COMPUCOM SOFTWARE Financial Statement Analysis
|
||
|
The Revenues of COMPUCOM SOFTWARE have increased by 1.38% YoY .
The Earnings Per Share (EPS) of COMPUCOM SOFTWARE has increased by 89.47 % YoY. |
||
COMPUCOM SOFTWARE Last 5 Annual Financial Results
[BOM: 532339|NSE : COMPUSOFT]
| Consolidated | Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 |
|---|---|---|---|---|---|
| Operating Income | ₹34 Cr | ₹34 Cr | ₹70 Cr | ₹55 Cr | ₹30 Cr |
| Operating Expenses | ₹19 Cr | ₹18 Cr | ₹16 Cr | ₹27 Cr | ₹15 Cr |
| Expenses | ₹32 Cr | ₹28 Cr | ₹58 Cr | ₹43 Cr | ₹30 Cr |
| Operating Profit (Excl OI) | ₹2.63 Cr | ₹5.87 Cr | ₹12 Cr | ₹11 Cr | ₹-0.54 Cr |
| Other Income | ₹6.78 Cr | ₹6.42 Cr | ₹4.08 Cr | ₹2.82 Cr | ₹22 Cr |
| Interest | ₹3.03 Cr | ₹3.83 Cr | ₹2.37 Cr | ₹0.41 Cr | ₹0.49 Cr |
| Depreciation | ₹6.02 Cr | ₹6.09 Cr | ₹6.33 Cr | ₹6.91 Cr | ₹3.32 Cr |
| Profit Before Tax | ₹4.23 Cr | ₹2.37 Cr | ₹7.38 Cr | ₹7.84 Cr | ₹18 Cr |
| Profit After Tax | ₹2.88 Cr | ₹1.48 Cr | ₹5.59 Cr | ₹5.22 Cr | ₹13 Cr |
| Consolidated Net Profit | ₹2.88 Cr | ₹1.48 Cr | ₹5.31 Cr | ₹5.02 Cr | ₹13 Cr |
| Earnings Per Share (Rs) | ₹0.36 | ₹0.19 | ₹0.67 | ₹0.63 | ₹1.61 |
| PAT Margin (%) | 8.43 | 4.39 | 7.95 | 9.55 | 42.90 |
| ROE(%) | 2.04 | 1.05 | 3.97 | 3.76 | 9.62 |
| ROCE(%) | 4.02 | 3.53 | 6.07 | 5.80 | 13.37 |
| Total Debt/Equity(x) | 0.34 | 0.21 | 0.27 | 0.01 | 0.04 |
Key Financials |
||
| Market Cap | : | ₹ 106.6 Cr |
| Revenue (TTM) | : | ₹ 33.4 Cr |
| Net Profit(TTM) | : | ₹ 2.9 Cr |
| EPS (TTM) | : | ₹ 0.4 |
| P/E (TTM) | : | 36.7 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| COMPUCOM SOFTWARE | -5.9% | 0.5% | -34.7% |
| NIIT LEARNING SYSTEMS LTD | 0.3% | 0.8% | -31.2% |
| EXCELSOFT TECHNOLOGIES | -0.1% | -7.5% | NA |
| NIIT | 11.4% | 8% | -9.1% |
| APTECH | -2% | -0.5% | -31.6% |
COMPUCOM SOFTWARE Revenues
[BOM: 532339|NSE : COMPUSOFT]
| Y-o-Y | 1.38 % |
| 5 Yr CAGR | 3.59 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹34 Cr | 1.38 | |
| Mar2025 | ₹34 Cr | -52.11 | |
| Mar2024 | ₹70 Cr | 28.73 | |
| Mar2023 | ₹55 Cr | 84.21 | |
| Mar2022 | ₹30 Cr | - | |
COMPUCOM SOFTWARE Operating Profit
[BOM: 532339|NSE : COMPUSOFT]
| Y-o-Y | -55.17 % |
| 5 Yr CAGR | Positive |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹2.63 Cr | -55.17 | |
| Mar2025 | ₹5.87 Cr | -51.06 | |
| Mar2024 | ₹12 Cr | 5.63 | |
| Mar2023 | ₹11 Cr | Positive | |
| Mar2022 | ₹-0.54 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -55.77 % |
| 5 Yr CAGR | Positive |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 7.71% | -55.77 | |
