COMPUCOM SOFTWARE LTD·Consumer Services Companies·Other Consumer Services Companies

Price

13.98

-1%
O:14.52
H:14.52
L:13.59
C:13.98

52W Range

1220.75
+17%/-33%

Market Cap

₹110.62 Cr

Traded: ₹0.04 Cr (0.04%) 0.0x

Free Float: ₹26.02 Cr (0.16% of FF traded)

Volume · 60D trend

29.59 K 0.0x

Delivery: % 0.0x

View Delivery Data

Returns

1W:+0% 1M:+4% 3M:+3% 6M:-2% 12M:-16%

Valuation

P/E37.8
P/B0.8
P/S3.3
EV/EBIT70.8

Business Strength

ROE1.1%
ROCE3.5%
OPM7.6%
NPM8.4%

Growth (3Y CAGR)

EPS+89.5%
Sales-15.0%
Profit-45.0%
3Y Return-12.0%

Balance Sheet

Debt/Equity0.3
Debt48.6 Cr
Pledge0.0%
CWIP/Fixed Asset32.2%

Cash Position

CFO/NP354.5%
FCF-12.3 Cr
FCF 3Y Avg-19 Cr
Cash/MCap42.0%

Others

Div Yield1.8%
Div Payout68.7%
Cash Conv. Cycle325.34 days
Tradeable Free Float23.5%

MTF Exposure Trend

60 sessions · funded amount, % of FF, daily delta

Current
₹ 0.02 L
0.00% FF
60d high
₹ 7.47 L
60d low
₹ 0
60d mean
₹ 3.54 L
vs mean
▼ 99.43%

Growth Trends

Metric10Y5Y3Y1YTTMTrend
Return
+2.0%
-1.0%
-12.0%
-34.0%
--
Decelerating
Profit
-22.0%
-18.0%
-45.0%
--
-146.0%
Decelerating
Sales
-5.0%
+15.0%
-15.0%
--
-5.0%
Stable
ROE
+3.0%
+4.0%
+2.0%
--
--
Stable

Quarterly Results

Jun 2026

1 Aug
Rev
8 Cr
-8% YoY+2% QoQ
OPM14.4%
NPM17.0%
PAT
-72% YoY1 Cr
EPS
+0% YoY0.2

Mar 2026

29 May
Rev
8 Cr
-17% YoY-12% QoQ
OPM-30.6%
NPM13.8%
PAT
-434% YoY1 Cr
EPS
+27% YoY0.1

Dec 2025

8 Feb
Rev
9 Cr
+10% YoY+6% QoQ
OPM13.3%
NPM-2.7%
PAT
-55% YoY-0 Cr
EPS
-175% YoY-0.0

Sep 2025

PDF
Rev
8 Cr
-1% YoY-4% QoQ
OPM18.3%
NPM8.2%
PAT
-35% YoY1 Cr
EPS
-31% YoY0.1

Jun 2025

PDF
Rev
9 Cr
+19% YoY-9% QoQ
OPM26.0%
NPM15.3%
PAT
+276% YoY1 Cr
EPS
+270% YoY0.2

Mar 2025

PDF
Rev
10 Cr
+14% YoY+19% QoQ
OPM15.8%
NPM8.8%
PAT
+372% YoY1 Cr
EPS
+450% YoY0.1

Dec 2024

PDF
Rev
8 Cr
-64% YoY-5% QoQ
OPM18.7%
NPM4.1%
PAT
-67% YoY0 Cr
EPS
-69% YoY0.0

Sep 2024

PDF
Rev
9 Cr
-71% YoY+16% QoQ
OPM21.5%
NPM12.4%
PAT
-69% YoY1 Cr
EPS
-70% YoY0.1

Jun 2024

PDF
Rev
7 Cr
-24% YoY-13% QoQ
OPM13.3%
NPM-10.3%
PAT
-200% YoY-1 Cr
EPS
-200% YoY-0.1

Mar 2024

PDF
Rev
8 Cr
-65% YoY-63% QoQ
OPM11.6%
NPM2.1%
PAT
-93% YoY0 Cr
EPS
-94% YoY0.0

Dec 2023

PDF
Rev
23 Cr
+144% YoY-23% QoQ
OPM11.0%
NPM4.7%
PAT
+71% YoY1 Cr
EPS
+86% YoY0.1

