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
11,355.57
12,130.78
10,937.37
11,127.72
10,222.12
10,953.97
9,887.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,355.57
12,130.78
10,937.37
11,127.72
10,222.12
10,953.97
9,887.19
Raw Material Cost
8,765.12
9,656.57
8,485.71
8,864.39
7,906.09
8,974.02
7,795.85
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
1.55
1.96
1.44
1.57
0.99
0.86
0.80
Selling and Distribution Expenses
1,333.02
1,538.54
1,016.36
946.36
1,231.44
1,073.15
1,018.38
Other Expenses
-0.16
-0.20
-0.14
-0.16
-0.10
1.11
1.82
Total Expenditure (Excl Depreciation)
10,098.14
11,195.11
9,502.07
9,810.75
9,137.53
10,059.17
8,833.23
Operating Profit (PBDIT) excl Other Income
1257.3999999999999
935.6999999999999
1435.3
1317
1084.6
894.8000000000001
1054
Other Income
233.55
21.18
45.40
2.83
40.48
-2.27
378.20
Operating Profit (PBDIT)
1,531.19
1,004.03
1,526.15
1,364.04
1,168.98
942.96
1,479.25
Interest
1.55
1.96
1.44
1.57
0.99
0.86
0.80
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,590.45
2,474.21
2,451.66
2,263.33
2,316.04
1,979.94
2,091.34
Depreciation
40.20
47.18
45.45
44.24
43.91
50.44
47.09
Profit Before Tax
1,489.43
954.89
1,479.26
1,318.23
1,124.08
891.66
1,431.37
Tax
473.33
174.55
478.12
426.25
363.71
68.24
476.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,016.10
780.34
1,001.13
891.98
760.37
823.42
955.37
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
1,016.10
780.34
1,001.13
891.98
760.37
823.42
955.37
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
1,016.10
780.34
1,001.13
891.98
760.37
823.42
955.37
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
20,710.11
20,881.28
20,025.20
18,869.67
18,095.85
18,477.53
18,017.40
Earnings per share (EPS)
21.55
16.55
21.24
18.93
16.14
17.38
20.03
Diluted Earnings per share
21.55
16.55
21.24
18.93
16.14
17.38
20.03
Operating Profit Margin (Excl OI)
11.07%
7.71%
13.12%
11.84%
10.61%
8.17%
10.66%
Gross Profit Margin
13.47%
8.26%
13.94%
12.24%
11.43%
8.6%
14.95%
PAT Margin
8.95%
6.43%
9.15%
8.02%
7.44%
7.52%
9.66%
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 11.09% vs 14.49% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 33.63% vs 43.91% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 14.98% vs 50.97% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 60.00% vs 25.00% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of TDC SOFT, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
11,355.57
10,104.86
1,250.71
12.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,355.57
10,104.86
1,250.71
12.38%
Raw Material Cost
8,765.12
6,245.03
2,520.09
40.35%
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
1.55
0.10
1.45
1,450.00%
Selling and Distribution Expenses
1,333.02
3,156.87
-1,823.85
-57.77%
Other Expenses
-0.16
-0.01
-0.15
-1,500.00%
Total Expenditure (Excl Depreciation)
10,098.14
9,401.90
696.24
7.41%
Operating Profit (PBDIT) excl Other Income
1,257.43
702.96
554.47
78.88%
Other Income
233.55
0.77
232.78
30,231.17%
Operating Profit (PBDIT)
1,531.19
1,189.32
341.87
28.74%
Interest
1.55
0.10
1.45
1,450.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,590.45
3,859.83
-1,269.38
-32.89%
Depreciation
40.20
485.59
-445.39
-91.72%
Profit Before Tax
1,489.43
703.63
785.80
111.68%
Tax
473.33
240.60
232.73
96.73%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,016.10
463.02
553.08
119.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,016.10
463.02
553.08
119.45%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,016.10
463.02
553.08
119.45%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
20,710.11
21,800.47
-1,090.36
-5.00%
Earnings per share (EPS)
21.55
17.49
4.06
23.21%
Diluted Earnings per share
21.55
17.49
4.06
23.21%
Operating Profit Margin (Excl OI)
11.07%
6.96%
0.00
4.11%
Gross Profit Margin
13.47%
11.77%
0.00
1.70%
PAT Margin
8.95%
4.58%
0.00
4.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,135.56 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -6.39% vs 10.91% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 11.09% vs 14.49% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 101.61 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 30.22% vs -22.06% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 33.63% vs 43.91% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 129.76 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 32.03% vs -33.63% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 14.98% vs 50.97% in Jun 2024
Quarterly - Interest
Interest 0.16 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -20.00% vs 42.86% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 60.00% vs 25.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.07%
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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