Delivery Consulting, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jan'26

Oct'25

Jul'25

Apr'25

Jan'25

Oct'24

Jul'24

Net Sales

749.13

709.32

739.93

705.38

672.47

622.96

630.73

Other Operating Income

0.00

Total Operating income

749.13

709.32

739.93

705.38

672.47

622.96

630.73

Raw Material Cost

455.32

429.46

461.41

415.53

411.19

397.37

448.23

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.06

0.08

0.09

0.11

0.12

0.14

0.24

Selling and Distribution Expenses

211.46

223.62

254.72

249.90

254.62

244.20

183.80

Other Expenses

-0.01

0.02

Total Expenditure (Excl Depreciation)

666.78

653.08

716.14

665.43

665.82

641.58

632.49

Operating Profit (PBDIT) excl Other Income

82.30000000000001

56.2

23.799999999999997

39.900000000000006

6.7

-18.6

-1.7999999999999998

Other Income

3.78

5.80

-0.56

7.08

1.85

0.45

-0.48

Operating Profit (PBDIT)

91.41

66.66

28.53

52.20

13.43

-13.24

4.24

Interest

0.06

0.08

0.09

0.11

0.12

0.14

0.24

Exceptional Items

0.00

-0.45

Gross Profit (PBDT)

293.81

279.86

278.52

289.85

261.28

225.59

182.50

Depreciation

5.28

4.62

5.30

5.17

4.92

6.47

Profit Before Tax

86.06

61.97

23.14

46.92

8.39

-18.30

-2.92

Tax

26.25

20.02

6.86

16.04

4.26

-2.04

-1.99

Provisions and contingencies

0.00

Profit After Tax

59.81

41.95

16.28

30.88

4.12

-16.26

-0.93

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

59.81

41.95

16.28

30.88

4.12

-16.26

-0.93

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

59.81

41.95

16.28

30.88

4.12

-16.26

-0.93

Equity Capital

0.00

Face Value

0.0

Reserves

1,219.70

1,153.74

1,112.62

1,095.44

1,063.00

1,050.74

1,066.97

Earnings per share (EPS)

11.12

7.81

3.06

6.07

0.86

-3.4

-0.2

Diluted Earnings per share

11.12

7.81

3.06

6.07

0.86

-3.4

-0.2

Operating Profit Margin (Excl OI)

10.99%

7.93%

3.22%

5.66%

0.99%

-2.99%

-0.28%

Gross Profit Margin

12.19%

9.39%

3.84%

7.38%

1.98%

-2.15%

0.56%

PAT Margin

7.98%

5.91%

2.2%

4.38%

0.61%

-2.61%

-0.15%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jan 2026 is 5.61% vs -4.14% in Oct 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jan 2026 is 42.72% vs 157.06% in Oct 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jan 2026 is 43.84% vs 109.28% in Oct 2025

Interest

QoQ Growth in quarter ended Jan 2026 is 0.00% vs 0.00% in Oct 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jan 2026 has improved from Oct 2025

Compare Quarterly Results Of Delivery Consulting, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

749.13

438.18

310.95

70.96%

Other Operating Income

0.00

Total Operating income

749.13

438.18

310.95

70.96%

Raw Material Cost

455.32

289.02

166.30

57.54%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.06

0.67

-0.61

-91.04%

Selling and Distribution Expenses

211.46

192.27

19.19

9.98%

Other Expenses

-0.01

-0.07

0.06

85.71%

Total Expenditure (Excl Depreciation)

666.78

481.29

185.49

38.54%

Operating Profit (PBDIT) excl Other Income

82.35

-43.12

125.47

290.98%

Other Income

3.78

-8.75

12.53

143.20%

Operating Profit (PBDIT)

91.41

-47.89

139.30

290.87%

Interest

0.06

0.67

-0.61

-91.04%

Exceptional Items

0.00

Gross Profit (PBDT)

293.81

149.15

144.66

96.99%

Depreciation

5.28

3.97

1.31

33.00%

Profit Before Tax

86.06

-52.53

138.59

263.83%

Tax

26.25

0.56

25.69

4,587.50%

Provisions and contingencies

0.00

Profit After Tax

59.81

-53.10

112.91

212.64%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

59.81

-53.10

112.91

212.64%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

59.81

-53.10

112.91

212.64%

Equity Capital

0.00

Face Value

0.00

Reserves

1,219.70

1,104.16

115.54

10.46%

Earnings per share (EPS)

11.12

-45.47

56.59

124.46%

Diluted Earnings per share

11.12

-45.47

56.59

124.46%

Operating Profit Margin (Excl OI)

10.99%

-9.84%

0.00

20.83%

Gross Profit Margin

12.19%

-11.08%

0.00

23.27%

PAT Margin

7.98%

-12.12%

0.00

20.10%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 74.91 Million

in Jan 2026

Figures in Million

QoQ Growth in quarter ended Jan 2026 is 5.61% vs -4.14% in Oct 2025

YoY Growth in quarter ended Jan 2026 is 11.39% vs -2.75% in Jan 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 5.98 Million

in Jan 2026

Figures in Million

QoQ Growth in quarter ended Jan 2026 is 42.72% vs 157.06% in Oct 2025

YoY Growth in quarter ended Jan 2026 is 1,358.54% vs -93.88% in Jan 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 8.76 Million

in Jan 2026

Figures in Million

QoQ Growth in quarter ended Jan 2026 is 43.84% vs 109.28% in Oct 2025

YoY Growth in quarter ended Jan 2026 is 655.17% vs -87.51% in Jan 2025

Quarterly - Interest

Interest 0.01 Million

in Jan 2026

Figures in Million

QoQ Growth in quarter ended Jan 2026 is 0.00% vs 0.00% in Oct 2025

YoY Growth in quarter ended Jan 2026 is 0.00% vs -50.00% in Jan 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 10.99%

in Jan 2026

Figures in %

QoQ Growth in quarter ended Jan 2026 has improved from Oct 2025

YoY Growth in quarter ended Jan 2026 has improved from Jan 2025