Sep 2023

PDF
Rev
29 Cr
+169% YoY+204% QoQ
OPM19.4%
NPM12.6%
PAT
+445% YoY4 Cr
EPS
+153% YoY0.4

Jun 2023

PDF
Rev
10 Cr
---60% QoQ
OPM26.6%
NPM7.5%
PAT
+25% YoY1 Cr
EPS
--0.1

Mar 2023

PDF
Rev
24 Cr
--+163% QoQ
OPM22.7%
NPM10.9%
PAT
+27% YoY3 Cr
EPS
--0.3

Dec 2022

Rev
9 Cr
---15% QoQ
OPM20.1%
NPM5.6%
PAT
-88% YoY1 Cr
EPS
--0.1

Sep 2022

Rev
11 Cr
----
OPM16.9%
NPM13.0%
PAT
-78% YoY1 Cr
EPS
--0.2

Revenue & Margin Trends

Annual

Quarterly

Balance Sheet Health

Leverage

Debt / Equity0.34
Interest Coverage2.1x
Promoter Pledge0.0%
Borrowings49 Cr

Efficiency

Receivable Days325.34 days
Inventory Days days
Payable Days days
Cash Conversion cycle325.34 days

Cash Position

Operating Cash Flow10 Cr
Investing Cash Flow-20 Cr
Financing Cash Flow15 Cr
Free Cash Flow-12 Cr

Detailed Financials

Jun 2026PDF ↗
Mar 2026PDF ↗
Dec 2025PDF ↗
Sep 2025PDF ↗
Jun 2025PDF ↗
Mar 2025PDF ↗
Dec 2024PDF ↗
Sep 2024PDF ↗
Jun 2024PDF ↗
Mar 2024PDF ↗
Dec 2023PDF ↗
Sep 2023PDF ↗
Jun 2023PDF ↗
Mar 2023PDF ↗
Dec 2022
Sep 2022
Sales8898910897823291024911
Expenses71087787767202471979
Operating Profit1-212222211363622
OPM %14.4%-30.6%13.3%18.3%26.0%15.8%18.7%21.5%13.3%11.6%11.0%19.4%26.6%22.7%20.1%16.9%
Other Income3712121211111112
Interest1111111111110000
Depreciation2221122222222222
Profit Before Tax21-012101-0-0151412
Tax %27.5%27.0%41.2%37.8%26.0%37.0%-161.5%-2.9%450.0%-162.1%22.9%25.6%43.9%38.0%34.6%21.9%
Net Profit11-011101-10141311
Exceptional Items14-00000000000001
EPS (Rs)0.20.1-0.00.10.20.10.00.1-0.10.00.10.40.10.30.10.2
Sales Growth (YoY)-8.1%-17.5%10.5%-1.2%19.0%13.7%-64.3%-70.9%-23.9%-65.4%144.2%169.5%--------
Sales Growth (QoQ)1.8%-11.5%5.8%-3.5%-8.6%18.5%-5.4%16.1%-12.7%-62.8%-23.0%203.9%-60.3%163.0%-15.1%--
OP Growth (YoY)-49.1%-259.9%-21.7%-15.8%132.7%55.1%-39.2%-67.8%-62.0%-82.3%33.7%209.2%--------
OP Growth (QoQ)147.7%-304.2%-23.2%-32.0%50.0%0.0%-17.4%87.8%0.0%-60.8%-56.3%121.7%-53.5%196.8%1.1%--
Profit Growth (YoY)-72.0%-434.0%-55.0%-35.0%276.0%372.0%-67.0%-69.0%-200.0%-93.0%71.0%445.0%25.0%27.0%-88.0%-78.5%
EPS Growth (YoY)0.0%27.3%-175.0%-30.8%270.0%450.0%-69.2%-69.8%-200.0%-93.5%85.7%152.9%--------
EPS Growth (QoQ)21.4%566.7%-133.3%-47.1%54.5%175.0%-69.2%230.0%-600.0%-84.6%-69.8%330.0%-67.7%342.9%-58.8%--
OP Margin14.4%-30.6%13.3%18.3%26.0%15.8%18.7%21.5%13.3%11.6%11.0%19.4%26.6%22.7%20.1%16.9%
Net Margin17.0%13.8%-2.7%8.2%15.3%8.8%4.1%12.4%-10.3%2.1%4.7%12.6%7.5%10.9%5.6%13.0%
Material Cost %0.0%0.0%0.0%0.0%0.0%0.0%0.0%2.1%0.7%3.9%58.2%56.9%0.0%0.3%0.0%0.0%
Employee Cost %25.1%28.6%19.4%17.5%18.6%10.9%22.2%22.1%26.0%18.7%8.6%8.3%24.7%13.6%32.4%26.7%
P/S3.313.112.963.22------------------------
P/E37.7836.3039.3834.71------------------------
P/B0.780.750.750.80------------------------

