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Compucom Software Ltd logo

Compucom Software Ltd

NSE: COMPUSOFT BSE: 532339

₹14.23

(-1.32%)

Wed, 04 Mar 2026, 05:52 am

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Compucom Software Financials

Income StatementBalance SheetCashflow
Particulars20052006200720082009201020112012201320142015201620172018201920202021202220232024
Total revenue230.98M223.27M181.67M481.93M620.62M726.04M716.25M737.61M750.21M560.57M592.98M567.10M517.40M681.10M151.80M172.70M296.53M546.23M703.16M336.76M
Gross profit———114.26M219.00M239.48M243.63M310.48M296.62M223.78M254.05M220.60M194.60M61.00M-306.00K-27.08M12.34M85.50M92.74M27.06M
Operating expenses (excl. COGS)-155.61M-155.45M-114.41M-6.77M-71.57M-55.38M-91.50M-172.23M-150.79M-105.66M-124.63M-194.00M-154.50M-29.80M-20.30M18.37M134.06M-33.64M-31.51M-26.15M
Selling/general/admin expenses, total-157.24M-155.27M-114.30M—-71.57M-55.38M-91.50M-172.23M-150.79M-105.66M-124.63M-29.60M-23.30M-29.80M-20.50M18.37M134.06M-33.64M-26.50M-26.15M
Research & development000000—————————00———
Selling/general/admin expenses, other-157.24M-155.27M-114.30M—-71.57M-55.38M-91.50M-172.23M-150.79M-105.66M-124.63M-29.60M-23.30M-29.80M-20.50M18.37M134.06M-33.64M-26.50M-26.15M
Other operating expenses, total1.63M-183.00K-110.00K-6.77M000034000-164.40M-131.20M0200.00K000-5.01M-3.00K
Operating income55.71M47.87M48.56M107.49M147.43M184.10M152.14M138.25M145.84M118.13M129.42M26.60M40.10M31.20M-20.61M-8.71M146.40M51.87M61.23M913.00K
Non-operating income, total13.55M12.39M14.82M14.90M-34.80M-30.36M-27.96M-15.33M3.93M-41.54M-19.33M5.60M33.10M20.60M27.61M34.96M30.94M26.50M12.53M22.81M
Interest expense, net of interest capitalized-19.11K-151.98K-441.00K-22.91M-50.28M-48.83M-52.83M-44.05M-33.85M-50.34M-34.86M-21.10M-10.20M-20.00M-9.80M-5.75M-4.92M-4.06M-21.51M-38.27M
Interest capitalized000—0000000000000000
Non-operating income, excl. interest expenses13.57M14.65M18.30M37.84M15.48M18.47M24.87M28.73M37.78M31.87M23.40M26.60M43.10M40.60M37.41M40.72M35.86M20.00M34.04M61.07M
Non-operating interest income1.85M7.23M3.26M12.25M—————27.68M18.86M24.20M26.80M26.00M37.70M35.68M34.77M23.57M36.32M50.01M
Miscellaneous non-operating expense11.72M7.42M15.04M25.58M15.48M18.47M24.87M28.73M37.78M4.19M4.54M2.40M16.30M14.60M-294.00K5.04M1.09M-3.56M-2.28M11.06M
Unusual income/expense—-2.10M-3.04M-18.79K—————-23.07M-7.87M100.00K200.00K000010.56M00
Pretax income69.26M60.26M63.38M122.39M112.63M153.73M124.18M122.92M149.76M76.58M110.09M32.20M73.20M51.80M7.00M26.26M177.34M78.37M73.76M23.72M
Taxes-11.78M-6.86M-14.84M-37.16M-19.14M-33.30M-12.34M-43.30M-56.09M-23.27M-33.09M-6.30M-19.40M-12.10M-6.30M-10.01M-50.14M-26.23M-17.87M-8.92M
Non-controlling/minority interest00000000000-2.50M-8.30M-3.70M3.60M3.25M476.00K-1.99M-2.84M0
After tax other income/expense0000——00000000000000
Net income before discontinued operations57.48M53.40M48.55M85.23M93.49M120.43M111.84M79.63M93.67M53.31M77.00M23.40M45.50M36.00M4.30M19.50M127.67M50.15M53.06M14.80M
Net income57.48M53.40M48.55M85.23M93.49M120.43M111.84M79.63M93.67M53.31M77.00M23.40M45.50M36.00M4.30M19.50M127.67M50.15M53.06M14.80M
Dilution adjustment00000000000000000000
Preferred dividends00000000000000000000
Diluted net income available to common stockholders57.48M53.40M48.55M85.23M93.49M120.43M111.84M79.63M93.67M53.31M77.00M23.40M45.50M36.00M4.30M19.50M127.67M50.15M53.06M14.80M
Basic earnings per share (Basic EPS)--------------------
Diluted earnings per share (Diluted EPS)--------------------
EBITDA75.36M67.82M67.26M207.23M313.01M397.85M399.87M324.51M298.69M264.49M278.04M176.80M163.10M124.20M-5.51M7.54M179.55M121.00M124.48M61.80M
EBIT55.71M47.87M48.56M107.49M147.43M184.10M152.14M138.25M145.84M118.13M129.42M26.60M40.10M31.20M-20.61M-8.71M146.40M51.87M61.23M913.00K
Total operating expenses-175.26M-175.41M-133.11M-374.44M-473.19M-541.94M-564.11M-599.36M-604.37M-442.44M-463.57M-540.50M-477.30M-649.90M-172.41M-181.41M-150.13M-494.36M-641.93M-335.85M
Prepaid expenses5.13M7.72M16.73M13.94M—————67.76M83.27M9.90M14.10M4.50M4.20M5.61M8.04M8.76M9.13M15.99M
Deferred income, current804.31K————————107.74M—27.50M4.30M0———79.47M58.28M48.15M
Capital and operating lease obligations000142.44M—000000000000000
Operating lease liabilities————————————————————
Deferred tax liabilities22.22M25.48M33.75M113.36M57.63M60.05M10.35M—2.97M9.98M—19.90M————————
Deferred income, non-current0000—0———00—————————
Minority interest0000017.64M18.09M21.89M19.06M17.78M21.48M24.70M33.00M36.70M33.20M29.99M29.51M31.61M00
Change in accrued expenses00000———————————————
Common dividends paid-22.92M-17.19M-17.64M0-11.76M-11.77M-27.68M-27.59M-36.78M-37.03M-9.53M-9.50M-9.50M-9.50M-9.50M-23.74M-23.74M-31.65M-31.65M-31.65M
Preferred dividends paid00000000000000000000

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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800