Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jul'25
Apr'25
Jan'25
Oct'24
Jul'24
Apr'24
Jan'24
Net Sales
247.09
239.78
237.90
230.45
223.82
205.44
200.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
247.09
239.78
237.90
230.45
223.82
205.44
200.41
Raw Material Cost
85.32
83.64
83.67
82.85
79.39
68.46
69.23
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
0.33
0.34
0.35
0.33
0.33
0.37
0.46
Selling and Distribution Expenses
44.75
57.50
57.50
50.51
52.80
40.88
47.60
Other Expenses
3.64
3.53
3.51
3.31
3.24
2.98
2.82
Total Expenditure (Excl Depreciation)
166.84
176.76
176.57
166.79
164.93
139.47
145.46
Operating Profit (PBDIT) excl Other Income
80.3
63
61.3
63.7
58.9
66
54.900000000000006
Other Income
2.13
2.79
2.64
3.94
3.72
5.51
4.57
Operating Profit (PBDIT)
112.62
95.03
93.64
93.42
88.36
93.72
81.80
Interest
0.33
0.34
0.35
0.33
0.33
0.37
0.46
Exceptional Items
-14.04
2.63
5.59
-1.13
3.90
-8.44
-4.84
Gross Profit (PBDT)
161.77
156.14
154.24
147.59
144.43
136.97
131.18
Depreciation
30.24
29.22
29.67
25.83
25.75
22.24
22.29
Profit Before Tax
68.01
68.10
69.21
66.13
66.17
62.67
54.21
Tax
15.76
16.60
16.12
16.21
18.68
15.61
11.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
52.24
51.50
53.08
49.92
47.50
47.06
43.04
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
52.24
51.50
53.08
49.92
47.50
47.06
43.04
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
52.24
51.50
53.08
49.92
47.50
47.06
43.04
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
2,073.67
2,005.56
2,005.83
1,890.56
1,812.14
1,740.06
1,654.08
Earnings per share (EPS)
0.6
0.59
0.61
0.57
0.54
0.54
0.5
Diluted Earnings per share
0.6
0.59
0.61
0.57
0.54
0.54
0.5
Operating Profit Margin (Excl OI)
32.48%
26.28%
25.78%
27.63%
26.31%
32.11%
27.42%
Gross Profit Margin
39.76%
40.59%
41.56%
39.9%
41.07%
41.33%
38.17%
PAT Margin
21.14%
21.48%
22.31%
21.66%
21.22%
22.91%
21.48%
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 Jul 2025 is 10.41% vs 16.93% in Jul 2024
Consolidate Net Profit
YoY Growth in quarter ended Jul 2025 is 9.89% vs 26.67% in Jul 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jul 2025 is 30.61% vs 11.02% in Jul 2024
Interest
YoY Growth in quarter ended Jul 2025 is 0.00% vs -40.00% in Jul 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jul 2025 has improved from Jul 2024
Compare Quarterly Results Of The Descartes Systems Group, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
247.09
1,813.66
-1,566.57
-86.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
247.09
1,813.66
-1,566.57
-86.38%
Raw Material Cost
85.32
659.49
-574.17
-87.06%
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
0.33
156.64
-156.31
-99.79%
Selling and Distribution Expenses
44.75
533.83
-489.08
-91.62%
Other Expenses
3.64
10.24
-6.60
-64.45%
Total Expenditure (Excl Depreciation)
166.84
1,452.36
-1,285.52
-88.51%
Operating Profit (PBDIT) excl Other Income
80.25
361.29
-281.04
-77.79%
Other Income
2.13
-6.54
8.67
132.57%
Operating Profit (PBDIT)
112.62
577.33
-464.71
-80.49%
Interest
0.33
156.64
-156.31
-99.79%
Exceptional Items
-14.04
-182.51
168.47
92.31%
Gross Profit (PBDT)
161.77
1,154.17
-992.40
-85.98%
Depreciation
30.24
222.59
-192.35
-86.41%
Profit Before Tax
68.01
15.60
52.41
335.96%
Tax
15.76
-24.37
40.13
164.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
52.24
39.90
12.34
30.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
52.24
39.90
12.34
30.93%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.07
-0.07
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
52.24
39.97
12.27
30.70%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,073.67
5,360.94
-3,287.27
-61.32%
Earnings per share (EPS)
0.60
0.15
0.45
300.00%
Diluted Earnings per share
0.60
0.15
0.45
300.00%
Operating Profit Margin (Excl OI)
32.48%
19.92%
0.00
12.56%
Gross Profit Margin
39.76%
13.13%
0.00
26.63%
PAT Margin
21.14%
2.20%
0.00
18.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 24.71 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 3.04% vs 0.80% in Apr 2025
YoY Growth in quarter ended Jul 2025 is 10.41% vs 16.93% in Jul 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.22 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 1.36% vs -3.01% in Apr 2025
YoY Growth in quarter ended Jul 2025 is 9.89% vs 26.67% in Jul 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.05 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 19.85% vs 1.32% in Apr 2025
YoY Growth in quarter ended Jul 2025 is 30.61% vs 11.02% in Jul 2024
Quarterly - Interest
Interest 0.03 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 0.00% vs 0.00% in Apr 2025
YoY Growth in quarter ended Jul 2025 is 0.00% vs -40.00% in Jul 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.48%
in Jul 2025Figures in %
QoQ Growth in quarter ended Jul 2025 has improved from Apr 2025
YoY Growth in quarter ended Jul 2025 has improved from Jul 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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