COMPUSOFTEducation
Compucom Software Ltd — Profit & Loss Statement
₹12.17
-0.08%
Compucom Software Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Total Unusual Items | 0.00 | 0.00 | 0.45 Cr | 17.03 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | 0.45 Cr | 17.03 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 1.48 Cr | 5.31 Cr | 5.02 Cr | 12.77 Cr | — |
| Reconciled Depreciation | 6.09 Cr | 6.33 Cr | 6.91 Cr | 3.32 Cr | — |
| Reconciled Cost Of Revenue | 12.87 Cr | 42.94 Cr | 36.27 Cr | 22.81 Cr | — |
| EBITDA | 12.29 Cr | 15.85 Cr | 14.91 Cr | 21.33 Cr | — |
| EBIT | 6.20 Cr | 9.53 Cr | 7.99 Cr | 18.01 Cr | — |
| Net Interest Income | -3.83 Cr | -2.15 Cr | 1.95 Cr | 2.99 Cr | — |
| Interest Expense | 3.83 Cr | 2.15 Cr | 0.16 Cr | 0.28 Cr | — |
| Normalized Income | 1.48 Cr | 5.31 Cr | 4.71 Cr | 0.55 Cr | — |
| Net Income From Continuing And Discontinued Operation | 1.48 Cr | 5.31 Cr | 5.02 Cr | 12.77 Cr | — |
| Total Expenses | 33.90 Cr | 64.87 Cr | 49.41 Cr | 32.32 Cr | — |
| Diluted Average Shares | 7.79 Cr | 7.92 Cr | 7.91 Cr | 7.91 Cr | — |
| Basic Average Shares | 7.79 Cr | 7.92 Cr | 7.91 Cr | 7.91 Cr | — |
| Diluted EPS | 0.19 | 0.67 | 0.63 | 1.61 | — |
| Basic EPS | 0.19 | 0.67 | 0.63 | 1.61 | — |
| Diluted NI Availto Com Stockholders | 1.48 Cr | 5.31 Cr | 5.02 Cr | 12.77 Cr | — |
| Net Income Common Stockholders | 1.48 Cr | 5.31 Cr | 5.02 Cr | 12.77 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 1.48 Cr | 5.31 Cr | 5.02 Cr | 12.77 Cr | — |
| Minority Interests | 0.00 | -0.28 Cr | -0.20 Cr | 0.05 Cr | — |
| Net Income Including Noncontrolling Interests | 1.48 Cr | 5.59 Cr | 5.21 Cr | 12.72 Cr | — |
| Net Income Discontinuous Operations | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Continuous Operations | 1.48 Cr | 5.59 Cr | 5.21 Cr | 12.72 Cr | — |
| Tax Provision | 0.89 Cr | 1.79 Cr | 2.62 Cr | 5.01 Cr | — |
| Pretax Income | 2.37 Cr | 7.38 Cr | 7.84 Cr | 17.73 Cr | — |
| Other Non Operating Income Expenses | 6.42 Cr | 4.08 Cr | 0.22 Cr | 0.38 Cr | — |
| Special Income Charges | 0.00 | 0.00 | 0.45 Cr | 17.03 Cr | — |
| Net Non Operating Interest Income Expense | -3.83 Cr | -2.15 Cr | 1.95 Cr | 2.99 Cr | — |
| Interest Expense Non Operating | 3.83 Cr | 2.15 Cr | 0.16 Cr | 0.28 Cr | — |
| Operating Income | -0.22 Cr | 5.45 Cr | 5.21 Cr | -2.67 Cr | — |
| Operating Expense | 21.03 Cr | 21.93 Cr | 13.14 Cr | 9.51 Cr | — |
| Other Operating Expenses | 14.94 Cr | 15.60 Cr | 2.78 Cr | 3.06 Cr | — |
| Depreciation And Amortization In Income Statement | 6.09 Cr | 6.33 Cr | 6.91 Cr | 3.32 Cr | — |
| Depreciation Income Statement | 6.09 Cr | 6.33 Cr | 6.87 Cr | 3.29 Cr | — |
| Gross Profit | 20.81 Cr | 27.38 Cr | 18.35 Cr | 6.84 Cr | — |
| Cost Of Revenue | 12.87 Cr | 42.94 Cr | 36.27 Cr | 22.81 Cr | — |
| Total Revenue | 33.68 Cr | 70.32 Cr | 54.62 Cr | 29.65 Cr | — |
| Operating Revenue | 33.68 Cr | 70.32 Cr | 54.62 Cr | 29.65 Cr | — |
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.15 Cr | 4.82 Cr | — |
| Tax Rate For Calcs | 0.38 | 0.24 | 0.33 | 0.28 | — |
| Normalized EBITDA | 12.29 Cr | 15.85 Cr | 14.46 Cr | 4.29 Cr | — |
| Interest Income | — | 3.63 Cr | 2.36 Cr | 3.48 Cr | 3.57 Cr |
| Rent Expense Supplemental | — | 0.11 Cr | 0.09 Cr | 0.14 Cr | 0.16 Cr |
| Write Off | — | 0.00 | 0.53 Cr | -17.03 Cr | -4.00 Cr |
| Total Other Finance Cost | — | 0.23 Cr | 0.25 Cr | 0.21 Cr | 0.25 Cr |
| Interest Income Non Operating | — | 3.63 Cr | 2.36 Cr | 3.48 Cr | 3.57 Cr |
| Amortization | — | 0.05 Cr | 0.05 Cr | 0.03 Cr | 0.01 Cr |
| Selling General And Administration | — | 1.75 Cr | 1.65 Cr | 1.65 Cr | 1.31 Cr |
| Selling And Marketing Expense | — | 0.03 Cr | 0.03 Cr | 0.11 Cr | 0.04 Cr |
| General And Administrative Expense | — | 1.73 Cr | 1.61 Cr | 1.54 Cr | 1.27 Cr |
| Rent And Landing Fees | — | 0.11 Cr | 0.09 Cr | 0.14 Cr | 0.16 Cr |
| Other Special Charges | — | — | -0.98 Cr | — | — |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.