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
14,930.00
9,404.00
13,554.00
8,599.00
11,096.00
9,049.00
9,225.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,930.00
9,404.00
13,554.00
8,599.00
11,096.00
9,049.00
9,225.46
Raw Material Cost
11,411.00
7,194.00
10,238.00
6,302.00
7,853.00
6,576.00
7,343.11
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
859.00
689.00
781.00
718.00
779.00
662.00
699.91
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
12,270.00
7,883.00
11,019.00
7,020.00
8,632.00
7,238.00
8,043.02
Operating Profit (PBDIT) excl Other Income
2660
1521
2535
1579
2464
1811
1182.3999999999999
Other Income
24.00
-223.00
25.00
41.00
7.00
8.00
7.34
Operating Profit (PBDIT)
2,823.00
1,432.00
2,711.00
1,762.00
2,736.00
2,140.00
1,405.25
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,519.00
2,210.00
3,316.00
2,297.00
3,243.00
2,473.00
1,882.35
Depreciation
139.00
134.00
151.00
142.00
265.00
321.00
215.47
Profit Before Tax
2,685.00
1,298.00
2,562.00
1,618.00
2,471.00
1,820.00
1,189.78
Tax
826.00
404.00
562.00
488.00
749.00
560.00
123.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,858.00
894.00
2,000.00
1,131.00
1,721.00
1,260.00
1,065.35
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
1,858.00
894.00
2,000.00
1,131.00
1,721.00
1,260.00
1,065.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,858.00
894.00
2,000.00
1,131.00
1,721.00
1,260.00
1,065.35
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
40,396.00
41,963.00
41,896.00
39,866.00
38,716.00
36,966.00
36,431.00
Earnings per share (EPS)
361.84
170.77
382.04
216.04
328.89
240.88
203.66
Diluted Earnings per share
361.84
170.77
382.04
216.04
328.89
240.88
203.66
Operating Profit Margin (Excl OI)
17.82%
16.17%
18.7%
18.36%
22.21%
20.01%
12.82%
Gross Profit Margin
18.91%
15.23%
20.02%
20.47%
24.66%
23.66%
15.23%
PAT Margin
12.44%
9.51%
14.76%
13.15%
15.51%
13.92%
11.55%
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 Apr 2026 is 34.55% vs -4.28% in Apr 2025
Consolidate Net Profit
YoY Growth in quarter ended Apr 2026 is 7.96% vs -8.65% in Apr 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Apr 2026 is 2.57% vs -4.20% in Apr 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Apr 2026 has fallen from Apr 2025
Compare Quarterly Results Of Software Service, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
14,930.00
12,354.00
2,576.00
20.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,930.00
12,354.00
2,576.00
20.85%
Raw Material Cost
11,411.00
4,547.00
6,864.00
150.96%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
13.00
-13.00
-100.00%
Selling and Distribution Expenses
859.00
5,859.00
-5,000.00
-85.34%
Other Expenses
0.00
-1.30
1.30
100.00%
Total Expenditure (Excl Depreciation)
12,270.00
10,406.00
1,864.00
17.91%
Operating Profit (PBDIT) excl Other Income
2,660.00
1,948.00
712.00
36.55%
Other Income
24.00
43.00
-19.00
-44.19%
Operating Profit (PBDIT)
2,823.00
2,317.00
506.00
21.84%
Interest
0.00
13.00
-13.00
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,519.00
7,807.00
-4,288.00
-54.93%
Depreciation
139.00
326.00
-187.00
-57.36%
Profit Before Tax
2,685.00
1,979.00
706.00
35.67%
Tax
826.00
403.00
423.00
104.96%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,858.00
1,589.00
269.00
16.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,858.00
1,589.00
269.00
16.93%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-14.00
14.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,858.00
1,575.00
283.00
17.97%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
40,396.00
31,764.00
8,632.00
27.18%
Earnings per share (EPS)
361.84
51.64
310.20
600.70%
Diluted Earnings per share
361.84
51.64
310.20
600.70%
Operating Profit Margin (Excl OI)
17.82%
15.77%
0.00
2.05%
Gross Profit Margin
18.91%
18.66%
0.00
0.25%
PAT Margin
12.44%
12.86%
0.00
-0.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,493.00 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is 58.76% vs -30.62% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 34.55% vs -4.28% in Apr 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 185.80 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is 107.83% vs -55.30% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 7.96% vs -8.65% in Apr 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 279.90 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is 69.12% vs -38.38% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 2.57% vs -4.20% in Apr 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.82%
in Apr 2026Figures in %
QoQ Growth in quarter ended Apr 2026 has improved from Jan 2026
YoY Growth in quarter ended Apr 2026 has fallen from Apr 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
