Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
53.65
63.83
51.58
27.15
33.23
29.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
53.65
63.83
51.58
27.15
33.23
29.21
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
-0.67
-0.66
-0.51
Employee Cost
28.90
33.40
27.53
15.86
21.88
21.46
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
20.19
22.69
18.13
5.50
7.22
2.99
Total Expenditure (Excl Depreciation)
49.09
56.09
45.66
20.69
28.44
23.94
Operating Profit (PBDIT) excl Other Income
4.56
7.74
5.92
6.46
4.79
5.27
Other Income
8.01
-17.83
15.15
6.61
3.59
6.66
Operating Profit (PBDIT)
12.57
-10.09
21.07
13.07
8.38
11.93
Interest
0.26
0.27
0.74
0.17
0.18
6.58
Exceptional Items
0.00
0.00
7.34
0.00
0.00
0.00
Gross Profit (PBDT)
12.31
-10.36
27.67
12.90
8.20
5.35
Depreciation
1.51
1.15
1.68
1.81
1.54
1.70
Profit Before Tax
10.80
-11.52
25.98
11.08
6.65
3.66
Tax
2.51
2.05
1.13
1.76
1.90
1.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8.29
-13.57
24.85
9.32
4.75
2.03
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
8.29
-13.57
24.85
9.32
4.75
2.03
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.29
-13.57
24.85
9.32
4.75
2.03
Equity Capital
15.18
17.24
17.24
17.24
17.24
17.24
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
2.0
4.07
6.64
2.94
1.01
0.99
Operating Profit Margin (Excl OI)
8.5%
12.13%
11.48%
23.79%
14.41%
18.04%
Gross Profit Margin
22.95%
-16.23%
53.64%
47.51%
24.68%
18.32%
PAT Margin
15.45%
-21.26%
48.18%
34.33%
14.29%
6.95%
Public Share Holdings (%)
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is 7.16% vs -5.85% in Dec 2024
Standalone Net Profit
YoY Growth in nine months ended Dec 2025 is 52.15% vs 22.10% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is 16.28% vs -16.30% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is 0.00% vs -4.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
Compare Nine Monthly Results Of Softsol India With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
53.65
517.58
-463.93
-89.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
53.65
517.58
-463.93
-89.63%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
28.90
364.50
-335.60
-92.07%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
111.27
-111.27
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
20.19
50.18
-29.99
-59.76%
Total Expenditure (Excl Depreciation)
49.09
525.95
-476.86
-90.67%
Operating Profit (PBDIT) excl Other Income
4.56
-8.37
12.93
154.48%
Other Income
8.01
68.35
-60.34
-88.28%
Operating Profit (PBDIT)
12.57
59.98
-47.41
-79.04%
Interest
0.26
2.69
-2.43
-90.33%
Exceptional Items
0.00
-3.41
3.41
100.00%
Gross Profit (PBDT)
12.31
53.88
-41.57
-77.15%
Depreciation
1.51
14.91
-13.40
-89.87%
Profit Before Tax
10.80
38.97
-28.17
-72.29%
Tax
2.51
11.13
-8.62
-77.45%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
8.29
27.84
-19.55
-70.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
8.29
27.84
-19.55
-70.22%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.25
-0.25
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8.29
28.19
-19.90
-70.59%
Equity Capital
15.18
207.40
-192.22
-92.68%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
22.95%
10.41%
0.00
12.54%
PAT Margin
15.45%
5.38%
0.00
10.07%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 10.18 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 7.16% vs -5.85% in Dec 2024
Nine Monthly - Standalone Net Profit
Standalone Net Profit 9.92 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 52.15% vs 22.10% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.57 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 16.28% vs -16.30% in Dec 2024
Nine Monthly - Interest
Interest 0.24 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 0.00% vs -4.00% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 64.54%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024






