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

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]

ConsolidatedMar2024
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 (%)7.959.5542.909.410.49
ROE(%)3.973.769.621.280.06
ROCE(%)6.075.8013.372.401.21
Total Debt/Equity(x)0.270.010.040.020.08

Key Financials

Market Cap : ₹ 227.7 Cr
Revenue (TTM) : ₹ 47.1 Cr
Net Profit(TTM) : ₹ 1.6 Cr
EPS (TTM) : ₹ 0.2
P/E (TTM) : 146.4

Industry Peers & Returns1W1M1Y
COMPUCOM SOFTWARE -3.7% 5.1% -11.4%
NIIT -11.1% -1.8% 66.4%
APTECH -8.7% 12.4% -33.2%


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

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 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 .


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