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
2,391.55
2,877.94
4,440.05
2,866.19
2,513.50
3,108.66
5,136.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,391.55
2,877.94
4,440.05
2,866.19
2,513.50
3,108.66
5,136.15
Raw Material Cost
1,861.36
2,367.17
3,560.47
2,264.89
1,990.18
2,571.15
4,321.64
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
38.69
34.06
54.53
34.77
57.48
39.10
62.14
Selling and Distribution Expenses
135.42
282.00
528.90
213.37
121.85
237.99
547.35
Other Expenses
16.16
17.14
16.37
17.91
17.58
19.15
14.58
Total Expenditure (Excl Depreciation)
2,197.04
2,854.65
4,307.63
2,692.13
2,345.31
3,039.71
5,076.90
Operating Profit (PBDIT) excl Other Income
194.5
23.3
132.4
174.1
168.2
68.89999999999999
59.3
Other Income
32.73
88.55
18.79
15.42
34.94
38.01
26.83
Operating Profit (PBDIT)
288.68
136.19
129.38
222.86
264.87
138.30
55.42
Interest
38.69
34.06
54.53
34.77
57.48
39.10
62.14
Exceptional Items
-87.27
0.00
109.24
-6.50
55.12
-5.09
27.01
Gross Profit (PBDT)
530.20
510.77
879.58
601.30
523.33
537.51
814.51
Depreciation
39.94
39.94
40.99
40.99
39.49
39.49
41.23
Profit Before Tax
122.79
62.19
143.10
140.60
223.02
54.62
-20.93
Tax
10.62
-5.94
-17.73
16.07
5.89
1.51
-10.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
160.71
61.96
126.79
106.73
188.53
55.24
9.81
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
160.71
61.96
126.79
106.73
188.53
55.24
9.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-45.53
6.17
30.32
17.81
29.22
-2.13
-10.29
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
115.18
68.13
157.11
124.54
217.76
53.11
-0.48
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
12,541.42
12,382.57
12,322.78
12,199.50
12,253.68
12,065.08
12,010.46
Earnings per share (EPS)
0.05
0.02
0.04
0.03
0.06
0.02
0.0
Diluted Earnings per share
0.05
0.02
0.04
0.03
0.06
0.02
0.0
Operating Profit Margin (Excl OI)
9.03%
0.27%
1.57%
5.81%
7.58%
1.96%
-0.25%
Gross Profit Margin
6.8%
3.55%
4.15%
6.34%
10.44%
3.03%
0.4%
PAT Margin
6.72%
2.15%
2.86%
3.72%
7.5%
1.78%
0.19%
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 -4.85% vs 0.02% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -47.11% vs 3.96% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 11.31% vs 82.75% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -32.70% vs 8.08% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of DHC Software Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,391.55
0
2,391.55
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,391.55
0
2,391.55
Raw Material Cost
1,861.36
0
1,861.36
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
38.69
0
38.69
Selling and Distribution Expenses
135.42
0
135.42
Other Expenses
16.16
0.00
16.16
Total Expenditure (Excl Depreciation)
2,197.04
0
2,197.04
Operating Profit (PBDIT) excl Other Income
194.51
0.00
194.51
Other Income
32.73
0
32.73
Operating Profit (PBDIT)
288.68
0
288.68
Interest
38.69
0
38.69
Exceptional Items
-87.27
0
-87.27
Gross Profit (PBDT)
530.20
0
530.20
Depreciation
39.94
0
39.94
Profit Before Tax
122.79
0
122.79
Tax
10.62
0
10.62
Provisions and contingencies
0
0
0.00
Profit After Tax
160.71
0
160.71
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
160.71
0
160.71
Share in Profit of Associates
0
0
0.00
Minority Interest
-45.53
0
-45.53
Other related items
0.00
0.00
0.00
Consolidated Net Profit
115.18
0
115.18
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
12,541.42
0
12,541.42
Earnings per share (EPS)
0.05
0
0.05
Diluted Earnings per share
0.05
0
0.05
Operating Profit Margin (Excl OI)
9.03%
0%
0.00
9.03%
Gross Profit Margin
6.80%
0%
0.00
6.80%
PAT Margin
6.72%
0%
0.00
6.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 239.16 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -16.90% vs -35.18% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -4.85% vs 0.02% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.52 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 69.16% vs -56.65% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -47.11% vs 3.96% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.59 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 437.61% vs -56.96% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 11.31% vs 82.75% in Jun 2025
Quarterly - Interest
Interest 3.87 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 13.49% vs -37.43% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -32.70% vs 8.08% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.03%
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
Footer loading
