COMPUCOM SOFTWARE Financial Statement Analysis
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The Revenues of COMPUCOM SOFTWARE have increased by 84.21% YoY .
The Earnings Per Share (EPS) of COMPUCOM SOFTWARE has increased by 6.35 % YoY. |
REVENUES |
OPERATING MARGIN |
PROFIT AFTER TAX |
EPS |
ROCE |
COMPUCOM SOFTWARE Last 5 Annual Financial Results
[BOM: 532339|NSE : COMPUSOFT]
Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
---|---|---|---|---|---|
Operating Income | ₹55 Cr | ₹30 Cr | ₹17 Cr | ₹15 Cr | ₹68 Cr |
Operating Expenses | ₹27 Cr | ₹15 Cr | ₹9.24 Cr | ₹6.11 Cr | ₹12 Cr |
Expenses | ₹43 Cr | ₹30 Cr | ₹21 Cr | ₹16 Cr | ₹56 Cr |
Operating Profit (Excl OI) | ₹11 Cr | ₹-0.54 Cr | ₹-3.26 Cr | ₹-0.63 Cr | ₹12 Cr |
Other Income | ₹2.82 Cr | ₹22 Cr | ₹8.09 Cr | ₹3.83 Cr | ₹4.35 Cr |
Interest | ₹0.41 Cr | ₹0.49 Cr | ₹0.58 Cr | ₹0.98 Cr | ₹2.00 Cr |
Depreciation | ₹6.91 Cr | ₹3.32 Cr | ₹1.62 Cr | ₹1.52 Cr | ₹9.30 Cr |
Profit Before Tax | ₹7.84 Cr | ₹18 Cr | ₹2.63 Cr | ₹0.71 Cr | ₹5.18 Cr |
Profit After Tax | ₹5.22 Cr | ₹13 Cr | ₹1.63 Cr | ₹0.08 Cr | ₹3.97 Cr |
Consolidated Net Profit | ₹5.02 Cr | ₹13 Cr | ₹1.95 Cr | ₹0.43 Cr | ₹3.60 Cr |
Earnings Per Share (Rs) | ₹0.67 | ₹0.63 | ₹1.61 | ₹0.25 | ₹0.05 |
PAT Margin (%) | 7.95 | 9.55 | 42.90 | 9.41 | 0.49 |
ROE(%) | 3.97 | 3.76 | 9.62 | 1.28 | 0.06 |
ROCE(%) | 6.07 | 5.80 | 13.37 | 2.40 | 1.21 |
Total Debt/Equity(x) | 0.27 | 0.01 | 0.04 | 0.02 | 0.08 |
COMPUCOM SOFTWARE Revenues
[BOM: 532339|NSE : COMPUSOFT]
Y-o-Y | 84.21 % |
5 Yr CAGR | -5.37 % |
Years | Revenues | % Change | |
---|---|---|---|
Mar2024 | ₹55 Cr | 84.21 | |
Mar2023 | ₹30 Cr | 71.70 | |
Mar2022 | ₹17 Cr | 13.81 | |
Mar2021 | ₹15 Cr | -77.72 | |
Mar2020 | ₹68 Cr | - |
COMPUCOM SOFTWARE Operating Profit
[BOM: 532339|NSE : COMPUSOFT]
Y-o-Y | Positive |
5 Yr CAGR | -1.64 % |
Years | Operating Profit | % Change | |
---|---|---|---|
Mar2024 | ₹11 Cr | Positive | |
Mar2023 | ₹-0.54 Cr | Negative | |
Mar2022 | ₹-3.26 Cr | Negative | |
Mar2021 | ₹-0.63 Cr | Negative | |
Mar2020 | ₹12 Cr | - |
Operating Margins | |
---|---|
Y-o-Y | Positive |
5 Yr CAGR | 3.94 % |
Years | Operating Margin% | % Change | |
---|---|---|---|
Mar2024 | 20.79% | Positive | |
Mar2023 | -1.82% | Negative | |
Mar2022 | -18.89% | Negative | |
Mar2021 | -4.13% | Negative | |
Mar2020 | 17.81% | - |
COMPUCOM SOFTWARE Profit After Tax
[BOM: 532339|NSE : COMPUSOFT]
Y-o-Y | -60.72 % |
5 Yr CAGR | 8.64 % |
Years | Profit After Tax | % Change | |
---|---|---|---|
Mar2024 | ₹5.02 Cr | -60.72 | |
Mar2023 | ₹13 Cr | 554.77 | |
Mar2022 | ₹1.95 Cr | 355.61 | |
Mar2021 | ₹0.43 Cr | -88.11 | |
Mar2020 | ₹3.60 Cr | - |
PAT Margins | |
---|---|
Y-o-Y | -16.75 % |
5 Yr CAGR | 100.70 % |
Years | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2024 | 7.95 % | -16.75 | |
Mar2023 | 9.55 % | -77.74 | |
Mar2022 | 42.9 % | 355.90 | |
Mar2021 | 9.41 % | 1,820.41 | |
Mar2020 | 0.49 % | - |
COMPUCOM SOFTWARE Earnings Per Share (EPS)
[BOM: 532339|NSE : COMPUSOFT]
Y-o-Y | 6.35 % |
5 Yr CAGR | 91.33 % |
Years | EPS | % Change | |
---|---|---|---|
Mar2024 | ₹0.67 | 6.35 | |
Mar2023 | ₹0.63 | -60.87 | |
Mar2022 | ₹1.61 | 544.00 | |
Mar2021 | ₹0.25 | 400.00 | |
Mar2020 | ₹0.05 | - |
COMPUCOM SOFTWARE Return on Capital Employed (ROCE)
[BOM: 532339|NSE : COMPUSOFT]
Y-o-Y | 4.66 % |
5 Yr CAGR | 49.66 % |
Years | ROCE | % Change | |
---|---|---|---|
Mar2024 | 6.07% | 4.66 | |
Mar2023 | 5.8% | -56.62 | |
Mar2022 | 13.37% | 457.08 | |
Mar2021 | 2.4% | 98.35 | |
Mar2020 | 1.21% | - |
COMPUCOM SOFTWARE Share Price vs Sensex
Current Share Price | : | ₹28.8 |
Current MarketCap | : | ₹ 227.7 Cr |
Updated EOD on | : | Dec 20,2024 |
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
COMPUCOM SOFTWARE | -3.7% |
5.1% |
-11.4% |
SENSEX | -5% |
0.6% |
9.2% |
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 increased by 84.21% YoY .
How the Earnings per Share (EPS) of COMPUCOM SOFTWARE have changed?
The Earnings Per Share (EPS) of COMPUCOM SOFTWARE has increased by 6.35 % YoY .
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