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Compucom Software - Quaterly Results

23 Jul 2022 Evaluate
The Turnover for the quarter ended June 2022 of Rs. 95.77 millions increase by 67.52% from Rs. 57.17 millions.A radical decline of -83.08% was reported in the net profit of the company for the quarter ended June 2022 to Rs. 6.09  millions from Rs. 36.00 millions.A decline of 26.97 millions was observed in the OP in the quarter ended June 2022 from 53.89 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202206 202106 % Var 202206 202106 % Var 202203 202103 % Var
Sales 95.77 57.17 67.52 95.77 57.17 67.52 268.36 157.82 70.04
Other Income 5.90 50.86 -88.40 5.90 50.86 -88.40 218.04 75.60 188.41
PBIDT 26.97 53.89 -49.95 26.97 53.89 -49.95 215.25 56.11 283.62
Interest 0.75 0.95 -21.05 0.75 0.95 -21.05 4.69 5.49 -14.57
PBDT 26.22 52.94 -50.47 26.22 52.94 -50.47 210.56 50.62 315.96
Depreciation 16.90 5.42 211.81 16.90 5.42 211.81 31.65 14.91 112.27
PBT 9.32 47.52 -80.39 9.32 47.52 -80.39 178.91 35.71 401.01
TAX 3.23 11.52 -71.96 3.23 11.52 -71.96 50.20 10.18 393.12
Deferred Tax 0.26 1.04 -75.00 0.26 1.04 -75.00 6.97 2.06 238.35
PAT 6.09 36.00 -83.08 6.09 36.00 -83.08 128.71 25.53 404.15
Equity 158.25 158.25 0.00 158.25 158.25 0.00 158.25 158.25 0.00
PBIDTM(%) 28.16 94.26 -70.12 28.16 94.26 -70.12 80.21 35.55 125.60
Peers
Company Name CMP
NIIT Learning System 223.60
Aptech 87.90
NIIT 87.30
Excelsoft Tech. 79.48
Compucom Software 12.83
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