July 25, 2024 / 11:44 IST
Reported Consolidated quarterly numbers for Compucom Software are:Net Sales at Rs 7.38 crore in June 2024 down 23.87% from Rs. 9.70 crore in June 2023.
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Quarterly Net Loss at Rs. 0.76 crore in June 2024 down 200.03% from Rs. 0.76 crore in June 2023.
EBITDA stands at Rs. 2.15 crore in June 2024 down 32.81% from Rs. 3.20 crore in June 2023.
Compucom Soft shares closed at 31.04 on July 24, 2024 (NSE) and has given 4.69% returns over the last 6 months and 57.96% over the last 12 months.
| Compucom Software | | Consolidated Quarterly Results | in Rs. Cr. |
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| Jun'24 | Mar'24 | Jun'23 | | Net Sales/Income from operations | 7.38 | 8.45 | 9.70 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 7.38 | 8.45 | 9.70 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | 0.18 | 21.47 | | Increase/Decrease in Stocks | 0.05 | 0.15 | -21.47 | | Power & Fuel | -- | -- | -- | | Employees Cost | 1.92 | 1.58 | 2.40 | | Depreciation | 1.56 | 1.56 | 1.66 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 4.43 | 5.57 | 4.71 | | P/L Before Other Inc., Int., Excpt. Items & Tax | -0.59 | -0.58 | 0.92 | | Other Income | 1.17 | 1.08 | 0.62 | | P/L Before Int., Excpt. Items & Tax | 0.59 | 0.50 | 1.54 | | Interest | 0.73 | 0.79 | 0.24 | | P/L Before Exceptional Items & Tax | -0.14 | -0.29 | 1.30 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | -0.14 | -0.29 | 1.30 | | Tax | 0.62 | -0.47 | 0.56 | | P/L After Tax from Ordinary Activities | -0.76 | 0.18 | 0.74 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | -0.76 | 0.18 | 0.74 | | Minority Interest | -- | 0.00 | 0.03 | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | -0.76 | 0.18 | 0.76 | | Equity Share Capital | 15.83 | 15.83 | 15.83 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | -0.10 | 0.02 | 0.10 | | Diluted EPS | -0.10 | 0.02 | 0.10 | | EPS After Extra Ordinary | | Basic EPS | -0.10 | 0.02 | 0.10 | | Diluted EPS | -0.10 | 0.02 | 0.10 | | Public Share Holding | | No Of Shares (Crores) | -- | -- | -- | | Share Holding (%) | -- | -- | -- | | Promoters and Promoter Group Shareholding | | a) Pledged/Encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | b) Non-encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | Source : Dion Global Solutions Limited |
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