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Compucom Software - Quaterly Results

07 Aug 2025 Evaluate
The revenue zoomed 11.96% to Rs. 79.47 millions for the quarter ended June 2025 as compared to Rs. 70.98 millions during the corresponding quarter last year.Net profit surges 99.19% to Rs. 9.82  millions  from Rs. 4.93 millions in the quarter ended June 2025.A decline of 33.03 millions was observed in the OP in the quarter ended June 2025 from 33.64 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 79.47 70.98 11.96 79.47 70.98 11.96 292.09 638.13 -54.23
Other Income 10.83 9.94 8.95 10.83 9.94 8.95 52.38 36.89 41.99
PBIDT 33.03 33.64 -1.81 33.03 33.64 -1.81 129.97 147.68 -11.99
Interest 5.27 7.20 -26.81 5.27 7.20 -26.81 37.96 21.31 78.13
PBDT 27.76 26.44 4.99 27.76 26.44 4.99 92.01 126.37 -27.19
Depreciation 13.82 15.23 -9.26 13.82 15.23 -9.26 59.20 61.60 -3.90
PBT 13.94 11.21 24.35 13.94 11.21 24.35 32.81 64.77 -49.34
TAX 4.12 6.28 -34.39 4.12 6.28 -34.39 9.93 17.37 -42.83
Deferred Tax -2.36 -1.97 19.80 -2.36 -1.97 19.80 -6.37 -1.63 290.80
PAT 9.82 4.93 99.19 9.82 4.93 99.19 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(%) 41.56 47.39 -12.30 41.56 47.39 -12.30 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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