Compucom Software Limited (NSE:COMPUSOFT)
India
· Delayed Price · Currency is INR 22.11
-0.02 (-0.09%)
Jun 27, 2025, 3:29 PM IST
Compucom Software Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| 336.76 | 703.17 | 546.23 | 296.53 | 172.7 | Upgrade
| |
Revenue Growth (YoY) | -52.11% | 28.73% | 84.21% | 71.70% | 13.81% | Upgrade
|
Cost of Revenue | 128.7 | 429.41 | 302.84 | 194.23 | 141.4 | Upgrade
|
Gross Profit | 208.06 | 273.75 | 243.38 | 102.3 | 31.3 | Upgrade
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Selling, General & Admin | - | - | - | - | 0.36 | Upgrade
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Other Operating Expenses | 149.38 | 155.94 | 119.73 | -86.38 | 23.6 | Upgrade
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Operating Expenses | 210.26 | 219.19 | 196.59 | -41.36 | 40.2 | Upgrade
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Operating Income | -2.2 | 54.56 | 46.8 | 143.66 | -8.9 | Upgrade
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Interest Expense | -38.27 | -19.25 | -1.58 | -2.77 | -3.29 | Upgrade
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Interest & Investment Income | - | 36.32 | 23.57 | 34.77 | 35.68 | Upgrade
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Other Non Operating Income (Expenses) | 64.18 | 2.13 | -0.27 | 1.68 | 2.76 | Upgrade
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EBT Excluding Unusual Items | 23.72 | 73.76 | 68.52 | 177.34 | 26.26 | Upgrade
|
Other Unusual Items | - | - | 9.85 | - | - | Upgrade
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Pretax Income | 23.72 | 73.76 | 78.37 | 177.34 | 26.26 | Upgrade
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Income Tax Expense | 8.92 | 17.87 | 26.23 | 50.14 | 10.01 | Upgrade
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Earnings From Continuing Operations | 14.8 | 55.9 | 52.15 | 127.2 | 16.25 | Upgrade
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Minority Interest in Earnings | - | -2.84 | -1.99 | 0.48 | 3.25 | Upgrade
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Net Income | 14.8 | 53.06 | 50.15 | 127.68 | 19.5 | Upgrade
|
Net Income to Common | 14.8 | 53.06 | 50.15 | 127.68 | 19.5 | Upgrade
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Net Income Growth | -72.10% | 5.79% | -60.72% | 554.78% | 355.48% | Upgrade
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Shares Outstanding (Basic) | 78 | 79 | 79 | 79 | 79 | Upgrade
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Shares Outstanding (Diluted) | 78 | 79 | 79 | 79 | 79 | Upgrade
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Shares Change (YoY) | -1.55% | - | - | - | - | Upgrade
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EPS (Basic) | 0.19 | 0.67 | 0.63 | 1.61 | 0.25 | Upgrade
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EPS (Diluted) | 0.19 | 0.67 | 0.63 | 1.61 | 0.25 | Upgrade
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EPS Growth | -71.64% | 6.35% | -60.87% | 553.32% | 392.86% | Upgrade
|
Free Cash Flow | 303.43 | -376.81 | 172.59 | -114.82 | 133.92 | Upgrade
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Free Cash Flow Per Share | 3.90 | -4.76 | 2.18 | -1.45 | 1.69 | Upgrade
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Dividend Per Share | 0.200 | 0.400 | 0.400 | 0.400 | 0.300 | Upgrade
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Dividend Growth | -50.00% | - | - | 33.33% | - | Upgrade
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Gross Margin | 61.78% | 38.93% | 44.56% | 34.50% | 18.13% | Upgrade
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Operating Margin | -0.65% | 7.76% | 8.57% | 48.45% | -5.15% | Upgrade
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Profit Margin | 4.40% | 7.54% | 9.18% | 43.06% | 11.29% | Upgrade
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Free Cash Flow Margin | 90.10% | -53.59% | 31.60% | -38.72% | 77.55% | Upgrade
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EBITDA | 58.69 | 117.82 | 115.94 | 176.82 | 7.35 | Upgrade
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EBITDA Margin | 17.43% | 16.75% | 21.22% | 59.63% | 4.25% | Upgrade
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D&A For EBITDA | 60.88 | 63.25 | 69.14 | 33.16 | 16.24 | Upgrade
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EBIT | -2.2 | 54.56 | 46.8 | 143.66 | -8.9 | Upgrade
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EBIT Margin | -0.65% | 7.76% | 8.57% | 48.45% | -5.15% | Upgrade
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Effective Tax Rate | 37.60% | 24.22% | 33.46% | 28.27% | 38.11% | Upgrade
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Revenue as Reported | 400.95 | 743.94 | 574.4 | 517.28 | 253.58 | Upgrade
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Advertising Expenses | - | 0.28 | 0.34 | 1.14 | 0.36 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.