COMPUCOM SOFTWARE Financial Statement Analysis
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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]
Consolidated | Mar2025 | 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 (%) | 4.39 | 7.95 | 9.55 | 42.90 | 9.41 |
ROE(%) | 1.05 | 3.97 | 3.76 | 9.62 | 1.28 |
ROCE(%) | 3.53 | 6.07 | 5.80 | 13.37 | 2.40 |
Total Debt/Equity(x) | 0.21 | 0.27 | 0.01 | 0.04 | 0.02 |
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
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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 .
Intrinsic Value of NIIT LTD Intrinsic Value of APTECH LTD Intrinsic Value of BITS LTD Intrinsic Value of COMPUCOM SOFTWARE LTD |