Compucom Software Ltd
NSE:COMPUSOFT
Compucom Software Ltd
NSE:COMPUSOFT
Price:
14.3
INR
1.13%
Market Closed
Market Cap:
₹1.1B
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Income Statement
Earnings Waterfall
Compucom Software Ltd
Compucom Software Ltd
Income Statement
Compucom Software Ltd
Compucom Software Ltd
Currency: INR
| Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Mar-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 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
17
|
7
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
37
|
0
|
|
| Revenue |
526
N/A
|
616
+17%
|
686
+11%
|
644
-6%
|
621
-4%
|
567
-9%
|
517
-9%
|
491
-5%
|
713
+45%
|
764
+7%
|
681
-11%
|
339
-50%
|
159
-53%
|
147
-8%
|
152
+3%
|
161
+6%
|
160
0%
|
159
-1%
|
173
+8%
|
195
+13%
|
222
+14%
|
249
+12%
|
297
+19%
|
336
+13%
|
378
+12%
|
405
+7%
|
546
+35%
|
544
0%
|
729
+34%
|
863
+18%
|
703
-19%
|
680
-3%
|
471
-31%
|
325
-31%
|
337
+4%
|
351
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(159)
|
(186)
|
(229)
|
(193)
|
(175)
|
(77)
|
(77)
|
(274)
|
(385)
|
(413)
|
(416)
|
(165)
|
(64)
|
(43)
|
(27)
|
(28)
|
(27)
|
(33)
|
(52)
|
(61)
|
(70)
|
(82)
|
(86)
|
(83)
|
(89)
|
(86)
|
(180)
|
(177)
|
(326)
|
(450)
|
(346)
|
(342)
|
(183)
|
(52)
|
(62)
|
(68)
|
|
| Gross Profit |
367
N/A
|
430
+17%
|
458
+6%
|
451
-2%
|
446
-1%
|
490
+10%
|
441
-10%
|
217
-51%
|
328
+51%
|
351
+7%
|
265
-25%
|
174
-34%
|
95
-46%
|
104
+10%
|
125
+21%
|
133
+6%
|
133
+0%
|
127
-5%
|
121
-4%
|
133
+10%
|
151
+14%
|
167
+10%
|
211
+26%
|
253
+20%
|
288
+14%
|
319
+11%
|
367
+15%
|
366
0%
|
403
+10%
|
413
+3%
|
357
-13%
|
338
-5%
|
287
-15%
|
273
-5%
|
275
+1%
|
283
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(261)
|
(290)
|
(308)
|
(300)
|
(298)
|
(467)
|
(404)
|
(257)
|
(319)
|
(383)
|
(236)
|
(203)
|
(178)
|
(153)
|
(146)
|
(157)
|
(156)
|
(158)
|
(170)
|
(182)
|
(199)
|
(226)
|
(249)
|
(279)
|
(310)
|
(313)
|
(322)
|
(316)
|
(312)
|
(315)
|
(303)
|
(299)
|
(288)
|
(282)
|
(277)
|
(271)
|
|
| Selling, General & Administrative |
(161)
|
(97)
|
(87)
|
(76)
|
(133)
|
(239)
|
(212)
|
(171)
|
(192)
|
(213)
|
(76)
|
(68)
|
(68)
|
(68)
|
(76)
|
(83)
|
(85)
|
(85)
|
(90)
|
(95)
|
(97)
|
(115)
|
(109)
|
(127)
|
(139)
|
(130)
|
(147)
|
(124)
|
(112)
|
(101)
|
(88)
|
(79)
|
(73)
|
(72)
|
(75)
|
(63)
|
|
| Depreciation & Amortization |
(100)
|
(134)
|
(157)
|
(155)
|
(166)
|
(150)
|
(123)
|
(52)
|
(77)
|
(103)
|
(93)
|
(71)
|
(50)
|
(28)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(18)
|
(20)
|
(22)
|
(33)
|
(45)
|
(56)
|
(68)
|
(69)
|
(68)
|
(67)
|
(65)
|
(63)
|
(63)
|
(62)
|
(62)
|
(61)
|
(59)
|
|
| Other Operating Expenses |
0
|
(58)
|
(64)
|
(68)
|
0
|
(77)
|
(69)
|
(34)
|
(49)
|
(66)
|
(68)
|
(63)
|
(60)
|
(57)
|
(55)
|
(59)
|
(56)
|
(57)
|
(64)
|
(69)
|
(82)
|
(89)
|
(108)
|
(108)
|
(115)
|
(116)
|
(106)
|
(124)
|
(134)
|
(149)
|
(151)
|
(158)
|
(151)
|
(148)
|
(140)
|
(147)
|
|
| Operating Income |
106
N/A
|
140
+33%
|
