Compucom Software Ltd's Q3FY25 Quarter Results
- 11 Feb 2025
Result Summary
- Compucom Software Ltd reported a 7.5% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Dec (Q3FY25). On a year-on-year (YoY) basis, it witnessed a decline of 60.2%.
- Its expenses for the quarter were up by 1.3% QoQ and down 58.3% YoY.
- The net profit decreased 68.9% QoQ and decreased 69.2% YoY.
- The earnings per share (EPS) of Compucom Software Ltd - at - during Q3FY25.
Financial Statments for Q3FY25
| (₹ crores) | Q3FY25 | Q2FY25 | Q3FY24 | QoQ (%) | YoY (%) |
|---|---|---|---|---|---|
Total Income | 9.46 | 10.23 | 23.75 | -7.5% | -60.2% |
Total Expenses | 9.33 | 9.21 | 22.35 | 1.3% | -58.3% |
Profit Before Tax | 0.13 | 1.03 | 1.40 | -87.4% | -90.7% |
Tax | -0.20 | -0.03 | 0.32 | 566.7% | -162.5% |
Profit After Tax | 0.33 | 1.06 | 1.07 | -68.9% | -69.2% |
Earnings Per Share | 0.00 | 0.10 | 0.10 | -100.0% | -100.0% |
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 known for its software services and solutions. It primarily operates in the IT sector, offering a range of services including software development, IT consultancy, and related services. The company serves various industries by providing innovative software solutions tailored to specific business needs. As of the latest data available, there are no major developments or news about the company that can be highlighted. This analysis will focus on the financial performance of Compucom Software Ltd based on the provided data.
Revenue
For the third quarter of fiscal year 2025, Compucom Software Ltd reported a total income of ₹9.46 crores. This marks a decrease of 7.5% compared to the second quarter of FY25, where the total income was ₹10.23 crores. Furthermore, there is a notable year-over-year decline of 60.2% from the third quarter of FY24, when the total income was significantly higher at ₹23.75 crores. This reduction in revenue over both periods reflects a challenging operating environment for the company.
Profitability
The company's profitability metrics indicate a significant downturn. Profit Before Tax (PBT) for Q3FY25 was ₹0.13 crores, representing a substantial quarter-over-quarter decline of 87.4% from ₹1.03 crores in Q2FY25. Year-over-year, the PBT decreased by 90.7% from ₹1.40 crores in Q3FY24. Tax expenses for the latest quarter were recorded at -₹0.20 crores, an increase from -₹0.03 crores in Q2FY25 and a reversal from the positive tax figure of ₹0.32 crores in Q3FY24. Consequently, the Profit After Tax (PAT) for Q3FY25 was ₹0.33 crores, down 68.9% from the previous quarter and 69.2% from the same quarter last year. The Earnings Per Share (EPS) for Q3FY25 stood at ₹0.00, a 100% decrease from the previous quarter and year-over-year figures of ₹0.10.
Operating Metrics
In terms of operating expenses, the company reported total expenses of ₹9.33 crores for Q3FY25. This represents a slight increase of 1.3% from the previous quarter's expenses of ₹9.21 crores but a substantial decrease of 58.3% from Q3FY24's expenses of ₹22.35 crores. The changes in total expenses, along with the income figures, have impacted the company's profitability metrics. No additional operating metrics such as current ratio or debt-to-equity ratio are provided in the data. The focus remains on the income and expense figures to understand the company's current financial standing.
