TDC SOFT, 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 8.38% vs 10.62% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 1.45% vs 4.78% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "11,853.80",
          "val2": "10,937.40",
          "chgp": "8.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,461.60",
          "val2": "1,480.70",
          "chgp": "-1.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1.80",
          "val2": "1.40",
          "chgp": "28.57%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,015.60",
          "val2": "1,001.10",
          "chgp": "1.45%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "119.90%",
          "val2": "131.20%",
          "chgp": "-1.13%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is 11.89% vs 12.64% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 11.15% vs 24.06% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "44,418.00",
          "val2": "39,698.10",
          "chgp": "11.89%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4,953.30",
          "val2": "3,961.90",
          "chgp": "25.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "6.00",
          "val2": "3.50",
          "chgp": "71.43%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3,433.80",
          "val2": "3,089.40",
          "chgp": "11.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "107.40%",
          "val2": "95.90%",
          "chgp": "1.15%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

11,853.80

10,937.40

8.38%

Operating Profit (PBDIT) excl Other Income

1,461.60

1,480.70

-1.29%

Interest

1.80

1.40

28.57%

Exceptional Items

0.00

0.00

Consolidate Net Profit

1,015.60

1,001.10

1.45%

Operating Profit Margin (Excl OI)

119.90%

131.20%

-1.13%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 8.38% vs 10.62% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 1.45% vs 4.78% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

44,418.00

39,698.10

11.89%

Operating Profit (PBDIT) excl Other Income

4,953.30

3,961.90

25.02%

Interest

6.00

3.50

71.43%

Exceptional Items

0.00

0.00

Consolidate Net Profit

3,433.80

3,089.40

11.15%

Operating Profit Margin (Excl OI)

107.40%

95.90%

1.15%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 11.89% vs 12.64% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 11.15% vs 24.06% in Mar 2024

All Annual Results