Compuage Infocom Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue showed significant growth in FY23 compared to previous quarters, indicating recovery.
Despite a drop in net profit, operating margins remained relatively stable before the latest quarter.
Other income improved, reflecting better financial management and diversification.

NEGATIVES

The latest quarter saw a drastic drop in net profit, raising concerns about sustainability.
Revenue decreased sharply in Q1 FY24, indicating potential demand issues.
Expenses remained high despite lower revenues, leading to negative profit margins.

Field	Jun 21	Sep 21	Dec 21	Mar 22	Jun 22	Sep 22	Dec 22	Mar 23
Revenue	659.69	1,121.24	1,137.49	1,289.08	942.04	1,241.80	1,166.67	388.94
Expenses	662.78	1,116.55	1,130.88	1,277.09	934.65	1,231.81	1,155.97	541.63
Operating Profit	-3.09	4.69	6.61	11.99	7.39	9.99	10.70	-152.69
Other Income	4.39	4.90	4.27	2.89	1.05	1.52	0.95	2.52
Interest	15.24	19.53	19.27	20.39	17.17	22.32	18.18	15.41
Depreciation	0.82	0.78	0.94	0.86	0.79	0.76	0.77	0.76
Profit Before Tax	1.30	9.59	10.88	14.88	8.44	11.50	11.65	-150.17
Tax	0.28	2.04	3.12	4.46	2.28	3.09	3.16	-12.75
Net Profit	1.02	7.55	7.76	10.43	6.16	8.40	8.50	-137.42
Eps in Rs	0.16	1.16	1.19	1.60	0.95	1.29	0.99	-16.02