Compuage Infocom Ltd
NSE:COMPINFO
Compuage Infocom Ltd
NSE:COMPINFO
Price:
1.45
INR
-2.68%
Market Closed
Market Cap:
₹124.4m
Income Statement
Earnings Waterfall
Compuage Infocom Ltd
Compuage Infocom Ltd
Income Statement
Compuage Infocom Ltd
Compuage Infocom Ltd
Currency: INR
| Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
80
|
207
|
265
|
343
|
351
|
349
|
390
|
449
|
462
|
477
|
512
|
495
|
520
|
527
|
528
|
543
|
541
|
552
|
562
|
599
|
606
|
603
|
597
|
619
|
659
|
700
|
754
|
741
|
764
|
791
|
781
|
738
|
|
| Revenue |
11 005
N/A
|
11 719
+6%
|
12 234
+4%
|
13 162
+8%
|
13 525
+3%
|
14 011
+4%
|
14 724
+5%
|
15 288
+4%
|
15 918
+4%
|
6 731
-58%
|
13 793
+105%
|
21 058
+53%
|
31 073
+48%
|
31 199
+0%
|
33 555
+8%
|
35 110
+5%
|
35 513
+1%
|
36 182
+2%
|
38 098
+5%
|
39 634
+4%
|
40 744
+3%
|
41 953
+3%
|
43 602
+4%
|
43 731
+0%
|
45 148
+3%
|
45 675
+1%
|
45 577
0%
|
44 836
-2%
|
42 325
-6%
|
38 604
-9%
|
36 596
-5%
|
36 935
+1%
|
37 298
+1%
|
38 354
+3%
|
38 689
+1%
|
39 981
+3%
|
42 075
+5%
|
44 898
+7%
|
46 104
+3%
|
46 396
+1%
|
37 395
-19%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(10 036)
|
(10 673)
|
(11 145)
|
(11 976)
|
(12 869)
|
(13 303)
|
(13 888)
|
(14 373)
|
(15 022)
|
(6 492)
|
(13 235)
|
(20 256)
|
(29 988)
|
(30 087)
|
(32 416)
|
(33 897)
|
(34 280)
|
(34 898)
|
(36 739)
|
(38 210)
|
(39 319)
|
(40 480)
|
(42 099)
|
(42 212)
|
(43 438)
|
(43 943)
|
(43 784)
|
(43 047)
|
(40 553)
|
(36 975)
|
(35 052)
|
(35 390)
|
(35 780)
|
(36 786)
|
(37 067)
|
(38 260)
|
(40 319)
|
(42 967)
|
(44 081)
|
(44 346)
|
(36 931)
|
|
| Gross Profit |
968
N/A
|
1 046
+8%
|
1 089
+4%
|
1 186
+9%
|
656
-45%
|
708
+8%
|
836
+18%
|
915
+9%
|
896
-2%
|
239
-73%
|
558
+133%
|
803
+44%
|
1 085
+35%
|
1 113
+3%
|
1 140
+2%
|
1 213
+6%
|
1 233
+2%
|
1 283
+4%
|
1 358
+6%
|
1 424
+5%
|
1 425
+0%
|
1 474
+3%
|
1 504
+2%
|
1 518
+1%
|
1 710
+13%
|
1 731
+1%
|
1 791
+3%
|
1 788
0%
|
1 772
-1%
|
1 628
-8%
|
1 544
-5%
|
1 545
+0%
|
1 518
-2%
|
1 568
+3%
|
1 622
+3%
|
1 721
+6%
|
1 756
+2%
|
1 932
+10%
|
2 023
+5%
|
2 050
+1%
|
464
-77%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(801)
|
(875)
|
(907)
|
(1 000)
|
(475)
|
(515)
|
(629)
|
(711)
|
(608)
|
(137)
|
(283)
|
(436)
|