150
+7%
|
151
+1%
|
147
-2%
|
23
-84%
|
36
+58%
|
(40)
N/A
|
9
N/A
|
(32)
N/A
|
28
N/A
|
(28)
N/A
|
(83)
-195%
|
(49)
+41%
|
(21)
+57%
|
(24)
-15%
|
(23)
+5%
|
(31)
-35%
|
(49)
-56%
|
(49)
0%
|
(48)
+3%
|
(59)
-24%
|
(39)
+35%
|
(26)
+31%
|
(22)
+17%
|
6
N/A
|
44
+666%
|
50
+13%
|
91
+81%
|
99
+9%
|
54
-45%
|
39
-28%
|
1
-98%
|
(8)
N/A
|
(2)
+74%
|
12
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(23)
|
(33)
|
(43)
|
(52)
|
(50)
|
(17)
|
(7)
|
(7)
|
(14)
|
(20)
|
(14)
|
(20)
|
(16)
|
(12)
|
(8)
|
(8)
|
(7)
|
(6)
|
(3)
|
(5)
|
(5)
|
(6)
|
(3)
|
(5)
|
(4)
|
(4)
|
(0)
|
(6)
|
(10)
|
(15)
|
17
|
(26)
|
(31)
|
(37)
|
(38)
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
10
|
10
|
10
|
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
|
|
| Total Other Income |
40
|
24
|
21
|
18
|
16
|
26
|
43
|
34
|
41
|
46
|
21
|
45
|
49
|
53
|
36
|
38
|
35
|
43
|
78
|
120
|
158
|
234
|
219
|
176
|
137
|
52
|
24
|
28
|
33
|
36
|
2
|
47
|
50
|
53
|
64
|
31
|
|
| Pre-Tax Income |
123
N/A
|
130
+6%
|
128
-2%
|
117
-9%
|
113
-3%
|
32
-71%
|
73
+127%
|
(14)
N/A
|
36
N/A
|
(5)
N/A
|
52
N/A
|
(3)
N/A
|
(50)
-1 700%
|
(8)
+84%
|
7
N/A
|
5
-24%
|
6
+11%
|
6
+3%
|
26
+330%
|
66
+151%
|
105
+60%
|
169
+61%
|
177
+5%
|
145
-18%
|
121
-17%
|
64
-47%
|
78
+22%
|
82
+5%
|
113
+38%
|
120
+5%
|
74
-38%
|
59
-20%
|
20
-67%
|
7
-64%
|
24
+244%
|
43
+80%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(38)
|
(43)
|
(42)
|
(45)
|
(19)
|
(6)
|
(19)
|
12
|
1
|
8
|
(12)
|
2
|
10
|
1
|
(6)
|
(4)
|
(3)
|
(2)
|
(10)
|
(20)
|
(31)
|
(48)
|
(50)
|
(42)
|
(33)
|
(19)
|
(26)
|
(30)
|
(38)
|
(39)
|
(18)
|
(17)
|
(4)
|
1
|
(9)
|
(7)
|
|
| Income from Continuing Operations |
85
|
87
|
85
|
72
|
94
|
26
|
54
|
(2)
|
37
|
3
|
40
|
(1)
|
(41)
|
(7)
|
1
|
1
|
3
|
4
|
16
|
46
|
74
|
122
|
127
|
103
|
88
|
45
|
52
|
52
|
75
|
81
|
56
|
42
|
16
|
9
|
15
|
36
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(3)
|
(8)
|
(6)
|
(9)
|
(9)
|
(4)
|
(2)
|
2
|
3
|
4
|
4
|
2
|
3
|
3
|
4
|
3
|
2
|
0
|
(2)
|
(1)
|
(0)
|
(2)
|
(1)
|
(4)
|
(5)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
85
N/A
|
87
+2%
|
85
-2%
|
72
-16%
|
94
+30%
|
23
-75%
|
46
+94%
|
(8)
N/A
|
29
N/A
|
(6)
N/A
|
36
N/A
|
(3)
N/A
|
(38)
-1 264%
|
(4)
+90%
|
4
N/A
|
5
+15%
|
5
+6%
|
7
+32%
|
19
+195%
|
35
+81%
|
63
+78%
|
108
+73%
|
128
+18%
|
102
-20%
|
86
-15%
|
45
-48%
|
50
+12%
|
51
+2%
|
71
+40%
|
76
+6%
|
53
-30%
|
39
-27%
|
15
-60%
|
8
-44%
|
15
+77%
|
36
+139%
|
|
| EPS (Diluted) |
1.13
N/A
|
1.15
+2%
|
1.13
-2%
|
0.95
-16%
|
1.24
+31%
|
0.32
-74%
|
0.61
+91%
|
-0.1
N/A
|
0.36
N/A
|
-0.07
N/A
|
0.46
N/A
|
-0.06
N/A
|
-0.53
-783%
|
-0.03
+94%
|
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.08
+33%
|
0.25
+212%
|
0.44
+76%
|
0.79
+80%
|
1.37
+73%
|
1.61
+18%
|
1.33
-17%
|
1.06
-20%
|
0.53
-50%
|
0.63
+19%
|
0.69
+10%
|
0.88
+28%
|
0.97
+10%
|
0.67
-31%
|
0.5
-25%
|
0.18
-64%
|
0.09
-50%
|
0.19
+111%
|
0.45
+137%
|
|
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