Compucom Software Limited (NSE:COMPUSOFT)
India · Delayed Price · Currency is INR 13.55
+0.17 (1.27%)
Jun 19, 2026, 3:24 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 341.4 | 336.76 | 703.17 | 546.23 | 296.53 | |
Revenue Growth (YoY) | 1.38% | -52.11% | 28.73% | 84.21% | 71.70% |
Cost of Revenue | 157.72 | 128.7 | 429.41 | 302.84 | 194.23 |
Gross Profit | 183.68 | 208.06 | 273.75 | 243.38 | 102.3 |
Selling, General & Admin | - | 3.96 | 1.43 | - | - |
Other Operating Expenses | 157.9 | 145.41 | 152.4 | 119.73 | -86.38 |
Operating Expenses | 218.13 | 210.26 | 217.08 | 196.59 | -41.36 |
Operating Income | -34.45 | -2.2 | 56.68 | 46.8 | 143.66 |
Interest Expense | -29.76 | -36.82 | -21.43 | -1.58 | -2.77 |
Interest & Investment Income | - | 50.01 | 36.32 | 23.57 | 34.77 |
Other Non Operating Income (Expenses) | 67.81 | 9.28 | 2.13 | -0.27 | 1.68 |
EBT Excluding Unusual Items | 3.59 | 20.27 | 73.7 | 68.52 | 177.34 |
Gain (Loss) on Sale of Assets | - | 3.45 | 0.07 | - | - |
Other Unusual Items | 38.69 | - | - | 9.85 | - |
Pretax Income | 42.28 | 23.72 | 73.76 | 78.37 | 177.34 |
Income Tax Expense | 13.52 | 8.92 | 17.87 | 26.23 | 50.14 |
Earnings From Continuing Operations | 28.77 | 14.8 | 55.9 | 52.15 | 127.2 |
Minority Interest in Earnings | - | - | -2.84 | -1.99 | 0.48 |
Net Income | 28.77 | 14.8 | 53.06 | 50.15 | 127.68 |
Net Income to Common | 28.77 | 14.8 | 53.06 | 50.15 | 127.68 |
Net Income Growth | 94.36% | -72.10% | 5.79% | -60.72% | 554.78% |
Shares Outstanding (Basic) | 80 | 79 | 79 | 79 | 79 |
Shares Outstanding (Diluted) | 80 | 79 | 79 | 79 | 79 |
Shares Change (YoY) | 0.99% | - | - | - | - |
EPS (Basic) | 0.36 | 0.19 | 0.67 | 0.63 | 1.61 |
EPS (Diluted) | 0.36 | 0.19 | 0.67 | 0.63 | 1.61 |
EPS Growth | 92.47% | -72.08% | 6.35% | -60.87% | 553.32% |
Free Cash Flow | -128.21 | 303.43 | -379.13 | 172.59 | -114.82 |
Free Cash Flow Per Share | -1.60 | 3.83 | -4.79 | 2.18 | -1.45 |
Dividend Per Share | 0.250 | 0.200 | 0.400 | 0.400 | 0.400 |
Dividend Growth | 25.00% | -50.00% | - | - | 33.33% |
Gross Margin | 53.80% | 61.78% | 38.93% | 44.56% | 34.50% |
Operating Margin | -10.09% | -0.65% | 8.06% | 8.57% | 48.45% |
Profit Margin | 8.43% | 4.40% | 7.54% | 9.18% | 43.06% |
Free Cash Flow Margin | -37.55% | 90.10% | -53.92% | 31.60% | -38.72% |
EBITDA | 25.78 | 58.69 | 119.93 | 115.94 | 176.82 |
EBITDA Margin | 7.55% | 17.43% | 17.05% | 21.22% | 59.63% |
D&A For EBITDA | 60.23 | 60.88 | 63.25 | 69.14 | 33.16 |
EBIT | -34.45 | -2.2 | 56.68 | 46.8 | 143.66 |
EBIT Margin | -10.09% | -0.65% | 8.06% | 8.57% | 48.45% |
Effective Tax Rate | 31.97% | 37.60% | 24.22% | 33.46% | 28.27% |
Revenue as Reported | 409.21 | 400.95 | 743.94 | 574.4 | 517.28 |
Advertising Expenses | - | 0.29 | 0.28 | 0.34 | 1.14 |