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Compucom Software - Quaterly Results

27 May 2025 Evaluate
The revenue zoomed 14.21% to Rs. 79.25 millions for the quarter ended March 2025 as compared to Rs. 69.39 millions during the corresponding quarter last year.The Total revenue for the quarter ended March 2025 of  Rs. 6.16  millions  grew by 359.70% from Rs. 1.34 millions.Operating profit for the quarter ended March 2025 rose to 35.19 millions as compared to 20.04 millions of corresponding quarter ended March 2024.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 79.25 69.39 14.21 292.09 638.13 -54.23 292.09 638.13 -54.23
Other Income 18.23 8.98 103.01 52.38 36.89 41.99 52.38 36.89 41.99
PBIDT 35.19 20.04 75.60 129.97 147.68 -11.99 129.97 147.68 -11.99
Interest 9.08 7.81 16.26 37.96 21.31 78.13 37.96 21.31 78.13
PBDT 26.11 12.23 113.49 92.01 126.37 -27.19 92.01 126.37 -27.19
Depreciation 14.53 15.19 -4.34 59.20 61.60 -3.90 59.20 61.60 -3.90
PBT 11.58 -2.96 -491.22 32.81 64.77 -49.34 32.81 64.77 -49.34
TAX 5.42 -4.30 -226.05 9.93 17.37 -42.83 9.93 17.37 -42.83
Deferred Tax 0.90 0.60 50.00 -6.37 -1.63 290.80 -6.37 -1.63 290.80
PAT 6.16 1.34 359.70 22.88 47.40 -51.73 22.88 47.40 -51.73
Equity 158.25 158.25 0.00 158.25 158.25 0.00 158.25 158.25 0.00
PBIDTM(%) 44.40 28.88 53.75 44.50 23.14 92.27 44.50 23.14 92.27
Peers
Company Name CMP
NIIT Learning System 224.90
Aptech 88.25
NIIT 87.35
Excelsoft Tech. 79.32
Compucom Software 12.83
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