(616)
|
(649)
|
(654)
|
(685)
|
(699)
|
(721)
|
(789)
|
(789)
|
(763)
|
(778)
|
(791)
|
(840)
|
(982)
|
(1 008)
|
(1 039)
|
(1 030)
|
(919)
|
(889)
|
(834)
|
(834)
|
(783)
|
(768)
|
(799)
|
(811)
|
(804)
|
(862)
|
(872)
|
(869)
|
(1 799)
|
|
| Selling, General & Administrative |
(135)
|
(149)
|
(158)
|
(171)
|
(188)
|
(188)
|
(194)
|
(195)
|
(224)
|
(62)
|
(124)
|
(188)
|
(259)
|
(264)
|
(267)
|
(280)
|
(328)
|
(345)
|
(365)
|
(380)
|
(381)
|
(397)
|
(407)
|
(414)
|
(569)
|
(449)
|
(447)
|
(441)
|
(529)
|
(372)
|
(364)
|
(354)
|
(417)
|
(336)
|
(341)
|
(339)
|
(422)
|
(350)
|
(345)
|
(341)
|
(344)
|
|
| Depreciation & Amortization |
(6)
|
(7)
|
(9)
|
(11)
|
(13)
|
(13)
|
(14)
|
(16)
|
(19)
|
(12)
|
(23)
|
(34)
|
(45)
|
(45)
|
(41)
|
(39)
|
(36)
|
(33)
|
(35)
|
(35)
|
(34)
|
(36)
|
(43)
|
(50)
|
(41)
|
(43)
|
(38)
|
(33)
|
(42)
|
(41)
|
(39)
|
(37)
|
(36)
|
(35)
|
(34)
|
(34)
|
(34)
|
(34)
|
(34)
|
(32)
|
(31)
|
|
| Other Operating Expenses |
(658)
|
(719)
|
(740)
|
(816)
|
(273)
|
(314)
|
(421)
|
(500)
|
(366)
|
(63)
|
(135)
|
(213)
|
(312)
|
(339)
|
(347)
|
(367)
|
(334)
|
(343)
|
(389)
|
(375)
|
(348)
|
(346)
|
(342)
|
(375)
|
(371)
|
(515)
|
(552)
|
(554)
|
(348)
|
(476)
|
(431)
|
(444)
|
(330)
|
(397)
|
(424)
|
(438)
|
(348)
|
(478)
|
(493)
|
(496)
|
(1 424)
|
|
| Operating Income |
167
N/A
|
172
+3%
|
183
+6%
|
187
+2%
|
182
-3%
|
193
+6%
|
207
+7%
|
204
-1%
|
288
+41%
|
103
-64%
|
277
+169%
|
368
+33%
|
469
+27%
|
464
-1%
|
484
+4%
|
527
+9%
|
534
+1%
|
562
+5%
|
570
+1%
|
635
+11%
|
662
+4%
|
696
+5%
|
713
+2%
|
680
-5%
|
729
+7%
|
724
-1%
|
754
+4%
|
760
+1%
|
853
+12%
|
741
-13%
|
711
-4%
|
711
N/A
|
734
+3%
|
800
+9%
|
823
+3%
|
910
+11%
|
952
+5%
|
1 070
+12%
|
1 151
+8%
|
1 181
+3%
|
(1 335)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(85)
|
(81)
|
(77)
|
(82)
|
(119)
|
(123)
|
(129)
|
(116)
|
(192)
|
(80)
|
(207)
|
(265)
|
(343)
|
(352)
|
(350)
|
(391)
|
(449)
|
(463)
|
(477)
|
(513)
|
(495)
|
(521)
|
(528)
|
(528)
|
(377)
|
(541)
|
(552)
|
(562)
|
(445)
|
(606)
|
(603)
|
(597)
|
(447)
|
(659)
|
(700)
|
(754)
|
(583)
|
(764)
|
(791)
|
(781)
|
(738)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
7
|
7
|
8
|
10
|
64
|
65
|
66
|
68
|
60
|
19
|
42
|
65
|
97
|
