Soft99 Corp.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 6.62% vs -2.61% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -3.37% vs 0.38% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "7,450.00",
          "val2": "6,987.70",
          "chgp": "6.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,115.60",
          "val2": "965.10",
          "chgp": "15.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "-215.80",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "484.30",
          "val2": "501.20",
          "chgp": "-3.37%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "113.30%",
          "val2": "105.90%",
          "chgp": "0.74%",
          "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) - Sep'25 - YoY

Sep'25

Sep'24

Change(%)

Net Sales

7,450.00

6,987.70

6.62%

Operating Profit (PBDIT) excl Other Income

1,115.60

965.10

15.59%

Interest

0.00

0.00

Exceptional Items

-215.80

0.00

Consolidate Net Profit

484.30

501.20

-3.37%

Operating Profit Margin (Excl OI)

113.30%

105.90%

0.74%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 6.62% vs -2.61% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -3.37% vs 0.38% in Sep 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