Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
1,613.22
1,750.36
1,521.26
1,355.65
1,301.47
1,494.02
1,213.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,613.22
1,750.36
1,521.26
1,355.65
1,301.47
1,494.02
1,213.82
Raw Material Cost
216.27
252.43
228.87
234.42
202.21
240.27
196.11
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
0.41
0.44
0.69
0.63
0.74
2.02
2.10
Selling and Distribution Expenses
408.17
490.95
406.56
369.35
314.83
389.26
337.82
Other Expenses
57.11
58.48
52.01
47.64
45.81
41.97
43.97
Total Expenditure (Excl Depreciation)
1,195.99
1,328.60
1,156.26
1,080.77
975.92
1,051.20
975.69
Operating Profit (PBDIT) excl Other Income
417.2
421.8
365
274.9
325.6
442.8
238.1
Other Income
139.95
151.45
122.36
117.48
108.53
191.76
102.50
Operating Profit (PBDIT)
543.74
563.25
505.24
408.21
452.99
634.12
358.17
Interest
0.41
0.44
0.69
0.63
0.74
2.02
2.10
Exceptional Items
1.00
-5.97
-1.01
-6.37
1.20
-22.36
4.84
Gross Profit (PBDT)
1,396.95
1,497.93
1,292.40
1,121.23
1,099.26
1,253.75
1,017.72
Depreciation
0.00
33.31
33.31
30.58
30.58
28.25
28.25
Profit Before Tax
544.33
523.53
470.23
370.63
422.88
581.50
332.66
Tax
210.85
52.23
31.44
22.41
24.84
34.56
13.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,195.16
658.03
431.23
344.40
402.81
605.20
318.44
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
2,195.16
658.03
431.23
344.40
402.81
605.20
318.44
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
-6.17
-8.43
10.10
-0.47
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,195.16
658.03
431.23
338.23
394.38
615.31
317.97
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
15,129.72
12,853.45
12,129.16
11,636.36
11,788.47
11,355.56
10,704.37
Earnings per share (EPS)
4.72
1.42
0.93
0.74
0.87
1.31
0.69
Diluted Earnings per share
4.72
1.42
0.93
0.74
0.87
1.31
0.69
Operating Profit Margin (Excl OI)
25.03%
21.62%
22.98%
19.19%
24.12%
27.72%
18.74%
Gross Profit Margin
33.74%
31.81%
33.1%
29.6%
34.84%
40.81%
29.73%
PAT Margin
136.07%
37.59%
28.35%
25.4%
30.95%
40.51%
26.23%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Mar 2026 is 23.95% vs 6.22% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 456.59% vs 7.94% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 17.21% vs 5.97% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -42.86% vs -69.57% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Beijing Kingsoft Office Software, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,613.22
0
1,613.22
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,613.22
0
1,613.22
Raw Material Cost
216.27
0
216.27
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.41
0
0.41
Selling and Distribution Expenses
408.17
0
408.17
Other Expenses
57.11
0.00
57.11
Total Expenditure (Excl Depreciation)
1,195.99
0
1,195.99
Operating Profit (PBDIT) excl Other Income
417.23
0.00
417.23
Other Income
139.95
0
139.95
Operating Profit (PBDIT)
543.74
0
543.74
Interest
0.41
0
0.41
Exceptional Items
1.00
0
1.00
Gross Profit (PBDT)
1,396.95
0
1,396.95
Depreciation
0.00
0
0.00
Profit Before Tax
544.33
0
544.33
Tax
210.85
0
210.85
Provisions and contingencies
0
0
0.00
Profit After Tax
2,195.16
0
2,195.16
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,195.16
0
2,195.16
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,195.16
0
2,195.16
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
15,129.72
0
15,129.72
Earnings per share (EPS)
4.72
0
4.72
Diluted Earnings per share
4.72
0
4.72
Operating Profit Margin (Excl OI)
25.03%
0%
0.00
25.03%
Gross Profit Margin
33.74%
0%
0.00
33.74%
PAT Margin
136.07%
0%
0.00
136.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 161.32 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -7.84% vs 15.06% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 23.95% vs 6.22% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 219.52 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 233.62% vs 52.60% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 456.59% vs 7.94% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.38 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -1.94% vs 7.55% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 17.21% vs 5.97% in Mar 2025
Quarterly - Interest
Interest 0.04 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.00% vs -42.86% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -42.86% vs -69.57% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.03%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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