114
|
128
|
131
|
192
|
187
|
190
|
203
|
150
|
161
|
159
|
167
|
0
|
157
|
160
|
158
|
(9)
|
202
|
189
|
192
|
(8)
|
149
|
173
|
168
|
(3)
|
131
|
97
|
64
|
60
|
|
| Pre-Tax Income |
90
N/A
|
99
+10%
|
115
+16%
|
116
+1%
|
128
+10%
|
136
+6%
|
145
+7%
|
156
+8%
|
155
-1%
|
41
-74%
|
111
+171%
|
167
+50%
|
223
+34%
|
228
+2%
|
262
+15%
|
267
+2%
|
276
+3%
|
287
+4%
|
283
-1%
|
326
+15%
|
317
-3%
|
337
+6%
|
346
+3%
|
319
-8%
|
352
+10%
|
342
-3%
|
362
+6%
|
357
-1%
|
400
+12%
|
335
-16%
|
296
-12%
|
305
+3%
|
279
-9%
|
290
+4%
|
296
+2%
|
324
+9%
|
366
+13%
|
438
+19%
|
457
+4%
|
465
+2%
|
(2 013)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(32)
|
(36)
|
(41)
|
(40)
|
(43)
|
(45)
|
(48)
|
(53)
|
(52)
|
(13)
|
(35)
|
(45)
|
(74)
|
(73)
|
(87)
|
(99)
|
(102)
|
(108)
|
(107)
|
(129)
|
(114)
|
(122)
|
(127)
|
(111)
|
(125)
|
(121)
|
(106)
|
(96)
|
(94)
|
(72)
|
(69)
|
(70)
|
(72)
|
(74)
|
(73)
|
(85)
|
(99)
|
(119)
|
(129)
|
(130)
|
14
|
|
| Income from Continuing Operations |
58
|
63
|
75
|
77
|
86
|
91
|
97
|
103
|
103
|
28
|
76
|
122
|
149
|
155
|
175
|
168
|
175
|
178
|
176
|
196
|
203
|
215
|
218
|
208
|
227
|
219
|
254
|
259
|
305
|
265
|
229
|
236
|
207
|
215
|
222
|
239
|
267
|
319
|
327
|
335
|
(1 998)
|
|
| Net Income (Common) |
56
N/A
|
61
+9%
|
73
+20%
|
75
+3%
|
86
+15%
|
91
+6%
|
97
+7%
|
103
+6%
|
103
N/A
|
28
-73%
|
76
+171%
|
122
+61%
|
149
+22%
|
155
+4%
|
175
+13%
|
168
-4%
|
175
+4%
|
178
+2%
|
176
-1%
|
196
+11%
|
203
+4%
|
215
+6%
|
218
+1%
|
208
-5%
|
227
+9%
|
219
-4%
|
254
+16%
|
259
+2%
|
305
+18%
|
265
-13%
|
229
-14%
|
236
+3%
|
207
-12%
|
215
+4%
|
222
+3%
|
239
+7%
|
267
+12%
|
319
+19%
|
327
+3%
|
335
+2%
|
(1 998)
N/A
|
|
| EPS (Diluted) |
1.35
N/A
|
1.49
+10%
|
1.77
+19%
|
1.81
+2%
|
1.72
-5%
|
2.21
+28%
|
1.83
-17%
|
1.94
+6%
|
1.58
-19%
|
0.48
-70%
|
1.29
+169%
|
2.08
+61%
|
2.54
+22%
|
2.64
+4%
|
2.96
+12%
|
2.84
-4%
|
2.97
+5%
|
3.01
+1%
|
2.98
-1%
|
3.37
+13%
|
3.45
+2%
|
3.66
+6%
|
3.71
+1%
|
3.53
-5%
|
3.49
-1%
|
3.36
-4%
|
3.9
+16%
|
4
+3%
|
4.7
+18%
|
4.49
-4%
|
3.52
-22%
|
3.62
+3%
|
3.08
-15%
|
3.36
+9%
|
3.3
-2%
|
3.54
+7%
|
3.98
+12%
|
4.75
+19%
|
4.87
+3%
|
3.9
-20%
|
-28.07
N/A
|
|
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