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Compucom Software - Quaterly Results

22 Jul 2022 Evaluate
The Top line for the quarter ended March 2022 of Rs. 94.17 millions up 91.71% from Rs. 49.12 millions.Profit saw a slight increase of 14.74%to Rs. 18.29  millions from Rs. 15.94 millions.Operating profit for the quarter ended March 2022 rose to 43.86 millions as compared to 29.02 millions of corresponding quarter ended March 2021.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202203 202103 % Var 202203 202103 % Var 202203 202103 % Var
Sales 94.17 49.12 91.71 268.36 157.82 70.04 268.36 157.82 70.04
Other Income 29.11 44.89 -35.15 218.04 75.60 188.41 218.04 75.60 188.41
PBIDT 43.86 29.02 51.14 215.25 56.11 283.62 215.25 56.11 283.62
Interest 1.22 2.06 -40.78 4.69 5.49 -14.57 4.69 5.49 -14.57
PBDT 42.64 26.96 58.16 210.56 50.62 315.96 210.56 50.62 315.96
Depreciation 15.38 4.28 259.35 31.65 14.91 112.27 31.65 14.91 112.27
PBT 27.26 22.68 20.19 178.91 35.71 401.01 178.91 35.71 401.01
TAX 8.97 6.74 33.09 50.20 10.18 393.12 50.20 10.18 393.12
Deferred Tax 5.94 0.62 858.06 6.97 2.06 238.35 6.97 2.06 238.35
PAT 18.29 15.94 14.74 128.71 25.53 404.15 128.71 25.53 404.15
Equity 158.25 158.25 0.00 158.25 158.25 0.00 158.25 158.25 0.00
PBIDTM(%) 46.58 59.08 -21.17 80.21 35.55 125.60 80.21 35.55 125.60
Peers
Company Name CMP
NIIT Learning System 225.05
Aptech 87.80
NIIT 87.95
Excelsoft Tech. 79.74
Compucom Software 12.83
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