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

The Revenues of COMPUCOM SOFTWARE have decreased by -52.11% YoY .
The Earnings Per Share (EPS) of COMPUCOM SOFTWARE has decreased by -71.64 % YoY.
REVENUES
OPERATING MARGIN
PROFIT AFTER TAX
EPS
ROCE

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

ConsolidatedMar2025
Mar2024
Mar2023
Mar2022
Mar2021
Operating Income ₹34 Cr₹70 Cr₹55 Cr₹30 Cr₹17 Cr
Operating Expenses ₹18 Cr₹16 Cr₹27 Cr₹15 Cr₹9.24 Cr
Expenses ₹28 Cr₹58 Cr₹43 Cr₹30 Cr₹21 Cr
Operating Profit (Excl OI) ₹5.87 Cr₹12 Cr₹11 Cr₹-0.54 Cr₹-3.26 Cr
Other Income ₹6.42 Cr₹4.08 Cr₹2.82 Cr₹22 Cr₹8.09 Cr
Interest ₹3.83 Cr₹2.37 Cr₹0.41 Cr₹0.49 Cr₹0.58 Cr
Depreciation ₹6.09 Cr₹6.33 Cr₹6.91 Cr₹3.32 Cr₹1.62 Cr
Profit Before Tax ₹2.37 Cr₹7.38 Cr₹7.84 Cr₹18 Cr₹2.63 Cr
Profit After Tax ₹1.48 Cr₹5.59 Cr₹5.22 Cr₹13 Cr₹1.63 Cr
Consolidated Net Profit ₹1.48 Cr₹5.31 Cr₹5.02 Cr₹13 Cr₹1.95 Cr
Earnings Per Share (Rs)₹0.19₹0.67₹0.63₹1.61₹0.25
PAT Margin (%)4.397.959.5542.909.41
ROE(%)1.053.973.769.621.28
ROCE(%)3.536.075.8013.372.40
Total Debt/Equity(x)0.210.270.010.040.02

Key Financials

Market Cap : ₹ 148.5 Cr
Revenue (TTM) : ₹ 35.1 Cr
Net Profit(TTM) : ₹ 3.6 Cr
EPS (TTM) : ₹ 0.5
P/E (TTM) : 41.5

Industry Peers & Returns1W1M1Y
COMPUCOM SOFTWARE -2.9% -6.6% -37.6%
NIIT -0.6% -5.1% -39.9%
APTECH -4.4% -13% -45.3%
BITS 47.6% 24% -45.9%


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

Y-o-Y

-52.11 %

5 Yr CAGR

18.17 %

Years Revenues % Change
Mar2025 ₹34 Cr
-52.11
Mar2024 ₹70 Cr
28.73
Mar2023 ₹55 Cr
84.21
Mar2022 ₹30 Cr
71.70
Mar2021 ₹17 Cr -


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

Y-o-Y

-51.06 %

5 Yr CAGR

Positive

Years Operating Profit % Change
Mar2025 ₹5.87 Cr
-51.06
Mar2024 ₹12 Cr
5.63
Mar2023 ₹11 Cr
Positive
Mar2022 ₹-0.54 Cr
Negative
Mar2021 ₹-3.26 Cr -

Operating Margins
Y-o-Y

2.17 %

5 Yr CAGR

Positive

Years Operating Margin% % Change
Mar2025 17.43%
2.17
Mar2024 17.06%
-17.94
Mar2023 20.79%
Positive
Mar2022 -1.82%
Negative
Mar2021 -18.89% -

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

Y-o-Y

-72.11 %

5 Yr CAGR

-6.66 %

Years Profit After Tax % Change
Mar2025 ₹1.48 Cr
-72.11
Mar2024 ₹5.31 Cr
5.80
Mar2023 ₹5.02 Cr
-60.72
Mar2022 ₹13 Cr
554.77
Mar2021 ₹1.95 Cr -

PAT Margins
Y-o-Y

-44.78 %

5 Yr CAGR

-17.35 %

Years PAT Margin(%) % Change
Mar2025 4.39 %
-44.78
Mar2024 7.95 %
-16.75
Mar2023 9.55 %
-77.74
Mar2022 42.9 %
355.90
Mar2021 9.41 % -

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

Y-o-Y

-71.64 %

5 Yr CAGR

-6.63 %

Years EPS % Change
Mar2025 ₹0.19
-71.64
Mar2024 ₹0.67
6.35
Mar2023 ₹0.63
-60.87
Mar2022 ₹1.61
544.00
Mar2021 ₹0.25 -

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

Y-o-Y

-41.85 %

5 Yr CAGR

10.13 %

Years ROCE % Change
Mar2025 3.53%
-41.85
Mar2024 6.07%
4.66
Mar2023 5.8%
-56.62
Mar2022 13.37%
457.08
Mar2021 2.4% -

COMPUCOM SOFTWARE Share Price vs Sensex

Current Share Price : ₹18.8
Current MarketCap: ₹ 148.5 Cr
Updated EOD on :Oct 16,2025

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

-2.9%

-6.6%

-37.6%

SENSEX

1.6%

2.1%

2.6%

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 decreased by -52.11% YoY .

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

The Earnings Per Share (EPS) of COMPUCOM SOFTWARE has decreased by -71.64 % YoY .


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