Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
642.28
418.28
1,022.43
514.76
638.25
416.64
851.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
642.28
418.28
1,022.43
514.76
638.25
416.64
851.99
Raw Material Cost
340.18
255.99
555.50
302.02
347.18
226.44
448.54
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
0.60
0.81
1.48
1.35
0.26
1.09
1.49
Selling and Distribution Expenses
108.93
69.71
220.81
72.44
104.94
69.33
142.05
Other Expenses
11.07
6.65
6.19
8.14
9.95
9.67
11.27
Total Expenditure (Excl Depreciation)
560.46
393.00
839.73
457.19
551.88
393.60
704.74
Operating Profit (PBDIT) excl Other Income
81.8
25.299999999999997
182.7
57.599999999999994
86.4
23
147.20000000000002
Other Income
0.48
3.38
1.27
1.95
1.76
4.51
1.08
Operating Profit (PBDIT)
90.11
43.82
257.94
90.78
104.93
50.78
261.91
Interest
0.60
0.81
1.48
1.35
0.26
1.09
1.49
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
302.10
162.29
466.93
212.74
291.07
190.20
403.45
Depreciation
32.20
32.20
40.34
40.34
40.64
40.64
50.18
Profit Before Tax
57.31
10.81
216.12
49.09
64.03
9.06
210.24
Tax
0.80
-0.63
5.65
-1.42
0.79
1.02
-0.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
64.84
10.82
176.57
48.06
66.05
9.39
182.54
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
64.84
10.82
176.57
48.06
66.05
9.39
182.54
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8.33
0.73
21.16
2.14
-7.11
-2.37
27.54
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
56.51
11.55
197.73
50.20
58.93
7.02
210.09
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
3,994.61
3,991.11
3,958.56
3,767.50
3,749.16
3,683.80
3,673.42
Earnings per share (EPS)
0.03
0.01
0.09
0.03
0.03
0.0
0.1
Diluted Earnings per share
0.03
0.01
0.09
0.03
0.03
0.0
0.1
Operating Profit Margin (Excl OI)
8.94%
1.97%
21.16%
9.42%
9.8%
1.35%
24.72%
Gross Profit Margin
13.94%
10.28%
25.08%
17.37%
16.4%
11.93%
30.57%
PAT Margin
10.1%
2.59%
17.27%
9.34%
10.35%
2.25%
21.43%
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 2026 is 0.63% vs 9.22% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -4.07% vs 63.61% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -13.18% vs 18.89% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 100.00% vs -62.50% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of YGsoft Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
642.28
0
642.28
Other Operating Income
0.00
0.00
0.00
Total Operating income
642.28
0
642.28
Raw Material Cost
340.18
0
340.18
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
0.60
0
0.60
Selling and Distribution Expenses
108.93
0
108.93
Other Expenses
11.07
0.00
11.07
Total Expenditure (Excl Depreciation)
560.46
0
560.46
Operating Profit (PBDIT) excl Other Income
81.82
0.00
81.82
Other Income
0.48
0
0.48
Operating Profit (PBDIT)
90.11
0
90.11
Interest
0.60
0
0.60
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
302.10
0
302.10
Depreciation
32.20
0
32.20
Profit Before Tax
57.31
0
57.31
Tax
0.80
0
0.80
Provisions and contingencies
0
0
0.00
Profit After Tax
64.84
0
64.84
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
64.84
0
64.84
Share in Profit of Associates
0
0
0.00
Minority Interest
-8.33
0
-8.33
Other related items
0.00
0.00
0.00
Consolidated Net Profit
56.51
0
56.51
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,994.61
0
3,994.61
Earnings per share (EPS)
0.03
0
0.03
Diluted Earnings per share
0.03
0
0.03
Operating Profit Margin (Excl OI)
8.94%
0%
0.00
8.94%
Gross Profit Margin
13.94%
0%
0.00
13.94%
PAT Margin
10.10%
0%
0.00
10.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 64.23 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 53.55% vs -59.09% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 0.63% vs 9.22% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.65 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 391.30% vs -94.18% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -4.07% vs 63.61% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.96 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 121.78% vs -84.26% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -13.18% vs 18.89% in Jun 2025
Quarterly - Interest
Interest 0.06 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -25.00% vs -46.67% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 100.00% vs -62.50% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.94%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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