Compucom Software Ltd's Q4FY25 Quarterly Results

Result Summary

• Compucom Software Ltd reported a 0.7% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Mar (Q4FY25). On a year-on-year (YoY) basis, it witnessed a decline of 62.0%.
• Its expenses for the quarter were up by 5.3% QoQ and down 52.7% YoY.
• The net profit decreased 45.5% QoQ and decreased 93.2% YoY.
• The earnings per share (EPS) of Compucom Software Ltd - at - during Q4FY25.

Financial Statments for Q4FY25

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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 that operates within the software and information technology services industry. The company is primarily engaged in delivering software solutions and services that may include application development, IT consulting, and system integration. As of the latest data available until October 2023, there is limited specific information about any recent major developments or strategic shifts within Compucom Software Ltd. The company's offerings likely include proprietary software solutions and services that cater to various business needs, although specific product lines are not detailed in the current data.

Revenue

In the fourth quarter of the fiscal year 2025 (Q4FY25), Compucom Software Ltd reported a total income of ₹9.53 crores. This figure represents a slight quarter-over-quarter (QoQ) increase of 0.7% from ₹9.46 crores in the third quarter of the fiscal year 2025 (Q3FY25). However, on a year-over-year (YoY) basis, there is a significant decline of 62.0% from ₹25.06 crores in the fourth quarter of the fiscal year 2024 (Q4FY24). The substantial YoY decrease indicates that the company experienced considerable revenue contraction over the year.

Profitability

The profitability metrics for Compucom Software Ltd present a challenging picture in Q4FY25. The company recorded a profit before tax (PBT) of -₹0.29 crores, which indicates a negative shift from both the previous quarter's PBT of ₹0.13 crores and from the much higher PBT of ₹4.29 crores in Q4FY24. This represents a QoQ decrease of 323.1% and a YoY decline of 106.8%. After accounting for tax, the profit after tax (PAT) stood at ₹0.18 crores, down 45.5% QoQ from ₹0.33 crores in Q3FY25, and down 93.2% YoY from ₹2.66 crores in Q4FY24. The company's Earnings Per Share (EPS) remained at ₹0.00 in both Q4FY25 and Q3FY25, showing a 100.0% decrease from ₹0.30 in Q4FY24.

Operating Metrics

Analyzing the operating metrics, total expenses for Compucom Software Ltd in Q4FY25 were ₹9.82 crores. This represents a QoQ increase of 5.3% from ₹9.33 crores in Q3FY25, while YoY, the expenses decreased by 52.7% from ₹20.77 crores in Q4FY24. The tax for the quarter was recorded as -₹0.47 crores, indicating a 135.0% increase QoQ from -₹0.20 crores, and a 128.8% YoY decrease from ₹1.63 crores. These figures highlight a notable increase in expenses compared to the previous quarter, as well as significant changes in tax figures compared to both the previous quarter and the same quarter last year.