COMPUCOM SOFTWARE
Quarterly Results Analysis [Dec2023]
COMPUCOM SOFTWARE Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹23 Cr | ₹29 Cr | ₹10 Cr | ₹24 Cr | ₹9 Cr | ₹11 Cr | ₹10 Cr | ₹10 Cr |
Expenses | ₹20 Cr | ₹24 Cr | ₹7 Cr | ₹19 Cr | ₹7 Cr | ₹9 Cr | ₹8 Cr | ₹9 Cr |
Operating Income | ₹2 Cr | ₹6 Cr | ₹3 Cr | ₹6 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
Other Income | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹3 Cr |
Interest | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Depreciation | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
Profit Before Tax | ₹1 Cr | ₹5 Cr | ₹1 Cr | ₹4 Cr | ₹1 Cr | ₹2 Cr | ₹1 Cr | ₹3 Cr |
Profit After Tax | ₹1 Cr | ₹4 Cr | ₹1 Cr | ₹3 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr |
EPS | ₹0.13 | ₹0.43 | ₹0.10 | ₹0.31 | ₹0.07 | ₹0.17 | ₹0.08 | ₹0.24 |
COMPUCOM SOFTWARE Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -23.05 % |
Y-o-Y | 144.22 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹23 Cr | -23.05 | |
Sep2023 | ₹29 Cr | 204.04 | |
Jun2023 | ₹10 Cr | -60.31 | |
Mar2023 | ₹24 Cr | 163.03 | |
Dec2022 | ₹9 Cr | -15.10 | |
Sep2022 | ₹11 Cr | 9.86 | |
Jun2022 | ₹10 Cr | -3.57 | |
Mar2022 | ₹10 Cr | - |
COMPUCOM SOFTWARE Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -56.36 % |
Y-o-Y | 33.40 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹2 Cr | -56.36 | |
Sep2023 | ₹6 Cr | 121.49 | |
Jun2023 | ₹3 Cr | -53.48 | |
Mar2023 | ₹6 Cr | 196.63 | |
Dec2022 | ₹2 Cr | 0.81 | |
Sep2022 | ₹2 Cr | -10.60 | |
Jun2022 | ₹2 Cr | 35.42 | |
Mar2022 | ₹2 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -43.30 % |
Y-o-Y | -45.38 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 11% | -43.30 | |
Sep2023 | 19.4% | -27.15 | |
Jun2023 | 26.63% | 17.21 | |
Mar2023 | 22.72% | 12.81 | |
Dec2022 | 20.14% | 18.75 | |
Sep2022 | 16.96% | -18.66 | |
Jun2022 | 20.85% | 40.50 | |
Mar2022 | 14.84% | - |
COMPUCOM SOFTWARE Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -71.04 % |
Y-o-Y | 107.34 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹1 Cr | -71.04 | |
Sep2023 | ₹4 Cr | 403.26 | |
Jun2023 | ₹1 Cr | -72.27 | |
Mar2023 | ₹3 Cr | 413.13 | |
Dec2022 | ₹1 Cr | -63.70 | |
Sep2022 | ₹1 Cr | 134.32 | |
Jun2022 | ₹1 Cr | -69.20 | |
Mar2022 | ₹2 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -62.40 % |
Y-o-Y | -15.23 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 4.73 % | -62.40 | |
Sep2023 | 12.58 % | 65.53 | |
Jun2023 | 7.6 % | -30.15 | |
Mar2023 | 10.88 % | 94.98 | |
Dec2022 | 5.58 % | -57.21 | |
Sep2022 | 13.04 % | 113.07 | |
Jun2022 | 6.12 % | -68.03 | |
Mar2022 | 19.14 % | - |
COMPUCOM SOFTWARE Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -69.77 % |
Y-o-Y | 85.71 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹0.13 | -69.77 | |
Sep2023 | ₹0.43 | 330.00 | |
Jun2023 | ₹0.1 | -67.74 | |
Mar2023 | ₹0.31 | 342.86 | |
Dec2022 | ₹0.07 | -58.82 | |
Sep2022 | ₹0.17 | 112.50 | |
Jun2022 | ₹0.08 | -66.67 | |
Mar2022 | ₹0.24 | - |
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