Compucom Software Limited (NSE:COMPUSOFT)
India
· Delayed Price · Currency is INR 20.25
+0.95 (4.92%)
May 13, 2025, 1:27 PM IST
Compucom Software Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | 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 | 325.2 | 703.17 | 546.23 | 296.53 | 172.7 | 151.75 | Upgrade
|
| Revenue Growth (YoY) | -62.32% | 28.73% | 84.21% | 71.70% | 13.81% | -77.72% | Upgrade
|
| Cost of Revenue | 124.01 | 429.41 | 302.84 | 194.23 | 141.4 | 102.73 | Upgrade
|
| Gross Profit | 201.19 | 273.75 | 243.38 | 102.3 | 31.3 | 49.02 | Upgrade
|
| Selling, General & Admin | - | - | - | - | 0.36 | 0.32 | Upgrade
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| Other Operating Expenses | 147.89 | 155.94 | 119.73 | -86.38 | 23.6 | 54.78 | Upgrade
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| Operating Expenses | 209.43 | 219.19 | 196.59 | -41.36 | 40.2 | 70.25 | Upgrade
|
| Operating Income | -8.24 | 54.56 | 46.8 | 143.66 | -8.9 | -21.22 | Upgrade
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| Interest Expense | -34.74 | -19.25 | -1.58 | -2.77 | -3.29 | -7.67 | Upgrade
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| Interest & Investment Income | 36.32 | 36.32 | 23.57 | 34.77 | 35.68 | 37.71 | Upgrade
|
| Other Non Operating Income (Expenses) | 13.94 | 2.13 | -0.27 | 1.68 | 2.76 | -1.67 | Upgrade
|
| EBT Excluding Unusual Items | 7.27 | 73.76 | 68.52 | 177.34 | 26.26 | 7.14 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | 0.11 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | -0.18 | Upgrade
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| Other Unusual Items | - | - | 9.85 | - | - | - | Upgrade
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| Pretax Income | 7.27 | 73.76 | 78.37 | 177.34 | 26.26 | 7.07 | Upgrade
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| Income Tax Expense | -0.85 | 17.87 | 26.23 | 50.14 | 10.01 | 6.33 | Upgrade
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| Earnings From Continuing Operations | 8.13 | 55.9 | 52.15 | 127.2 | 16.25 | 0.75 | Upgrade
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| Minority Interest in Earnings | -0.04 | -2.84 | -1.99 | 0.48 | 3.25 | 3.54 | Upgrade
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| Net Income | 8.08 | 53.06 | 50.15 | 127.68 | 19.5 | 4.28 | Upgrade
|
| Net Income to Common | 8.08 | 53.06 | 50.15 | 127.68 | 19.5 | 4.28 | Upgrade
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| Net Income Growth | -89.32% | 5.79% | -60.72% | 554.78% | 355.48% | -88.11% | Upgrade
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| Shares Outstanding (Basic) | 79 | 79 | 79 | 79 | 79 | 79 | Upgrade
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| Shares Outstanding (Diluted) | 79 | 79 | 79 | 79 | 79 | 79 | Upgrade
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| Shares Change (YoY) | -1.03% | - | - | - | - | 0.03% | Upgrade
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| EPS (Basic) | 0.10 | 0.67 | 0.63 | 1.61 | 0.25 | 0.05 | Upgrade
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| EPS (Diluted) | 0.10 | 0.67 | 0.63 | 1.61 | 0.25 | 0.05 | Upgrade
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| EPS Growth | -89.22% | 6.35% | -60.87% | 553.32% | 392.86% | -89.01% | Upgrade
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| Free Cash Flow | - | -376.81 | 172.59 | -114.82 | 133.92 | -88.53 | Upgrade
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| Free Cash Flow Per Share | - | -4.76 | 2.18 | -1.45 | 1.69 | -1.12 | Upgrade
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| Dividend Per Share | - | 0.400 | 0.400 | 0.400 | 0.300 | 0.300 | Upgrade
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| Dividend Growth | - | - | - | 33.33% | - | 200.00% | Upgrade
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| Gross Margin | 61.87% | 38.93% | 44.56% | 34.50% | 18.13% | 32.30% | Upgrade
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| Operating Margin | -2.54% | 7.76% | 8.57% | 48.45% | -5.15% | -13.98% | Upgrade
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| Profit Margin | 2.48% | 7.54% | 9.18% | 43.06% | 11.29% | 2.82% | Upgrade
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| Free Cash Flow Margin | - | -53.59% | 31.60% | -38.72% | 77.55% | -58.34% | Upgrade
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| EBITDA | 50.59 | 117.82 | 115.94 | 176.82 | 7.35 | -6.08 | Upgrade
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| EBITDA Margin | 15.56% | 16.75% | 21.22% | 59.63% | 4.25% | -4.00% | Upgrade
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| D&A For EBITDA | 58.84 | 63.25 | 69.14 | 33.16 | 16.24 | 15.15 | Upgrade
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| EBIT | -8.24 | 54.56 | 46.8 | 143.66 | -8.9 | -21.22 | Upgrade
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| EBIT Margin | -2.54% | 7.76% | 8.57% | 48.45% | -5.15% | -13.98% | Upgrade
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| Effective Tax Rate | - | 24.22% | 33.46% | 28.27% | 38.11% | 89.46% | Upgrade
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| Revenue as Reported | 377.78 | 743.94 | 574.4 | 517.28 | 253.58 | 190 | Upgrade
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| Advertising Expenses | - | 0.28 | 0.34 | 1.14 | 0.36 | 0.32 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.