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Compucom Software - Quaterly Results

22 May 2023 Evaluate
The total revenue for the March 2023 quarter zoomed 142.91% to Rs. 228.75 millions as compared to Rs. 94.17 millions during the year-ago period.Modest increase of 11.59% in the Net Profit was reported from. 18.29 millions to Rs. 20.41  millions.Operating profit surged to 55.49 millions from the corresponding previous quarter of 43.86 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202303 202203 % Var 202303 202203 % Var 202303 202203 % Var
Sales 228.75 94.17 142.91 511.01 268.36 90.42 511.01 268.36 90.42
Other Income 5.29 29.11 -81.83 25.42 218.04 -88.34 25.42 218.04 -88.34
PBIDT 55.49 43.86 26.52 134.86 215.25 -37.35 134.86 215.25 -37.35
Interest 1.56 1.22 27.87 3.97 4.69 -15.35 3.97 4.69 -15.35
PBDT 53.93 42.64 26.48 140.74 210.56 -33.16 140.74 210.56 -33.16
Depreciation 16.93 15.38 10.08 67.66 31.65 113.78 67.66 31.65 113.78
PBT 37.00 27.26 35.73 73.08 178.91 -59.15 73.08 178.91 -59.15
TAX 16.59 8.97 84.95 26.64 50.20 -46.93 26.64 50.20 -46.93
Deferred Tax -0.43 5.94 -107.24 0.63 6.97 -90.96 0.63 6.97 -90.96
PAT 20.41 18.29 11.59 46.44 128.71 -63.92 46.44 128.71 -63.92
Equity 158.25 158.25 0.00 158.25 158.25 0.00 158.25 158.25 0.00
PBIDTM(%) 24.26 46.58 -47.92 26.39 80.21 -67.10 26.39 80.21 -67.10
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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