Shareholding Pattern

Shareholders:32.6K (-0.1%)
Current MixJun 2026

Exchange Filings

50
Company Update18 Aug 2026

We wish to inform you Compucom software Limited received a work order from Rajasthan skill and Livelihoods Development Corporation acting as a nodal agency for implimentation DDU-GKY.

Company Update14 Aug 2026

Submission of Newspaper Publication after dispatch of 32nd Annual General Meeting Notice and Annual Report for FY 2025-26.

Company Update13 Aug 2026

Intimation of Dispatch of letter to those shareholders whose email id is not registered with company/RTA/Depository providing the weblink of companies website where the weblink of Annual ....

Company Update13 Aug 2026

Intimation for Dispatch of letter to those shareholder Whose Email address are not registered with company/RTA/Depository providing the web weblink of companies website from where the ....

Others13 Aug 2026

Submission of Annual Report for the Financial year 2025-26.

AGM/EGM13 Aug 2026

Submission of Notice of 32nd Annual general meeting to be held on Wednesday, September 09, 2026 at 04:00 PM through Video conferencing or Other Audio Visual Means.

Result01 Aug 2026

Un Audited Standalone & Consolidated financial results with Limited Review Report for the quarter 30th june 2026

Corp. Action01 Aug 2026

Fixed the Record date Wednesday 02nd September 2026 for the payment of dividend for the FY 2025-26 subject to the approval of shareholders of the 32nd AGM

Board Meeting24 Jul 2026

Compucom Software Ltd-has informed BSE that the meeting of the Board of Directors of the Company is scheduled on 01/08/2026 ,inter alia, to consider and approve (i) To approve the Un-audited ....

Company Update06 Jul 2026

Special Window for facility the transfer and Demat of Physical securities open till February 2027 regarding this certificate received from RTA.

Company Update06 Jul 2026

We enclose here a confirmation certificate received from RTA i.e. MCS Share Transfer Agent Limited regarding Regulation 74(5) of SEBI (DP) Regulations 2018.

Company Update06 Jul 2026

Intimation regarding publication of Newspaper advertisements regarding transfer of unclaimed Dividend and eligible Equity Shares transfer to IEPF Authority.

Insider Trading / SAST25 Jun 2026

Intimation of closure of Trading Window under SEBI (PIT) Regulation 2015

Company Update23 Jun 2026

Credit Rating

Company Update09 Jun 2026

As per SEBI circular dated January 30, 2026 introduce a Special Window for physical shareholder for transfer and Dematerialize of physical shares, regarding this a report summited.

Company Update06 Jun 2026

As per SEBI Master circular for RTA the Company dispatch intimation letter to physical shareholder furnish their PAN, KYC and Nominee details to RTA of the Company.

Company Update29 May 2026

Submission of Copy of Newspaper Publication regarding Audited Financial Results of the Company for the Quarter & Year Ended on 31st March 2026

Company Update29 May 2026

Please find enclosed the Annual Secretarial Compliance Report issued by M/s V. M. & Associates, Practicing Company Secretaries for the Financial Year ended 31st March 2026.

Company Update28 May 2026

Completion of tenure of Director

Result28 May 2026

Audited Standalone and Consolidated financial results for the Financial Year 2025-26

Company Update28 May 2026

on the Recommendation of NRC the approval of ESOS

Company Update28 May 2026

Intimation as per regulation 30 of SEBI (LODR) regarding appointment, cessation

Board Meeting28 May 2026

Out Come of Board Meeting dated 28.05.2026

Board Meeting21 May 2026

Compucom Software Ltd-has informed BSE that the meeting of the Board of Directors of the Company is scheduled on 28/05/2026 ,inter alia, to consider and approve (i) To approve the Audited ....

Company Update22 Apr 2026

Intimation regarding SEBI circular dated January 30th, 2026-Ease of doing Investment - Special Window for Transfer and Dematerialisation of Physical Securities.

