%

Interest

48.50

43.60

11.24%

Exceptional Items

0.00

0.00

Consolidate Net Profit

83.20

63.50

31.02%

Operating Profit Margin (Excl OI)

193.40%

211.10%

-1.77%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 33.76% vs 44.22% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 31.02% vs 69.33% in Dec 2024

All Annual Results