Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
2,866.19
2,513.50
3,108.66
5,136.15
2,463.37
2,513.08
3,210.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,866.19
2,513.50
3,108.66
5,136.15
2,463.37
2,513.08
3,210.00
Raw Material Cost
2,230.27
1,990.18
2,571.15
4,321.64
1,932.94
1,911.07
2,563.76
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
34.77
57.48
39.10
62.14
44.47
53.19
34.77
Selling and Distribution Expenses
245.19
121.85
237.99
547.35
125.14
189.13
296.64
Other Expenses
18.19
17.58
19.15
14.58
15.17
28.36
17.70
Total Expenditure (Excl Depreciation)
2,692.13
2,345.31
3,039.71
5,076.90
2,254.27
2,436.97
3,072.15
Operating Profit (PBDIT) excl Other Income
174.1
168.2
68.89999999999999
59.3
209.1
76.10000000000001
137.89999999999998
Other Income
15.42
34.94
38.01
26.83
36.15
210.01
44.48
Operating Profit (PBDIT)
181.87
264.87
138.30
55.42
276.91
335.80
211.82
Interest
34.77
57.48
39.10
62.14
44.47
53.19
34.77
Exceptional Items
-6.50
55.12
-5.09
27.01
23.57
-43.78
-149.24
Gross Profit (PBDT)
635.92
523.33
537.51
814.51
530.44
602.01
646.24
Depreciation
0.00
39.49
39.49
41.23
41.23
36.45
36.45
Profit Before Tax
140.60
223.02
54.62
-20.93
214.78
202.38
-8.64
Tax
16.07
5.89
1.51
-10.51
-6.73
-6.06
-0.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
106.73
188.53
55.24
9.81
200.47
218.68
70.76
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
106.73
188.53
55.24
9.81
200.47
218.68
70.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
17.81
29.22
-2.13
-10.29
21.04
-9.22
-79.32
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
124.54
217.76
53.11
-0.48
221.51
209.46
-8.56
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
12,199.50
12,253.68
12,065.08
12,010.46
11,809.95
11,771.46
11,551.50
Earnings per share (EPS)
0.03
0.06
0.02
0.0
0.06
0.07
0.02
Diluted Earnings per share
0.03
0.06
0.02
0.0
0.06
0.07
0.02
Operating Profit Margin (Excl OI)
5.81%
7.58%
1.96%
-0.25%
8.1%
3.55%
4.08%
Gross Profit Margin
4.91%
10.44%
3.03%
0.4%
10.39%
9.5%
0.87%
PAT Margin
3.72%
7.5%
1.78%
0.19%
8.14%
8.7%
2.2%
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 Sep 2025 is 16.35% vs 6.82% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -43.79% vs 254.40% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -30.86% vs 265.96% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -21.80% vs 28.99% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of DHC Software Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,866.19
0
2,866.19
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,866.19
0
2,866.19
Raw Material Cost
2,230.27
0
2,230.27
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
34.77
0
34.77
Selling and Distribution Expenses
245.19
0
245.19
Other Expenses
18.19
0.00
18.19
Total Expenditure (Excl Depreciation)
2,692.13
0
2,692.13
Operating Profit (PBDIT) excl Other Income
174.06
0.00
174.06
Other Income
15.42
0
15.42
Operating Profit (PBDIT)
181.87
0
181.87
Interest
34.77
0
34.77
Exceptional Items
-6.50
0
-6.50
Gross Profit (PBDT)
635.92
0
635.92
Depreciation
0.00
0
0.00
Profit Before Tax
140.60
0
140.60
Tax
16.07
0
16.07
Provisions and contingencies
0
0
0.00
Profit After Tax
106.73
0
106.73
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
106.73
0
106.73
Share in Profit of Associates
0
0
0.00
Minority Interest
17.81
0
17.81
Other related items
0.00
0.00
0.00
Consolidated Net Profit
124.54
0
124.54
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
12,199.50
0
12,199.50
Earnings per share (EPS)
0.03
0
0.03
Diluted Earnings per share
0.03
0
0.03
Operating Profit Margin (Excl OI)
5.81%
0%
0.00
5.81%
Gross Profit Margin
4.91%
0%
0.00
4.91%
PAT Margin
3.72%
0%
0.00
3.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 286.62 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 14.03% vs -19.15% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 16.35% vs 6.82% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.45 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -42.84% vs 310.17% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -43.79% vs 254.40% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.65 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -27.58% vs 129.21% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -30.86% vs 265.96% in Sep 2024
Quarterly - Interest
Interest 3.48 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -39.48% vs 47.06% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -21.80% vs 28.99% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.81%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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