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NINE MONTHS RESULTS

Compucom Software Ltd.

GO

Feb 13 BSE 14.75 ( -0.19 -1.27%)

Volume4055

Prev. Close
14.94

Open Price
14.70

Today's Low / High

14.41 14.90

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

12.86 24.19

Feb 13 NSE 14.69( -0.17 -1.14%)

Volume17907

Prev. Close
14.86

Open Price
14.85

Today's Low / High

14.51 14.86

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

13.20 24.48

Standalone

(₹ in Crs.)

Particulars	Dec 25	Dec 24	Dec 23	Dec 22	Dec 21
Net Sales/Income from operations	23.16	21.28	56.87	28.23	17.42
Total Income From Operations	23.16	21.28	56.87	28.23	17.42
Purchase of Traded Goods	0.00	0.00	30.23	0.00	0.00
Increase/Decrease in Stocks	0.00	0.18	-0.25	0.00	0.00
Employees Cost	3.23	3.58	5.13	7.60	6.55
Depreciation	4.24	4.47	4.64	5.07	1.63
Other Expenses	13.56	11.46	11.80	14.70	12.63
Total Expenses	21.03	19.69	51.54	27.38	20.80

P/L Before Other Inc. , Int., Excpt. Items & Tax	2.13	1.60	5.33	0.85	-3.38
Other Income	3.33	3.41	2.79	2.01	18.89
P/L Before Interest, Excpt. Items & Tax	5.47	5.01	8.12	2.86	15.51
Interest	2.00	2.89	1.35	0.24	0.35
P/L Before Exceptional Items & Tax	3.46	2.12	6.77	2.62	15.16
Exceptional Items	-0.41	0.00	0.00	0.99	0.00
P/L Before Tax	3.05	2.12	6.77	3.61	15.16
Tax	1.11	0.45	2.17	1.00	4.12
P/L After Tax from Ordinary Activities	1.94	1.67	4.60	2.60	11.04
Net Profit/Loss For the Period	1.94	1.67	4.60	2.60	11.04

Equity Share Capital	15.83	15.83	15.83	15.83	15.83
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.24	0.21	0.58	0.33	1.40
Diluted EPS (Rs.)	0.25	0.21	0.58	0.33	1.40
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.24	0.21	0.58	0.33	1.40
Diluted EPS (Rs.)	0.00	0.21	0.58	0.33	1.40

PBITOE Margin (%)	9.20	7.49	9.37	3.01	-19.41
PBTE Margin (%)	14.94	9.97	11.90	9.29	87.06
PBT Margin (%)	13.17	9.97	11.90	12.78	87.06
PAT Margin (%)	8.36	7.85	8.09	9.22	63.38

Particulars	Dec 25
Net Sales/Income from operations	23.16
Total Income From Operations	23.16
Purchase of Traded Goods	0.00
Increase/Decrease in Stocks	0.00
Employees Cost	3.23
Depreciation	4.24
Other Expenses	13.56
Total Expenses	21.03

P/L Before Other Inc. , Int., Excpt. Items & Tax	2.13
Other Income	3.33
P/L Before Interest, Excpt. Items & Tax	5.47
Interest	2.00
P/L Before Exceptional Items & Tax	3.46
Exceptional Items	-0.41
P/L Before Tax	3.05
Tax	1.11
P/L After Tax from Ordinary Activities	1.94
Net Profit/Loss For the Period	1.94
Equity Share Capital	15.83
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.24
Diluted EPS (Rs.)	0.25
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.24
Diluted EPS (Rs.)	0.00
PBITOE Margin (%)	9.20
PBTE Margin (%)	14.94
PBT Margin (%)	13.17
PAT Margin (%)	8.36