Compucom Software's Q1 FY 2025-26 Quarterly Results

Result Summary

• Compucom Software Ltd reported a 7.8% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 20.0%.
• Its expenses for the quarter were down by 13.8% QoQ and 2.6% YoY.
• The net profit increased 644.4% QoQ and decreased 276.3% YoY.
• The earnings per share (EPS) of Compucom Software Ltd stood at 0.2 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Compucom Software Ltd is a company primarily engaged in the business of providing IT services and software solutions. The company operates within the technology industry, focusing on a range of services including software development, IT consultancy, and managed IT services. As of the latest financial data, there are no specific recent major developments publicly available for Compucom Software Ltd. The company continues to deliver its suite of technology solutions to clients, maintaining its position within the competitive landscape of software and IT services.

Revenue

For the first quarter of the fiscal year 2026 (Q1FY26), Compucom Software Ltd reported a total income of ₹10.27 crores. This represents a quarter-over-quarter (QoQ) increase of 7.8% compared to ₹9.53 crores in the fourth quarter of fiscal year 2025 (Q4FY25), and a year-over-year (YoY) increase of 20.0% from ₹8.56 crores in the first quarter of fiscal year 2025 (Q1FY25). This growth in total income indicates a positive trajectory in the company's revenue generation over both the quarterly and annual periods.

Profitability

In Q1FY26, the company reported a profit before tax of ₹1.81 crores, a significant improvement from a loss of ₹0.29 crores in Q4FY25 and a loss of ₹0.14 crores in Q1FY25. The profit after tax for Q1FY26 was ₹1.34 crores, showing a substantial increase from ₹0.18 crores in Q4FY25 and a negative profit after tax of ₹0.76 crores in Q1FY25. The earnings per share for Q1FY26 stood at ₹0.20, contrasting sharply with the ₹0.00 reported in Q4FY25 and the negative ₹0.10 in Q1FY25. These figures indicate marked improvements in the company's profitability metrics both on a quarterly and annual basis.

Operating Metrics

The total expenses for Compucom Software Ltd in Q1FY26 were ₹8.46 crores, reflecting a decrease of 13.8% from Q4FY25's ₹9.82 crores and a slight decrease of 2.6% from Q1FY25's ₹8.69 crores. This reduction in expenses contributed to the improved profitability of the company. The tax expense in Q1FY26 was ₹0.47 crores, contrasting with a tax credit of ₹0.47 crores in Q4FY25 and a tax expense of ₹0.62 crores in Q1FY25. This variation in tax figures is a key factor in the company's net profit figures for the respective periods.