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Compucom Software - Quaterly Results

10 Aug 2023 Evaluate
A decrease in the sales to Rs. 84.69 millions was observed for the quarter ended June 2023. The sales stood at Rs. 95.77 millions during the similar quarter previous year.The company has announced a 33.17% increase in its profits to Rs . 8.11  millions for the  quarter ended June 2023 compared to Rs. 6.09 millions in the corresponding quarter in the previous year.The company reported a good operating profit of 32.45 millions compared to 26.97 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 84.69 95.77 -11.57 84.69 95.77 -11.57 511.01 268.36 90.42
Other Income 5.63 5.90 -4.58 5.63 5.90 -4.58 25.42 218.04 -88.34
PBIDT 32.45 26.97 20.32 32.45 26.97 20.32 134.86 215.25 -37.35
Interest 2.41 0.75 221.33 2.41 0.75 221.33 3.97 4.69 -15.35
PBDT 30.04 26.22 14.57 30.04 26.22 14.57 140.74 210.56 -33.16
Depreciation 16.23 16.90 -3.96 16.23 16.90 -3.96 67.66 31.65 113.78
PBT 13.81 9.32 48.18 13.81 9.32 48.18 73.08 178.91 -59.15
TAX 5.70 3.23 76.47 5.70 3.23 76.47 26.64 50.20 -46.93
Deferred Tax -1.07 0.26 -511.54 -1.07 0.26 -511.54 0.63 6.97 -90.96
PAT 8.11 6.09 33.17 8.11 6.09 33.17 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(%) 38.32 28.16 36.06 38.32 28.16 36.06 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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