| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Revenue | 8.1 | 8.8 | −8.1% |
| EBITDA | 1.2 | 2.3 | −48.9% |
| EBITDA margin | 14.4% | 25.9% | −11.5 pts |
| Profit before tax | 1.9 | 1.8 | +4.5% |
| Net profit | 1.4 | 1.3 | +1.9% |
| EPS | ₹0.17 | ₹0.17 | 0.0% |
Amounts on the left scale in ₹ crore; per cent on the right, dashed. L = lakh crore, K = thousand crore. Touch the chart to read any period.
| Tap a line for its trend | Currentlast 12M | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 101 | — | — | — | — | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 8.8 | 8.8 | 4.1 | 3.1 | 30.4 | ||
| 0.0 | 0.0 | — | 0.0 | 3.2 | ||
| 48.6 | 48.6 | 29.6 | 38.6 | 1.0 | ||
| 140 | — | — | — | — | ||
| 33.4 | 34.1 | 33.7 | 70.3 | 54.6 | ||
| — | +1.4% | −52.1% | +28.7% | — | ||
| 1.5 | 2.6 | 5.9 | 11.8 | 11.4 | ||
| 4.4% | 7.6% | 17.4% | 16.8% | 20.8% | ||
| −4.8 | −3.4 | −0.2 | 5.4 | 4.4 | ||
| 2.9 | 2.9 | 1.5 | 5.6 | 5.2 | ||
| 8.7% | 8.4% | 4.4% | 8.0% | 9.6% | ||
| ₹0.37 | ₹0.36 | ₹0.19 | ₹0.67 | ₹0.63 | ||
| — | +94.4% | −72.1% | +5.8% | — | ||
| — | 6.4 | 13.2 | −51.0 | 25.3 | ||
| — | −23.0 | −6.4 | −4.5 | −4.0 | ||
| −16.6 | −16.6 | 6.8 | −55.4 | 21.3 | ||
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
In ₹ Crore except Per Share 12 Months Ending | FY23 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Current/LTM TTM · last close | |
|---|---|---|---|---|---|---|
| Market Capitalization | — | — | — | — | 100.6 | |
| - Cash, Equiv & ST Investments | 30.4 | 3.1 | 4.1 | 8.8 | 8.8 | |
| + Minority Interest | 3.2 | 0.0 | — | 0.0 | 0.0 | |
| + Total Debt | 1.0 | 38.6 | 29.6 | 48.6 | 48.6 | |
| Enterprise Value | — | — | — | — | 140.4 | |
| Revenue | 54.6 | 70.3 | 33.7 | 34.1 | 33.4 | |
| Growth %, YoY | — | +28.7 | -52.1 | +1.4 | — | |
| EBITDA | 11.4 | 11.8 | 5.9 | 2.6 | 1.5 | |
| Margin % | 20.79 | 16.75 | 17.43 | 7.55 | 4.38 | |
| EBIT | 4.4 | 5.4 | -0.2 | -3.4 | -4.8 | |
| Net Income | 5.2 | 5.6 | 1.5 | 2.9 | 2.9 | |
| Margin % | 9.55 | 7.95 | 4.39 | 8.43 | 8.68 | |
| EPS, Adj (current shares) | 0.63 | 0.67 | 0.19 | 0.36 | 0.37 | |
| Growth %, YoY | — | +5.8 | -72.1 | +94.4 | — | |
| Cash from Operations | 25.3 | -51.0 | 13.2 | 6.4 | — | |
| Capital Expenditures | -4.0 | -4.5 | -6.4 | -23.0 | — | |
| Free Cash Flow | 21.3 | -55.4 | 6.8 | -16.6 | -16.6 | |
Prices at the 29 October 2026 close · figures from the company's filings with NSE
Compucom Software (NSE: COMPUSOFT) had a market capitalisation of ₹100 crore at the 29 October 2026 close (₹12.64 a share), a PE ratio of 34.5 on the last four quarters' profit and a price-to-book ratio of 0.70. In FY26 its consolidated net profit was ₹2.9 crore on revenue of ₹34.1 crore; in Q1 FY27 (April–June 2026) it was ₹1.4 crore, up 1.9% year on year. Its debt-to-equity ratio was 0.34 on 31 March 2026. Promoters held 71.90% of the shares on 30 September 2026.
Compucom Software's PE ratio is 34.5 at the 29 October 2026 close (₹12.64 a share): a market capitalisation of ₹100 crore divided by consolidated net profit of ₹2.9 crore over the last four quarters (Q2 FY26 to Q1 FY27). On FY26 net profit (₹2.9 crore) it is 34.8. These four quarters include net exceptional items of ₹5.3 crore (one-off gains reported separately), so the ratio on recurring profit would differ.
