Compuage Infocom Limited (NSE:COMPINFO)
India
· Delayed Price · Currency is INR 1.870
-0.040 (-2.09%)
Jun 18, 2025, 12:54 PM IST
Compuage Infocom Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 249.31 | 37,395 | 42,075 | 37,298 | 42,325 | Upgrade
|
| Revenue Growth (YoY) | -99.33% | -11.12% | 12.81% | -11.88% | -6.25% | Upgrade
|
| Cost of Revenue | 587.71 | 36,931 | 40,315 | 35,772 | 40,544 | Upgrade
|
| Gross Profit | -338.41 | 464.19 | 1,760 | 1,526 | 1,781 | Upgrade
|
| Selling, General & Admin | 66.65 | 419.77 | 418.65 | 415.3 | 473.99 | Upgrade
|
| Other Operating Expenses | 126.82 | 1,344 | 354.48 | 339.84 | 412.34 | Upgrade
|
| Operating Expenses | 219.03 | 1,794 | 807.2 | 791.07 | 928.24 | Upgrade
|
| Operating Income | -557.43 | -1,330 | 952.45 | 734.44 | 853.12 | Upgrade
|
| Interest Expense | -481.29 | -737.91 | -744.3 | -629.47 | -608.51 | Upgrade
|
| Interest & Investment Income | 11.11 | 56.3 | 162.8 | 165.67 | 166.39 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -1.08 | -4.82 | 5.77 | -12.37 | Upgrade
|
| Other Non Operating Income (Expenses) | - | 0.38 | 0.27 | 2.52 | 0.88 | Upgrade
|
| EBT Excluding Unusual Items | -1,028 | -2,013 | 366.41 | 278.93 | 399.51 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | - | - | - | - | Upgrade
|
| Other Unusual Items | -2,707 | - | - | - | - | Upgrade
|
| Pretax Income | -3,734 | -2,013 | 366.41 | 278.93 | 399.51 | Upgrade
|
| Income Tax Expense | 13.54 | -14.11 | 98.92 | 72.11 | 94.42 | Upgrade
|
| Net Income | -3,748 | -1,998 | 267.49 | 206.82 | 305.1 | Upgrade
|
| Net Income to Common | -3,748 | -1,998 | 267.49 | 206.82 | 305.1 | Upgrade
|
| Net Income Growth | - | - | 29.34% | -32.21% | 34.47% | Upgrade
|
| Shares Outstanding (Basic) | 86 | 71 | 65 | 65 | 65 | Upgrade
|
| Shares Outstanding (Diluted) | 86 | 71 | 65 | 65 | 65 | Upgrade
|
| Shares Change (YoY) | 20.49% | 9.56% | - | - | - | Upgrade
|
| EPS (Basic) | -43.70 | -28.07 | 4.12 | 3.18 | 4.70 | Upgrade
|
| EPS (Diluted) | -43.70 | -28.07 | 4.12 | 3.18 | 4.70 | Upgrade
|
| EPS Growth | - | - | 29.34% | -32.21% | 34.54% | Upgrade
|
| Free Cash Flow | -2,007 | 796.51 | 1,408 | -607.18 | 175.73 | Upgrade
|
| Free Cash Flow Per Share | -23.40 | 11.19 | 21.68 | -9.35 | 2.71 | Upgrade
|
| Dividend Per Share | - | - | 0.200 | 0.200 | 0.200 | Upgrade
|
| Dividend Growth | - | - | - | - | -50.00% | Upgrade
|
| Gross Margin | -135.74% | 1.24% | 4.18% | 4.09% | 4.21% | Upgrade
|
| Operating Margin | -223.59% | -3.56% | 2.26% | 1.97% | 2.02% | Upgrade
|
| Profit Margin | -1503.26% | -5.34% | 0.64% | 0.55% | 0.72% | Upgrade
|
| Free Cash Flow Margin | -804.87% | 2.13% | 3.35% | -1.63% | 0.41% | Upgrade
|
| EBITDA | -531.87 | -1,299 | 986.52 | 770.37 | 895.03 | Upgrade
|
| EBITDA Margin | -213.34% | -3.48% | 2.34% | 2.07% | 2.11% | Upgrade
|
| D&A For EBITDA | 25.56 | 30.77 | 34.07 | 35.93 | 41.91 | Upgrade
|
| EBIT | -557.43 | -1,330 | 952.45 | 734.44 | 853.12 | Upgrade
|
| EBIT Margin | -223.59% | -3.56% | 2.26% | 1.97% | 2.02% | Upgrade
|
| Effective Tax Rate | - | - | 27.00% | 25.85% | 23.63% | Upgrade
|
| Revenue as Reported | 264.18 | 37,455 | 42,240 | 37,472 | 42,492 | Upgrade
|
| Advertising Expenses | 6.86 | - | - | - | - | Upgrade
|
Updated Jul 13, 2023. Source: S&P Global Market Intelligence. Standard template. Financial Sources.