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QUARTERLY RESULTS

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Compucom Software Ltd.

Mar 30 BSE 12.26 ( -0.41 -3.24%)

Volume7962

Prev. Close
12.67

Open Price
12.67

Today's Low / High

11.73 12.70

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

11.40 24.19

Mar 30 NSE 12.17( -0.32 -2.56%)

Volume76759

Prev. Close
12.49

Open Price
12.48

Today's Low / High

12.03 12.71

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

12.00 24.32

(₹ in Crs.)

Particulars	Dec 25	Sep 25	Jun 25	Mar 25	Dec 24
Net Sales/Income from operations	8.96	8.47	8.78	9.61	8.11
Total Income From Operations	8.96	8.47	8.78	9.61	8.11
Employees Cost	1.74	1.48	1.63	1.05	1.80
Depreciation	1.52	1.42	1.43	1.50	1.50
Other Expenses	6.03	5.45	4.87	7.04	4.78
Total Expenses	9.29	8.36	7.93	9.58	8.09

P/L Before Other Inc. , Int., Excpt. Items & Tax	-0.33	0.12	0.85	0.03	0.02
Other Income	1.55	1.54	1.49	2.24	1.35
P/L Before Interest, Excpt. Items & Tax	1.22	1.66	2.34	2.27	1.37
Interest	0.93	0.56	0.53	0.91	1.24
P/L Before Exceptional Items & Tax	0.29	1.10	1.81	1.35	0.13
Exceptional Items	-0.46	0.00	0.00	0.00	0.00
P/L Before Tax	-0.17	1.10	1.81	1.35	0.13
Tax	0.07	0.42	0.47	0.50	-0.20
P/L After Tax from Ordinary Activities	-0.24	0.69	1.34	0.85	0.33
Net Profit/Loss For the Period	-0.24	0.69	1.34	0.85	0.33
Net P/L After Minority Interest & Share Of Associates	-0.24	0.69	1.34	0.85	0.33

Equity Share Capital	15.83	15.83	15.83	15.83	15.83
EPS Before Extra Ordinary *
Basic EPS (Rs.)	-0.03	0.09	0.17	0.11	0.04
Diluted EPS (Rs.)	-0.03	0.09	0.17	0.11	0.04
EPS After Extra Ordinary *
Basic EPS (Rs.)	-0.03	0.09	0.17	0.11	0.04
Diluted EPS (Rs.)	-0.03	0.09	0.17	0.11	0.04

PBITOE Margin (%)	-3.69	1.39	9.68	0.30	0.28
PBTE Margin (%)	3.21	13.03	20.61	14.09	1.59
PBT Margin (%)	-1.90	13.03	20.61	14.09	1.59
PAT Margin (%)	-2.64	8.11	15.26	8.85	4.11
PAT After MI And SOA Margin (%)	-2.64	8.11	15.26	8.85	4.11

Particulars	Dec 25
Net Sales/Income from operations	8.96
Total Income From Operations	8.96
Employees Cost	1.74
Depreciation	1.52
Other Expenses	6.03
Total Expenses	9.29

P/L Before Other Inc. , Int., Excpt. Items & Tax	-0.33
Other Income	1.55
P/L Before Interest, Excpt. Items & Tax	1.22
Interest	0.93
P/L Before Exceptional Items & Tax	0.29
Exceptional Items	-0.46
P/L Before Tax	-0.17
Tax	0.07
P/L After Tax from Ordinary Activities	-0.24
Net Profit/Loss For the Period	-0.24
Net P/L After Minority Interest & Share Of Associates	-0.24
Equity Share Capital	15.83
EPS Before Extra Ordinary *
Basic EPS (Rs.)	-0.03
Diluted EPS (Rs.)	-0.03
EPS After Extra Ordinary *
Basic EPS (Rs.)	-0.03
Diluted EPS (Rs.)	-0.03
PBITOE Margin (%)	-3.69
PBTE Margin (%)	3.21
PBT Margin (%)	-1.90
PAT Margin (%)	-2.64
PAT After MI And SOA Margin (%)	-2.64