Compucom Software's price-to-book (PB) ratio is 0.70 at the 29 October 2026 close: a market capitalisation of ₹100 crore divided by shareholders' equity (book value) of ₹142 crore on 31 March 2026. That is a book value of ₹17.96 per share against a share price of ₹12.64.
In FY26, Compucom Software's return on equity (ROE) was 2.0% and its return on capital employed (ROCE) was −2.1%. ROE is net profit divided by average shareholders' equity (the start and end of the year); ROCE is operating profit (EBIT) divided by average capital employed (total assets less current liabilities). In FY25, ROE was 1.1% and ROCE −0.1%.
Compucom Software's market capitalisation was ₹100 crore at the 29 October 2026 close: 7.91 crore shares at ₹12.64 each.
Compucom Software's basic earnings per share (EPS) were ₹0.36 in FY26, against ₹0.19 in FY25. Over the last four quarters (Q2 FY26 to Q1 FY27) they add up to ₹0.37.
In 2026, Compucom Software has declared one dividend: ₹0.25 with record date 2 September 2026.
No. Compucom Software had borrowings of ₹48.6 crore on 31 March 2026 (consolidated balance sheet), a debt-to-equity ratio of 0.34. Its cash and current investments were ₹40 crore, so its net debt was ₹8.6 crore.
Compucom Software's debt-to-equity ratio was 0.34 on 31 March 2026: borrowings of ₹48.6 crore against total equity of ₹142 crore. A year earlier, on 31 March 2025, it was 0.21.
Compucom Software's net worth — shareholders' equity in its consolidated balance sheet — was ₹142 crore on 31 March 2026, up 1.1% from ₹141 crore a year earlier. Its market value is a different figure: a market capitalisation of ₹100 crore at the 29 October 2026 close.
Compucom Software's book value per share was ₹17.96 on 31 March 2026: shareholders' equity of ₹142 crore divided by the 7.91 crore shares in issue, up 1.1% from ₹17.76 a year earlier. The share price at the 29 October 2026 close was ₹12.64.
Promoters held 71.90% of Compucom Software on 30 September 2026, up 0.30 percentage points from 71.60% the previous quarter and up 0.94 percentage points from 70.96% a year earlier, according to the shareholding pattern filed with NSE.
Compucom Software's latest results are for Q1 FY27 (April–June 2026), filed on 1 August 2026: consolidated net profit ₹1.4 crore, up 1.9% from ₹1.3 crore in Q1 FY26; revenue from operations ₹8.1 crore, down 8.1% year on year.
Compucom Software's dividend yield is 1.98% at the 29 October 2026 close: dividends of ₹0.25 a share that went ex-dividend in the 12 months before that day, divided by the share price of ₹12.64. They were ₹0.25 on 2 September 2026.
On 30 September 2026, Compucom Software's shares were held by promoters 71.90%, domestic institutions (DII) 0.02% and retail and other non-institutional investors 28.08%. Over the year, DII holding was unchanged.
In FY26, Compucom Software generated ₹6.4 crore of cash from operations and spent ₹23 crore on capital expenditure (property, plant, equipment and intangibles), leaving free cash flow of −₹16.6 crore. In FY25 it was ₹6.8 crore.
In FY26 (April 2025–March 2026), Compucom Software's consolidated net profit was ₹2.9 crore, up 94.4% from ₹1.5 crore in FY25, on revenue from operations of ₹34.1 crore (up 1.4%). Over three years, from FY23, net profit was down 42.6%.
Compucom Software has not yet announced the date of its Q2 FY27 results (July–September 2026); under SEBI's listing rules (Regulation 33) they are due by 14 November 2026.
In FY26, Compucom Software earned net profit of ₹2.9 crore on revenue of ₹34.1 crore, against ₹97 lakh on ₹7.9 crore for DSJ Keep Learning. Compucom Software's operating margin was −10.1% (DSJ Keep Learning −13.5%) and its return on equity 2.0% (DSJ Keep Learning −14.5%). At the 29 October 2026 close, Compucom Software's market capitalisation was ₹100 crore against ₹20.6 crore for DSJ Keep Learning.
On FY26 consolidated figures, against DSJ Keep Learning and Tree House Education & Accessories: Compucom Software's operating margin of −10.1% is the highest of the three (DSJ Keep Learning −13.5%, Tree House Education & Accessories −338.0%; peer average −175.8%); its return on equity of 2.0% is the highest of the three (DSJ Keep Learning −14.5%, Tree House Education & Accessories −5.4%; peer average −9.9%); its revenue growth over three years of −14.5% a year is the second highest of the three (DSJ Keep Learning 11.1% a year, Tree House Education & Accessories −26.5% a year; peer average −7.7% a year).
From Compucom Software's own consolidated results, balance sheets and shareholding patterns filed with NSE, and NSE prices (the latest used here: the 29 October 2026 close). Ratios are calculated by Alphave from those filings as each answer describes.
Consolidated figures from the company's filings with NSE; prices are NSE closing prices.