Compucom Software Limited (COMPUSOFT.NS)

Home
COMPUSOFT.NS
Financials

34.42 (INR) • At close September 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Revenue Numbers are in millions	703.165	546.227	296.526	172.702	151.8	681.1	517.4	559.676	592.984	560.567	787.988	766.336	716.245	726.037	620.621	525.781	235.065	273.604
Cost of Revenue Numbers are in millions	492.663	301.186	225.129	161.113	124.206	512.2	173.3	88.842	95.989	90.368	246.831	198.281	194.241	272.807	236.038	261.402	143.068	171.39
Gross Profit Numbers are in millions	210.502	245.041	71.397	11.589	27.594	168.9	344.1	470.835	496.996	470.199	541.156	568.055	522.004	453.23	384.583	264.379	91.997	102.213
Gross Profit Ratio Numbers are in millions	0.299	0.449	0.241	0.067	0.182	0.248	0.665	0.841	0.838	0.839	0.687	0.741	0.729	0.624	0.62	0.503	0.391	0.374
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	6.795	8.044	8.679	6.8	6.6	6	19.317	6.954	75.508	9.403	0	91.496	55.384	71.57	58.125	27.202	32.348
Selling & Marketing Expenses Numbers are in millions	0	0.336	1.135	0.359	0.4	0.4	0.6	2.649	4.645	1.056	2.716	0	0	0	0	0	0	0
SG&A Numbers are in millions	156.005	7.131	9.179	9.038	7.2	7	6.6	21.966	11.6	76.564	96.162	0	91.496	55.384	71.57	58.125	27.202	32.348
Other Expenses Numbers are in millions	40.775	28.175	3.776	5.186	0.4	1.7	20	6.001	4.545	4.187	357.543	401.077	253.5	195.282	150.101	60.704	-0.98	4.324
Operating Expenses Numbers are in millions	156.005	191.263	98.021	60.448	49	138	176.2	448.147	272.079	352.02	357.543	401.077	344.996	250.666	221.671	118.828	26.221	36.672
Operating Income Numbers are in millions	54.497	46.796	143.663	-8.895	-21.223	28.4	167.9	25.041	105.542	72.394	149.76	122.925	177.009	202.564	162.912	145.551	65.776	65.541
Operating Income Ratio Numbers are in millions	0.078	0.086	0.484	-0.052	-0.14	0.042	0.325	0.045	0.178	0.129	0.19	0.16	0.247	0.279	0.262	0.277	0.28	0.24
Total Other Income Expenses Net Numbers are in millions	19.266	31.575	33.678	35.153	28.295	23.327	-94.7	8.354	-114.83	-41.598	-33.853	-44.053	-52.83	-48.829	-50.28	-22.913	-0.441	-0.152
Income Before Tax Numbers are in millions	73.763	78.371	177.341	26.258	7	51.8	73.2	31.042	110.087	76.581	149.76	122.925	124.178	153.735	112.631	122.638	65.335	65.389
Income Before Tax Ratio Numbers are in millions	0.105	0.143	0.598	0.152	0.046	0.076	0.141	0.055	0.186	0.137	0.19	0.16	0.173	0.212	0.181	0.233	0.278	0.239
Income Tax Expense Numbers are in millions	17.866	26.225	50.142	10.007	6.3	12	19.4	5.923	33.09	23.266	56.094	43.298	12.336	33.302	19.136	37.457	15.035	7.381
Net Income Numbers are in millions	53.056	50.154	127.675	19.499	4.281	36	45.5	25.119	76.997	53.315	93.667	79.627	111.842	120.433	93.495	85.181	50.3	58.008
Net Income Ratio Numbers are in millions	0.075	0.092	0.431	0.113	0.028	0.053	0.088	0.045	0.13	0.095	0.119	0.104	0.156	0.166	0.151	0.162	0.214	0.212
EPS Numbers are in millions	0.67	0.63	1.61	0.25	0.054	0.46	0.29	0.15	0.97	0.67	1.18	1.01	1.41	1.56	1.24	1.79	3.34	0.77
EPS Diluted Numbers are in millions	0.67	0.63	1.61	0.25	0.054	0.46	0.29	0.15	0.97	0.67	1.18	1.01	1.41	1.56	1.24	1.79	3.34	0.77
EBITDA Numbers are in millions	117.748	169.134	42.927	5.789	29.7	145.2	334.1	198.32	392.772	292.833	337.082	353.55	424.818	416.327	328.495	245.998	85.027	87.711
EBITDA Ratio Numbers are in millions	0.167	0.31	0.145	0.034	0.196	0.213	0.646	0.354	0.662	0.522	0.428	0.461	0.593	0.573	0.529	0.468	0.362	0.321

Compucom Software Limited

NSE:COMPUSOFT.NS Add to watchlist

NSE:COMPUSOFT.NS