Compucom Software Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Significant revenue growth in Q2 2024, reaching ₹29.48 Crore, indicating strong market demand.
Improved net profit in Q2 2024 to ₹3.71 Crore, up from ₹0.74 Crore in Q1 2024.
Operating profit margins improved from 0.68% to 3.66%, reflecting better cost management.

NEGATIVES

Declining revenue in Q3 2024 to ₹8.45 Crore, showing a potential seasonal downturn.
Negative profit of ₹-0.76 Crore in Q4 2024 raises concerns about sustainability.
High tax rate of 163.45% in Q4 2024 significantly impacted profitability.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	24.43	9.70	29.48	22.69	8.45	7.38	8.57	8.11	9.61	8.78
Expenses	18.88	7.12	23.76	20.19	7.47	6.40	6.74	6.59	8.08	6.50
Operating Profit	5.55	2.58	5.72	2.50	0.98	0.98	1.84	1.53	1.52	2.28
Other Income	0.63	0.62	1.31	1.06	1.08	1.17	1.66	1.35	2.24	1.49
Interest	0.16	0.24	0.52	0.60	0.79	0.73	0.94	1.24	0.91	0.53
Depreciation	1.73	1.66	1.54	1.56	1.56	1.56	1.52	1.50	1.49	1.43
Profit Before Tax	4.29	1.30	4.97	1.40	-0.29	-0.14	1.03	0.13	1.35	1.81
Tax	1.63	0.56	1.26	0.32	-0.47	0.62	-0.03	-0.20	0.50	0.47
Net Profit	2.66	0.74	3.71	1.07	0.18	-0.76	1.06	0.33	0.85	1.34
Eps in Rs	0.31	0.10	0.43	0.13	0.02	-0.10	0.13	0.04	0.11	0.17