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COMPUCOM SOFTWARE Financial Statement Analysis
[BOM: 532339|NSE : COMPUSOFT]

The Revenues of COMPUCOM SOFTWARE have increased by 71.70% YoY .
The Earnings Per Share (EPS) of COMPUCOM SOFTWARE has decreased by -60.87 % YoY.
REVENUES
OPERATING MARGIN
PROFIT AFTER TAX
EPS
ROCE

COMPUCOM SOFTWARE Last 5 Annual Financial Results
[BOM: 532339|NSE : COMPUSOFT]

ConsolidatedMar2023
Mar2022
Mar2021
Mar2020
Mar2019
Operating Income ₹30 Cr₹17 Cr₹15 Cr₹68 Cr₹52 Cr
Operating Expenses ₹15 Cr₹9.24 Cr₹6.11 Cr₹12 Cr₹11 Cr
Expenses ₹30 Cr₹21 Cr₹16 Cr₹56 Cr₹36 Cr
Operating Profit (Excl OI) ₹-0.54 Cr₹-3.26 Cr₹-0.63 Cr₹12 Cr₹16 Cr
Other Income ₹22 Cr₹8.09 Cr₹3.83 Cr₹4.35 Cr₹4.70 Cr
Interest ₹0.49 Cr₹0.58 Cr₹0.98 Cr₹2.00 Cr₹1.05 Cr
Depreciation ₹3.32 Cr₹1.62 Cr₹1.52 Cr₹9.30 Cr₹12 Cr
Profit Before Tax ₹18 Cr₹2.63 Cr₹0.71 Cr₹5.18 Cr₹7.32 Cr
Profit After Tax ₹13 Cr₹1.63 Cr₹0.08 Cr₹3.97 Cr₹5.38 Cr
Consolidated Net Profit ₹13 Cr₹1.95 Cr₹0.43 Cr₹3.60 Cr₹4.55 Cr
Earnings Per Share (Rs)₹0.63₹1.61₹0.25₹0.05₹0.45
PAT Margin (%)9.5542.909.410.495.83
ROE(%)3.769.621.280.063.12
ROCE(%)5.8013.372.401.215.33
Total Debt/Equity(x)0.010.040.020.080.09

Key Financials

Market Cap : ₹ 268.9 Cr
Revenue (TTM) : ₹ 86.3 Cr
Net Profit(TTM) : ₹ 8.2 Cr
EPS (TTM) : ₹ 1.0
P/E (TTM) : 32.9

Industry Peers & Returns1W1M1Y
COMPUCOM SOFTWARE 16% 29.9% 102.2%
NIIT 1.9% 2.2% -69.8%
APTECH 6.4% 4.9% -19.5%


COMPUCOM SOFTWARE Revenues
[BOM: 532339|NSE : COMPUSOFT]

Y-o-Y

71.70 %

5 Yr CAGR

-12.99 %

Years Revenues % Change
Mar2023 ₹30 Cr
71.70
Mar2022 ₹17 Cr
13.81
Mar2021 ₹15 Cr
-77.72
Mar2020 ₹68 Cr
31.64
Mar2019 ₹52 Cr -


COMPUCOM SOFTWARE Operating Profit
[BOM: 532339|NSE : COMPUSOFT]

Y-o-Y

Negative

5 Yr CAGR

Negative

Years Operating Profit % Change
Mar2023 ₹-0.54 Cr
Negative
Mar2022 ₹-3.26 Cr
Negative
Mar2021 ₹-0.63 Cr
Negative
Mar2020 ₹12 Cr
-24.05
Mar2019 ₹16 Cr -

Operating Margins
Y-o-Y

Negative

5 Yr CAGR

Negative

Years Operating Margin% % Change
Mar2023 -1.82%
Negative
Mar2022 -18.89%
Negative
Mar2021 -4.13%
Negative
Mar2020 17.81%
-42.31
Mar2019 30.87% -

COMPUCOM SOFTWARE Profit After Tax
[BOM: 532339|NSE : COMPUSOFT]

Y-o-Y

554.77 %

5 Yr CAGR

29.43 %

Years Profit After Tax % Change
Mar2023 ₹13 Cr
554.77
Mar2022 ₹1.95 Cr
355.61
Mar2021 ₹0.43 Cr
-88.11
Mar2020 ₹3.60 Cr
-20.88
Mar2019 ₹4.55 Cr -

PAT Margins
Y-o-Y

-77.74 %

5 Yr CAGR

13.13 %

Years PAT Margin(%) % Change
Mar2023 9.55 %
-77.74
Mar2022 42.9 %
355.90
Mar2021 9.41 %
1,820.41
Mar2020 0.49 %
-91.60
Mar2019 5.83 % -

COMPUCOM SOFTWARE Earnings Per Share (EPS)
[BOM: 532339|NSE : COMPUSOFT]

Y-o-Y

-60.87 %

5 Yr CAGR

8.78 %

Years EPS % Change
Mar2023 ₹0.63
-60.87
Mar2022 ₹1.61
544.00
Mar2021 ₹0.25
400.00
Mar2020 ₹0.05
-88.89
Mar2019 ₹0.45 -

COMPUCOM SOFTWARE Return on Capital Employed (ROCE)
[BOM: 532339|NSE : COMPUSOFT]

Y-o-Y

-56.62 %

5 Yr CAGR

2.14 %

Years ROCE % Change
Mar2023 5.8%
-56.62
Mar2022 13.37%
457.08
Mar2021 2.4%
98.35
Mar2020 1.21%
-77.30
Mar2019 5.33% -

COMPUCOM SOFTWARE Share Price vs Sensex

Current Share Price : ₹34.0
Current MarketCap: ₹ 268.9 Cr
Updated EOD on :Apr 26,2024

Share Price Returns(%) 1 Week 1 Month 1 Year
COMPUCOM SOFTWARE

16%

29.9%

102.2%

SENSEX

0.9%

1.5%

23.6%

COMPUCOM SOFTWARE related INDICES

No BSE index found!
No NSE index found

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FAQ about COMPUCOM SOFTWARE Financials


How the annual revenues of COMPUCOM SOFTWARE have changed ?

The Revenues of COMPUCOM SOFTWARE have increased by 71.70% YoY .

How the Earnings per Share (EPS) of COMPUCOM SOFTWARE have changed?

The Earnings Per Share (EPS) of COMPUCOM SOFTWARE has decreased by -60.87 % YoY .


Compare Stock Analytics of Peers of COMPUCOM SOFTWARE
NIIT LTD vs APTECH LTD vs COMPUCOM SOFTWARE LTD