Compucom Software's Q1 FY 2026-27 Quarterly Results

Result Summary

• Compucom Software Ltd reported a 2.7% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1 FY 2026-27). On a year-on-year (YoY) basis, it witnessed a decline of 4.1%.
• Its expenses for the quarter were down by 27.5% QoQ and up 11.1% YoY.
• The net profit increased 25.7% QoQ and increased 2.2% YoY.
• The earnings per share (EPS) of Compucom Software Ltd stood at 0.17 during Q1 FY 2026-27.

Financial Statments for Q1 FY 2026-27

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 in the software industry, focusing primarily on providing software development, maintenance, and information technology services. The company's offerings may include a range of software solutions and IT services catered to meet the needs of various business sectors. As of the latest available data, there are no specific major developments or recent changes in the company's operations that can be highlighted. Further detailed and up-to-date information about the company's strategic initiatives, market position, or product portfolio is not available from the current dataset.

Revenue

In Q1FY27, Compucom Software Ltd reported a total income of ₹9.85 crores. This represents a decrease of 2.7% compared to the previous quarter, Q4FY26, where the total income was ₹10.12 crores. When compared to the same quarter in the previous year, Q1FY26, the total income decreased by 4.1% from ₹10.27 crores. These figures suggest a downward trend in revenue on both a quarter-over-quarter and year-over-year basis. The factors contributing to this revenue fluctuation are not detailed in the provided data.

Profitability

For the first quarter of FY27, the company achieved a profit before tax of ₹1.89 crores, marking an increase of 27.7% compared to the previous quarter and a 4.4% increase year-over-year. The tax expense for Q1FY27 was ₹0.52 crores, which increased by 30.0% from the previous quarter and by 10.6% from the same quarter in the previous year. After accounting for tax, the company reported a profit after tax of ₹1.37 crores, up 25.7% from Q4FY26 and 2.2% from Q1FY26. Earnings per share remained constant year-over-year at ₹0.17, though it increased by 21.4% quarter-over-quarter.

Operating Metrics

Analyzing the expenses, Compucom Software Ltd's total expenses in Q1FY27 stood at ₹9.40 crores, which is a significant reduction of 27.5% from the previous quarter's expenses of ₹12.97 crores. However, compared to the same quarter last year, total expenses increased by 11.1% from ₹8.46 crores. These changes in expenses could be indicative of various operational adjustments or cost management strategies, though specific causes are not outlined in the data. The decrease in expenses from the previous quarter contributed to the improved profitability metrics observed for the current quarter.