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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Apr'26

Jan'26

Oct'25

Jul'25

Apr'25

Jan'25

Oct'24

Net Sales

704.50

749.13

709.32

739.93

705.38

672.47

622.96

Other Operating Income

0.00

Total Operating income

704.50

749.13

709.32

739.93

705.38

672.47

622.96

Raw Material Cost

416.65

455.32

429.46

461.41

415.53

411.19

397.37

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.05

0.06

0.08

0.09

0.11

0.12

0.14

Selling and Distribution Expenses

259.13

211.46

223.62

254.72

249.90

254.62

244.20

Other Expenses

-0.00

-0.01

Total Expenditure (Excl Depreciation)

675.78

666.78

653.08

716.14

665.43

665.82

641.58

Operating Profit (PBDIT) excl Other Income

28.700000000000003

82.30000000000001

56.2

23.799999999999997

39.900000000000006

6.7

-18.6

Other Income

-0.64

3.78

5.80

-0.56

7.08

1.85

0.45

Operating Profit (PBDIT)

34.61

91.41

66.66

28.53

52.20

13.43

-13.24

Interest

0.05

0.06

0.08

0.09

0.11

0.12

0.14

Exceptional Items

0.00

Gross Profit (PBDT)

287.85

293.81

279.86

278.52

289.85

261.28

225.59

Depreciation

6.54

5.28

4.62

5.30

5.17

4.92

Profit Before Tax

28.02

86.06

61.97

23.14

46.92

8.39

-18.30

Tax

-0.61

26.25

20.02

6.86

16.04

4.26

-2.04

Provisions and contingencies

0.00

Profit After Tax

28.63

59.81

41.95

16.28

30.88

4.12

-16.26

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

28.63

59.81

41.95

16.28

30.88

4.12

-16.26

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

28.63

59.81

41.95

16.28

30.88

4.12

-16.26

Equity Capital

0.00

Face Value

0.0

Reserves

1,248.96

1,219.70

1,153.74

1,112.62

1,095.44

1,063.00

1,050.74

Earnings per share (EPS)

5.35

11.12

7.81

3.06

6.07

0.86

-3.4

Diluted Earnings per share

5.35

11.12

7.81

3.06

6.07

0.86

-3.4

Operating Profit Margin (Excl OI)

4.08%

10.99%

7.93%

3.22%

5.66%

0.99%

-2.99%

Gross Profit Margin

4.91%

12.19%

9.39%

3.84%

7.38%

1.98%

-2.15%

PAT Margin

4.06%

7.98%

5.91%

2.2%

4.38%

0.61%

-2.61%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Apr 2026 is -5.95% vs 5.61% in Jan 2026

Consolidate Net Profit

QoQ Growth in quarter ended Apr 2026 is -52.17% vs 42.72% in Jan 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Apr 2026 is -59.70% vs 43.84% in Jan 2026

Interest

QoQ Growth in quarter ended Apr 2026 is -100.00% vs 0.00% in Jan 2026

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Apr 2026 has fallen from Jan 2026

Compare Quarterly Results Of Delivery Consulting, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

704.50

484.97

219.53

45.27%

Other Operating Income

0.00

Total Operating income

704.50

484.97

219.53

45.27%

Raw Material Cost

416.65

334.06

82.59

24.72%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.05

0.69

-0.64

-92.75%

Selling and Distribution Expenses

259.13

189.35

69.78

36.85%

Other Expenses

-0.00

-0.07

0.07

100.00%

Total Expenditure (Excl Depreciation)

675.78

523.41

152.37

29.11%

Operating Profit (PBDIT) excl Other Income

28.72

-38.44

67.16

174.71%

Other Income

-0.64

1.51

-2.15

-142.38%

Operating Profit (PBDIT)

34.61

-31.14

65.75

211.14%

Interest

0.05

0.69

-0.64

-92.75%

Exceptional Items

0.00

Gross Profit (PBDT)

287.85

150.91

136.94

90.74%

Depreciation

6.54

5.79

0.75

12.95%

Profit Before Tax

28.02

-37.62

65.64

174.48%

Tax

-0.61

0.35

-0.96

-274.29%

Provisions and contingencies

0.00

Profit After Tax

28.63

-37.85

66.48

175.64%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

28.63

-37.85

66.48

175.64%

Share in Profit of Associates

0.00

Minority Interest

0.00

-0.12

0.12

100.00%

Other related items

0.00

Consolidated Net Profit

28.63

-37.97

66.60

175.40%

Equity Capital

0.00

Face Value

0.00

Reserves

1,248.96

1,066.63

182.33

17.09%

Earnings per share (EPS)

5.35

-8.90

14.25

160.11%

Diluted Earnings per share

5.35

-8.90

14.25

160.11%

Operating Profit Margin (Excl OI)

4.08%

-7.93%

0.00

12.01%

Gross Profit Margin

4.91%

-6.56%

0.00

11.47%

PAT Margin

4.06%

-7.81%

0.00

11.87%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 70.45 Million

in Apr 2026

Figures in Million

QoQ Growth in quarter ended Apr 2026 is -5.95% vs 5.61% in Jan 2026

YoY Growth in quarter ended Apr 2026 is -0.13% vs -0.17% in Apr 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 2.86 Million

in Apr 2026

Figures in Million

QoQ Growth in quarter ended Apr 2026 is -52.17% vs 42.72% in Jan 2026

YoY Growth in quarter ended Apr 2026 is -7.44% vs -2.22% in Apr 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 3.53 Million

in Apr 2026

Figures in Million

QoQ Growth in quarter ended Apr 2026 is -59.70% vs 43.84% in Jan 2026

YoY Growth in quarter ended Apr 2026 is -21.73% vs -13.27% in Apr 2025

Quarterly - Interest

No Interest in the last few periods

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 4.08%

in Apr 2026

Figures in %

QoQ Growth in quarter ended Apr 2026 has fallen from Jan 2026

YoY Growth in quarter ended Apr 2026 has fallen from Apr 2025