Company Update06 Apr 2026

Pursuant to regulation 74(5) of DP regulation 2018, we enclosed herewith a confirmation certificate received from MCS Share Transfer Agent Limited, RTA of the Company for the quarter ended ....

Company Update04 Apr 2026

Pursuant to regulation 30 of SEBI (LODR), Company has received order, passed by Employee Provident Fund organization.

Company Update02 Apr 2026

Pursuant to regulation 30 of SEBI (LODR), we wish to inform that the Compucom Software Limited has received an order u/s 263 of Income Tax Act.

Insider Trading / SAST25 Mar 2026

The Trading window closure as per PIT regulation 2015, to all the designated person and their immediate relatives from 01st April 2026 till 48 hours after declaration of Audited Financial Results.

Company Update09 Feb 2026

Submission of copy of Newspaper Publication regarding Un-Audited Financial Results for the Quarter & Nine Months Ended on 31st December 2025.

Board Meeting07 Feb 2026

Outcome of Board Meeting regarding Approved Un Audited Standalone and Consolidated Financial Results of the Company for the quarter and Nine months ended dated 31st Dec 2025.

Result07 Feb 2026

Un Audited financial results for the quarter and nine months ended on 31st December 2025

Board Meeting31 Jan 2026

Compucom Software Ltd-has informed BSE that the meeting of the Board of Directors of the Company is scheduled on 07/02/2026 ,inter alia, to consider and approve We here by intimation that ....

Company Update28 Jan 2026

We wish to inform you that the Commercial Operation of the Company''s Hotel Ranavilas Palace" Located Sitapura, Jaipur has commenced.

Company Update06 Jan 2026

Pursuant to regulation 74(5) of SEBI (DP) Regulations, 2018, We enclosed herewith a conformation certificate received from RTA for the quarter ended on 31st December 2025

Company Update01 Jan 2026

Company has received demand order from Joint Commissioners regarding GST matter.

Insider Trading / SAST23 Dec 2025

Intimation for closure of trading window in securities of the company with effect from 01st January 2026.

Company Update13 Nov 2025

Submission of Copy of Newspaper Publication regarding Un- Audited Financial Results for the quarter and half year ended on 30th September 2025

Board Meeting12 Nov 2025

Un audited Financial Results for the quarter and half Year ended on 30th September 2025.

Result12 Nov 2025

Un Audited Financial Results

Board Meeting04 Nov 2025

Compucom Software Ltd-has informed BSE that the meeting of the Board of Directors of the Company is scheduled on 12/11/2025 ,inter alia, to consider and approve (i) To approve the Un- audited ....

Company Update08 Oct 2025

Submissions of Compliance certificate as per Regulation 74(5) of SEBI (Depositories and Participants) Regulations 2018

Company Update30 Sept 2025

Appointment of M/s V.M. & Associates as secretarial Auditor of the Company for a period of 5 consecutive years commencing from FY 2025-26 to FY 2029-30.

Company Update30 Sept 2025

Re-appointment of Surendra Kumar Surana as a Chairperson, MD and CEO, re-appointment of Ashwini Kumar Sharma and Sunita Garg as an independent Director of the Company

Company Update30 Sept 2025

Compucom Software Limited has informed to Exchange about Appointment of Secretarial Auditor, Re-appointment of Mr. Surendra kumar Surana As a Chairperson, MD and CEO, Re-appointment of ....

AGM/EGM27 Sept 2025

Please Find enclosed herewith the proceeding of the 31st Annual General Meeting of the Company held on Saturday, September 27, 2025 through Video Conferencing as required under regulation ....

Company Update05 Sept 2025

Submission of Regulation 30 regarding received a work order from RajCOMP Info Services Ltd. (A Government of Rajasthan Undertaking) for the manpower supply.

Company Update02 Sept 2025

Submission of Newspaper Publication after dispatch of 31st Annual General Meeting Notice and Annual Report for the Financial Year 2024-25.

Company Update02 Sept 2025

intimation of dispatch of letter to those shareholders whose email address not registered with Company/RTA/DP providing web link of Company''s website from where Annual Report for the ....

Others01 Sept 2025

Submission of Annual Report for the Financial Year 2024-25 pursuant to Regulation 34 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015

Annual Reports

14

2025

2024

2023

2022

2021

2020

2019

2018

2017

2016

2015

2014

2013

2012

Credit Ratings

6
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