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
1,082.83
709.49
1,904.42
955.94
1,601.37
635.03
2,256.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,082.83
709.49
1,904.42
955.94
1,601.37
635.03
2,256.21
Raw Material Cost
558.88
340.32
1,077.44
563.79
1,051.47
299.69
1,670.20
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
7.62
6.35
11.15
10.18
12.68
10.85
23.49
Selling and Distribution Expenses
259.49
267.67
487.28
241.92
281.28
259.48
421.52
Other Expenses
18.70
19.98
15.28
14.18
21.26
17.31
27.95
Total Expenditure (Excl Depreciation)
1,013.03
814.16
1,728.72
957.73
1,558.05
743.08
2,394.73
Operating Profit (PBDIT) excl Other Income
69.80000000000001
-104.7
175.7
-1.7999999999999998
43.3
-108.10000000000001
-138.5
Other Income
59.76
51.62
96.60
28.13
72.20
72.30
242.18
Operating Profit (PBDIT)
182.59
6.85
288.94
73.82
95.96
9.76
70.41
Interest
7.62
6.35
11.15
10.18
12.68
10.85
23.49
Exceptional Items
0.00
0.00
-16.16
0.00
0.00
0.00
37.57
Gross Profit (PBDT)
523.96
369.17
826.99
392.15
549.90
335.34
586.01
Depreciation
67.99
67.99
60.72
60.72
47.51
47.51
58.60
Profit Before Tax
106.98
-67.48
200.91
2.93
35.77
-48.60
25.89
Tax
18.15
3.01
8.34
9.21
19.13
0.02
22.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
61.31
-73.72
62.63
-29.51
6.10
-80.62
-75.09
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
61.31
-73.72
62.63
-29.51
6.10
-80.62
-75.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
63.18
3.23
183.64
23.23
39.97
32.00
118.29
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
124.49
-70.49
246.26
-6.29
46.07
-48.62
43.20
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
3,588.38
3,515.40
3,589.18
3,524.62
3,554.27
2,003.04
2,081.24
Earnings per share (EPS)
0.07
-0.08
0.07
-0.03
0.01
-0.09
-0.09
Diluted Earnings per share
0.07
-0.08
0.07
-0.03
0.01
-0.09
-0.09
Operating Profit Margin (Excl OI)
5.06%
-15.89%
6.91%
-1.57%
-1.48%
-17.33%
-10.21%
Gross Profit Margin
16.16%
0.07%
13.74%
6.66%
5.2%
-0.17%
3.74%
PAT Margin
5.66%
-10.39%
3.29%
-3.09%
0.38%
-12.7%
-3.33%
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 -32.38% vs 25.00% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 170.07% vs 129.10% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 415.97% vs 123.00% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -40.16% vs 0.79% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of China National Software & Service Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,082.83
0
1,082.83
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,082.83
0
1,082.83
Raw Material Cost
558.88
0
558.88
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
7.62
0
7.62
Selling and Distribution Expenses
259.49
0
259.49
Other Expenses
18.70
0.00
18.70
Total Expenditure (Excl Depreciation)
1,013.03
0
1,013.03
Operating Profit (PBDIT) excl Other Income
69.80
0.00
69.80
Other Income
59.76
0
59.76
Operating Profit (PBDIT)
182.59
0
182.59
Interest
7.62
0
7.62
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
523.96
0
523.96
Depreciation
67.99
0
67.99
Profit Before Tax
106.98
0
106.98
Tax
18.15
0
18.15
Provisions and contingencies
0
0
0.00
Profit After Tax
61.31
0
61.31
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
61.31
0
61.31
Share in Profit of Associates
0
0
0.00
Minority Interest
63.18
0
63.18
Other related items
0.00
0.00
0.00
Consolidated Net Profit
124.49
0
124.49
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,588.38
0
3,588.38
Earnings per share (EPS)
0.07
0
0.07
Diluted Earnings per share
0.07
0
0.07
Operating Profit Margin (Excl OI)
5.06%
0%
0.00
5.06%
Gross Profit Margin
16.16%
0%
0.00
16.16%
PAT Margin
5.66%
0%
0.00
5.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 108.28 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 52.61% vs -62.74% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -32.38% vs 25.00% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.45 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 276.60% vs -128.62% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 170.07% vs 129.10% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.28 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 374.11% vs -123.30% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 415.97% vs 123.00% in Jun 2025
Quarterly - Interest
Interest 0.76 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 20.63% vs -43.75% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -40.16% vs 0.79% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.06%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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