Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
48,359.42
44,417.99
39,698.05
35,242.87
30,925.12
27,292.77
27,795.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
48,359.42
44,417.99
39,698.05
35,242.87
30,925.12
27,292.77
27,795.30
Raw Material Cost
38,556.54
34,912.75
31,585.74
27,763.09
24,501.31
21,894.71
22,518.02
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
5.71
5.96
3.50
3.45
3.50
3.30
3.29
Selling and Distribution Expenses
4,514.08
4,705.71
4,231.53
3,946.15
3,400.95
2,995.70
3,002.56
Other Expenses
12.31
2.10
6.96
7.13
5.23
4.05
6.44
Total Expenditure (Excl Depreciation)
43,199.46
39,645.46
35,890.36
31,783.95
27,958.02
24,934.21
25,588.32
Operating Profit (PBDIT) excl Other Income
5160
4772.5
3807.7
3458.8999999999996
2967.1
2358.6000000000004
2207
Other Income
371.08
109.89
449.37
176.99
118.41
288.98
61.86
Operating Profit (PBDIT)
5,692.98
5,063.21
4,411.27
3,722.90
3,169.30
2,734.42
2,357.51
Interest
5.71
5.96
3.50
3.45
3.50
3.30
3.29
Exceptional Items
0.00
0.00
0.00
81.98
0.00
-80.00
0.00
Gross Profit (PBDT)
9,802.89
9,505.24
8,112.31
7,479.78
6,423.81
5,398.06
5,277.28
Depreciation
161.94
180.79
154.21
86.99
83.78
86.88
88.66
Profit Before Tax
5,525.33
4,876.45
4,253.56
3,714.45
3,082.01
2,564.24
2,265.56
Tax
1,644.82
1,442.63
1,164.15
1,224.29
1,013.00
852.45
764.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,880.50
3,433.82
3,089.41
2,490.16
2,069.01
1,711.79
1,500.90
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
3,880.50
3,433.82
3,089.41
2,490.16
2,069.01
1,711.79
1,500.90
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
3,880.50
3,433.82
3,089.41
2,490.16
2,069.01
1,711.79
1,500.90
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
23,436.60
20,881.28
18,477.53
16,409.89
15,255.07
13,663.61
12,107.72
Earnings per share (EPS)
82.11
72.86
64.9
52.17
42.91
35.52
31.14
Diluted Earnings per share
82.11
72.86
64.9
52.17
42.91
35.52
31.14
Operating Profit Margin (Excl OI)
10.67%
10.74%
9.59%
9.81%
9.59%
8.64%
7.94%
Gross Profit Margin
11.76%
11.39%
11.1%
10.79%
10.24%
9.71%
8.47%
PAT Margin
8.02%
7.73%
7.78%
7.07%
6.69%
6.27%
5.4%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 8.87% vs 11.89% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 13.01% vs 11.15% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 7.44% vs 25.02% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -5.00% vs 71.43% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of TDC SOFT, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
48,359.42
44,767.48
3,591.94
8.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
48,359.42
44,767.48
3,591.94
8.02%
Raw Material Cost
38,556.54
27,154.71
11,401.83
41.99%
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
5.71
0.10
5.61
5,610.00%
Selling and Distribution Expenses
4,514.08
12,745.19
-8,231.11
-64.58%
Other Expenses
12.31
155.15
-142.84
-92.07%
Total Expenditure (Excl Depreciation)
43,199.46
41,451.54
1,747.92
4.22%
Operating Profit (PBDIT) excl Other Income
5,159.96
3,315.95
1,844.01
55.61%
Other Income
371.08
-17.56
388.64
2,213.21%
Operating Profit (PBDIT)
5,692.98
5,607.51
85.47
1.52%
Interest
5.71
0.10
5.61
5,610.00%
Exceptional Items
0.00
-118.18
118.18
100.00%
Gross Profit (PBDT)
9,802.89
17,612.77
-7,809.88
-44.34%
Depreciation
161.94
2,309.92
-2,147.98
-92.99%
Profit Before Tax
5,525.33
3,179.31
2,346.02
73.79%
Tax
1,644.82
1,118.58
526.24
47.05%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,880.50
2,060.73
1,819.77
88.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,880.50
2,060.73
1,819.77
88.31%
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
3,880.50
2,060.73
1,819.77
88.31%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
23,436.60
23,627.82
-191.22
-0.81%
Earnings per share (EPS)
82.11
77.81
4.30
5.53%
Diluted Earnings per share
82.11
77.81
4.30
5.53%
Operating Profit Margin (Excl OI)
10.67%
7.41%
0.00
3.26%
Gross Profit Margin
11.76%
12.26%
0.00
-0.50%
PAT Margin
8.02%
4.60%
0.00
3.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,835.94 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 8.87% vs 11.89% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 388.05 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 13.01% vs 11.15% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 532.19 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 7.44% vs 25.02% in Mar 2025
Annual - Interest
Interest 0.57 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -5.00% vs 71.43% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.67%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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