| Mar2025 | 17.43% | 2.17 | |
| Mar2024 | 17.06% | -17.94 | |
| Mar2023 | 20.79% | Positive | |
| Mar2022 | -1.82% | - | |
COMPUCOM SOFTWARE Profit After Tax
[BOM: 532339|NSE : COMPUSOFT]
| Y-o-Y | 94.39 % |
| 5 Yr CAGR | -31.10 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹2.88 Cr | 94.39 | |
| Mar2025 | ₹1.48 Cr | -72.11 | |
| Mar2024 | ₹5.31 Cr | 5.80 | |
| Mar2023 | ₹5.02 Cr | -60.72 | |
| Mar2022 | ₹13 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 92.03 % |
| 5 Yr CAGR | -33.42 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 8.43 % | 92.03 | |
| Mar2025 | 4.39 % | -44.78 | |
| Mar2024 | 7.95 % | -16.75 | |
| Mar2023 | 9.55 % | -77.74 | |
| Mar2022 | 42.9 % | - | |
COMPUCOM SOFTWARE Earnings Per Share (EPS)
[BOM: 532339|NSE : COMPUSOFT]
| Y-o-Y | 89.47 % |
| 5 Yr CAGR | -31.23 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹0.36 | 89.47 | |
| Mar2025 | ₹0.19 | -71.64 | |
| Mar2024 | ₹0.67 | 6.35 | |
| Mar2023 | ₹0.63 | -60.87 | |
| Mar2022 | ₹1.61 | - | |
COMPUCOM SOFTWARE Return on Capital Employed (ROCE)
[BOM: 532339|NSE : COMPUSOFT]
| Y-o-Y | 13.88 % |
| 5 Yr CAGR | -25.95 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2026 | 4.02% | 13.88 | |
| Mar2025 | 3.53% | -41.85 | |
| Mar2024 | 6.07% | 4.66 | |
| Mar2023 | 5.8% | -56.62 | |
| Mar2022 | 13.37% | - | |
COMPUCOM SOFTWARE Share Price vs Sensex
| Current Share Price | : | ₹13.5 |
| Current MarketCap | : | ₹ 106.6 Cr |
| Updated EOD on | : | Aug 27,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| COMPUCOM SOFTWARE | -5.9% |
0.5% |
-34.7% |
| SENSEX | -0.8% |
0.2% |
-6% |
COMPUCOM SOFTWARE related INDICES
No BSE index found!
No NSE index found
You may also like the below Video Courses
FAQ about COMPUCOM SOFTWARE Financials
How the annual revenues of COMPUCOM SOFTWARE have changed ?
The Revenues of COMPUCOM SOFTWARE have increased by 1.38% YoY .
How the Earnings per Share (EPS) of COMPUCOM SOFTWARE have changed?
The Earnings Per Share (EPS) of COMPUCOM SOFTWARE has increased by 89.47 % YoY .
Check out Intrinsic Value of Peers of COMPUCOM SOFTWARE
|
Intrinsic Value of NIIT LEARNING SYSTEMS LTD Intrinsic Value of EXCELSOFT TECHNOLOGIES LTD Intrinsic Value of NIIT LTD Intrinsic Value of APTECH LTD Intrinsic Value of COMPUCOM SOFTWARE LTD |
Compare Stock Analytics of Peers of COMPUCOM SOFTWARE
NIIT LEARNING SYSTEMS LTD vs EXCELSOFT TECHNOLOGIES LTD vs NIIT LTD
APTECH LTD vs COMPUCOM SOFTWARE LTD vs
NIIT LEARNING SYSTEMS LTD vs EXCELSOFT TECHNOLOGIES LTD vs NIIT LTD
APTECH LTD vs COMPUCOM SOFTWARE LTD vs
