Soft99 Corp.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 3.10% vs 1.53% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 43.45% vs -12.07% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "8,372.00",
          "val2": "8,120.40",
          "chgp": "3.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,644.80",
          "val2": "1,475.60",
          "chgp": "11.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.20",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "-59.90",
          "val2": "3.00",
          "chgp": "-2,096.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,089.50",
          "val2": "759.50",
          "chgp": "43.45%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "163.10%",
          "val2": "150.70%",
          "chgp": "1.24%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is -0.44% vs -0.98% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 10.74% vs 27.49% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "29,742.90",
          "val2": "29,875.00",
          "chgp": "-0.44%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "5,025.20",
          "val2": "4,548.90",
          "chgp": "10.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "-24.70",
          "val2": "28.70",
          "chgp": "-186.06%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,913.80",
          "val2": "2,631.20",
          "chgp": "10.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "135.60%",
          "val2": "119.80%",
          "chgp": "1.58%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

8,372.00

8,120.40

3.10%

Operating Profit (PBDIT) excl Other Income

1,644.80

1,475.60

11.47%

Interest

0.20

0.00

Exceptional Items

-59.90

3.00

-2,096.67%

Consolidate Net Profit

1,089.50

759.50

43.45%

Operating Profit Margin (Excl OI)

163.10%

150.70%

1.24%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 3.10% vs 1.53% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 43.45% vs -12.07% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

29,742.90

29,875.00

-0.44%

Operating Profit (PBDIT) excl Other Income

5,025.20

4,548.90

10.47%

Interest

0.00

0.00

Exceptional Items

-24.70

28.70

-186.06%

Consolidate Net Profit

2,913.80

2,631.20

10.74%

Operating Profit Margin (Excl OI)

135.60%

119.80%

1.58%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is -0.44% vs -0.98% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 10.74% vs 27.49% in Mar 2024

All Annual Results