Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'26
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Net Sales
1,015.11
897.09
773.23
635.81
532.12
466.71
431.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,015.11
897.09
773.23
635.81
532.12
466.71
431.69
Raw Material Cost
345.68
314.15
268.30
226.98
201.61
195.18
187.11
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
1.35
1.38
1.84
1.53
1.41
1.59
5.85
Selling and Distribution Expenses
194.99
207.72
175.63
140.74
118.09
105.82
104.70
Other Expenses
14.53
13.02
11.17
9.05
7.70
7.08
6.51
Total Expenditure (Excl Depreciation)
687.31
653.47
557.43
459.76
398.10
373.37
362.72
Operating Profit (PBDIT) excl Other Income
327.8
243.6
215.79999999999998
176.1
134
93.3
69
Other Income
11.25
15.87
13.05
5.84
0.37
0.21
0.26
Operating Profit (PBDIT)
460.38
362.82
317.89
267.45
214.87
176.09
150.75
Interest
1.35
1.38
1.84
1.53
1.41
1.59
5.85
Exceptional Items
-35.41
5.97
-23.01
-5.42
-4.42
2.23
0.27
Gross Profit (PBDT)
669.43
582.94
504.94
408.83
330.51
271.52
244.59
Depreciation
121.33
103.33
89.04
85.56
80.48
82.54
81.52
Profit Before Tax
302.29
264.07
204.00
174.95
128.57
94.19
63.65
Tax
74.25
66.64
47.57
41.20
20.46
24.45
14.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
228.04
197.43
156.43
133.75
108.11
69.74
49.02
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
228.04
197.43
156.43
133.75
108.11
69.74
49.02
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
228.04
197.43
156.43
133.75
108.11
69.74
49.02
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
2,192.25
2,005.83
1,654.08
1,466.97
1,271.57
1,163.84
1,086.75
Earnings per share (EPS)
2.6
2.26
1.8
1.55
1.25
0.81
0.59
Diluted Earnings per share
2.6
2.26
1.8
1.55
1.25
0.81
0.59
Operating Profit Margin (Excl OI)
32.29%
27.16%
27.91%
27.69%
25.19%
20.0%
15.98%
Gross Profit Margin
41.73%
40.96%
37.9%
40.97%
39.28%
37.87%
33.63%
PAT Margin
22.46%
22.01%
20.23%
21.04%
20.32%
14.94%
11.36%
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 Jan 2026 is 13.15% vs 16.02% in Jan 2025
Consolidate Net Profit
YoY Growth in year ended Jan 2026 is 15.50% vs 26.21% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2026 is 29.42% vs 13.85% in Jan 2025
Interest
YoY Growth in year ended Jan 2026 is -7.14% vs -22.22% in Jan 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2026 has improved from Jan 2025
Compare Annual Results Of The Descartes Systems Group, Inc. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
1,015.11
7,209.43
-6,194.32
-85.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,015.11
7,209.43
-6,194.32
-85.92%
Raw Material Cost
345.68
2,631.60
-2,285.92
-86.86%
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
1.35
538.12
-536.77
-99.75%
Selling and Distribution Expenses
194.99
2,069.85
-1,874.86
-90.58%
Other Expenses
14.53
51.63
-37.10
-71.86%
Total Expenditure (Excl Depreciation)
687.31
5,755.91
-5,068.60
-88.06%
Operating Profit (PBDIT) excl Other Income
327.80
1,453.52
-1,125.72
-77.45%
Other Income
11.25
18.35
-7.10
-38.69%
Operating Profit (PBDIT)
460.38
2,366.35
-1,905.97
-80.54%
Interest
1.35
538.12
-536.77
-99.75%
Exceptional Items
-35.41
-261.31
225.90
86.45%
Gross Profit (PBDT)
669.43
4,577.83
-3,908.40
-85.38%
Depreciation
121.33
894.47
-773.14
-86.44%
Profit Before Tax
302.29
672.44
-370.15
-55.05%
Tax
74.25
64.17
10.08
15.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
228.04
607.99
-379.95
-62.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
228.04
607.99
-379.95
-62.49%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.28
-0.28
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
228.04
608.27
-380.23
-62.51%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,192.25
5,360.94
-3,168.69
-59.11%
Earnings per share (EPS)
2.60
2.31
0.29
12.55%
Diluted Earnings per share
2.60
2.31
0.29
12.55%
Operating Profit Margin (Excl OI)
32.29%
20.16%
0.00
12.13%
Gross Profit Margin
41.73%
21.73%
0.00
20.00%
PAT Margin
22.46%
8.43%
0.00
14.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 101.51 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 13.15% vs 16.02% in Jan 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 22.80 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 15.50% vs 26.21% in Jan 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.91 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 29.42% vs 13.85% in Jan 2025
Annual - Interest
Interest 0.13 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -7.14% vs -22.22% in Jan 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.29%
in Jan 2026Figures in %
YoY Growth in year ended Jan 2026 has improved from Jan 2025






