Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
1,832.82
1,401.02
1,752.41
1,383.68
1,361.21
1,323.49
1,938.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,832.82
1,401.02
1,752.41
1,383.68
1,361.21
1,323.49
1,938.83
Raw Material Cost
1,137.58
726.98
803.36
633.33
591.34
537.32
823.28
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
0.48
0.42
0.77
0.82
1.34
0.32
0.40
Selling and Distribution Expenses
339.71
375.53
584.37
433.27
416.03
468.67
668.59
Other Expenses
8.10
5.96
5.92
6.63
7.22
6.92
4.23
Total Expenditure (Excl Depreciation)
1,558.81
1,162.55
1,447.67
1,133.69
1,080.93
1,075.45
1,534.56
Operating Profit (PBDIT) excl Other Income
274
238.5
304.7
250
280.3
248
404.3
Other Income
-23.93
-20.05
48.17
7.41
34.93
45.12
140.74
Operating Profit (PBDIT)
274.46
243.95
327.23
286.80
343.89
322.13
565.19
Interest
0.48
0.42
0.77
0.82
1.34
0.32
0.40
Exceptional Items
4.29
-1.88
-150.15
6.45
8.11
3.34
-129.16
Gross Profit (PBDT)
695.24
674.04
949.05
750.35
769.87
786.18
1,115.55
Depreciation
30.10
30.10
33.18
33.18
32.92
32.92
31.58
Profit Before Tax
248.17
211.55
143.13
259.25
317.74
292.24
404.04
Tax
41.25
44.37
68.27
51.71
49.29
56.32
64.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
210.83
171.11
77.11
214.92
270.79
238.69
333.99
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
210.83
171.11
77.11
214.92
270.79
238.69
333.99
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.04
-4.09
-2.22
-7.73
-2.38
-3.02
4.47
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
206.79
167.02
74.89
207.19
268.42
235.67
338.46
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
7,876.24
7,815.15
7,647.07
7,583.43
7,336.94
7,259.54
7,011.15
Earnings per share (EPS)
0.11
0.09
0.04
0.11
0.14
0.12
0.17
Diluted Earnings per share
0.11
0.09
0.04
0.11
0.14
0.12
0.17
Operating Profit Margin (Excl OI)
14.64%
16.69%
14.03%
17.79%
20.28%
18.44%
20.26%
Gross Profit Margin
15.18%
17.25%
10.06%
21.13%
25.76%
24.57%
22.47%
PAT Margin
11.5%
12.21%
4.4%
15.53%
19.89%
18.03%
17.23%
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 Jun 2026 is 34.65% vs -12.99% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -22.95% vs -19.50% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -3.43% vs -14.92% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -61.54% vs 85.71% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Beijing Ultrapower Software Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,832.82
0
1,832.82
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,832.82
0
1,832.82
Raw Material Cost
1,137.58
0
1,137.58
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
0.48
0
0.48
Selling and Distribution Expenses
339.71
0
339.71
Other Expenses
8.10
0.00
8.10
Total Expenditure (Excl Depreciation)
1,558.81
0
1,558.81
Operating Profit (PBDIT) excl Other Income
274.01
0.00
274.01
Other Income
-23.93
0
-23.93
Operating Profit (PBDIT)
274.46
0
274.46
Interest
0.48
0
0.48
Exceptional Items
4.29
0
4.29
Gross Profit (PBDT)
695.24
0
695.24
Depreciation
30.10
0
30.10
Profit Before Tax
248.17
0
248.17
Tax
41.25
0
41.25
Provisions and contingencies
0
0
0.00
Profit After Tax
210.83
0
210.83
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
210.83
0
210.83
Share in Profit of Associates
0
0
0.00
Minority Interest
-4.04
0
-4.04
Other related items
0.00
0.00
0.00
Consolidated Net Profit
206.79
0
206.79
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
7,876.24
0
7,876.24
Earnings per share (EPS)
0.11
0
0.11
Diluted Earnings per share
0.11
0
0.11
Operating Profit Margin (Excl OI)
14.64%
0%
0.00
14.64%
Gross Profit Margin
15.18%
0%
0.00
15.18%
PAT Margin
11.50%
0%
0.00
11.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 183.28 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 30.82% vs -20.05% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 34.65% vs -12.99% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 20.68 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 23.83% vs 122.96% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -22.95% vs -19.50% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.84 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 13.03% vs -5.41% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -3.43% vs -14.92% in Jun 2025
Quarterly - Interest
Interest 0.05 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 25.00% vs -50.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -61.54% vs 85.71% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.64%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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