Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
2,504.44
3,100.51
5,120.66
2,453.80
2,506.73
3,203.04
4,076.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,504.44
3,100.51
5,120.66
2,453.80
2,506.73
3,203.04
4,076.30
Raw Material Cost
1,989.45
2,570.42
4,321.64
1,932.94
1,911.07
2,563.76
3,245.26
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
57.48
39.10
62.14
44.47
53.19
34.77
32.99
Selling and Distribution Expenses
121.85
237.99
547.35
125.14
189.13
296.64
588.43
Other Expenses
17.65
19.22
14.58
15.17
28.36
17.70
7.34
Total Expenditure (Excl Depreciation)
2,345.31
3,039.71
5,076.90
2,254.27
2,436.97
3,072.15
3,940.09
Operating Profit (PBDIT) excl Other Income
159.1
60.8
43.8
199.5
69.80000000000001
130.9
136.2
Other Income
34.94
38.01
26.83
36.15
210.01
44.48
40.57
Operating Profit (PBDIT)
264.87
138.30
55.42
276.91
335.80
211.82
166.07
Interest
57.48
39.10
62.14
44.47
53.19
34.77
32.99
Exceptional Items
55.12
-5.09
27.01
23.57
-43.78
-149.24
-214.46
Gross Profit (PBDT)
514.99
530.09
799.02
520.87
595.67
639.28
831.04
Depreciation
39.49
39.49
41.23
41.23
36.45
36.45
21.67
Profit Before Tax
223.02
54.62
-20.93
214.78
202.38
-8.64
-103.05
Tax
5.89
1.51
-10.51
-6.73
-6.06
-0.08
-35.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
188.53
55.24
9.81
200.47
218.68
70.76
-99.61
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
188.53
55.24
9.81
200.47
218.68
70.76
-99.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
29.22
-2.13
-10.29
21.04
-9.22
-79.32
30.49
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
217.76
53.11
-0.48
221.51
209.46
-8.56
-69.12
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
12,253.68
12,065.08
12,010.46
11,809.95
11,771.46
11,551.50
11,480.59
Earnings per share (EPS)
0.06
0.02
0.0
0.06
0.07
0.02
-0.03
Diluted Earnings per share
0.06
0.02
0.0
0.06
0.07
0.02
-0.03
Operating Profit Margin (Excl OI)
7.6%
1.96%
-0.25%
8.13%
3.56%
4.09%
2.55%
Gross Profit Margin
10.48%
3.04%
0.4%
10.43%
9.53%
0.87%
-2.0%
PAT Margin
7.53%
1.78%
0.19%
8.17%
8.72%
2.21%
-2.44%
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 2025 is -0.09% vs 7.68% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 3.96% vs -60.54% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 82.75% vs -24.67% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 8.08% vs 65.22% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of DHC Software Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,504.44
0
2,504.44
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,504.44
0
2,504.44
Raw Material Cost
1,989.45
0
1,989.45
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
57.48
0
57.48
Selling and Distribution Expenses
121.85
0
121.85
Other Expenses
17.65
0.00
17.65
Total Expenditure (Excl Depreciation)
2,345.31
0
2,345.31
Operating Profit (PBDIT) excl Other Income
159.12
0.00
159.12
Other Income
34.94
0
34.94
Operating Profit (PBDIT)
264.87
0
264.87
Interest
57.48
0
57.48
Exceptional Items
55.12
0
55.12
Gross Profit (PBDT)
514.99
0
514.99
Depreciation
39.49
0
39.49
Profit Before Tax
223.02
0
223.02
Tax
5.89
0
5.89
Provisions and contingencies
0
0
0.00
Profit After Tax
188.53
0
188.53
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
188.53
0
188.53
Share in Profit of Associates
0
0
0.00
Minority Interest
29.22
0
29.22
Other related items
0.00
0.00
0.00
Consolidated Net Profit
217.76
0
217.76
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
12,253.68
0
12,253.68
Earnings per share (EPS)
0.06
0
0.06
Diluted Earnings per share
0.06
0
0.06
Operating Profit Margin (Excl OI)
7.60%
0%
0.00
7.60%
Gross Profit Margin
10.48%
0%
0.00
10.48%
PAT Margin
7.53%
0%
0.00
7.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 250.44 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -19.23% vs -39.45% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -0.09% vs 7.68% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 21.78 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 310.17% vs 10,720.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 3.96% vs -60.54% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.99 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 129.21% vs 250.70% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 82.75% vs -24.67% in Jun 2024
Quarterly - Interest
Interest 5.75 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 47.06% vs -37.04% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 8.08% vs 65.22% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.60%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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