Compucom Software profitability ratios

Per cent unless marked ×
Tap a line for its trendLast 12Mto Jun 2026FY26Mar 2026FY25Mar 2025FY24Mar 2024FY23Mar 2023FY22 and earlierAlpha Plus
Returns
FY22 and earlierEvery year the company has filed comes with Alpha Plus.
2.0%2.0%1.1%3.8%3.6%
1.5%1.5%0.8%3.0%3.0%
−2.1%−2.1%−0.1%3.6%2.9%
−1.8%−1.3%−0.1%2.3%2.6%
Margins
4.4%7.6%17.4%16.8%20.8%
−10.1%−10.1%−0.7%7.8%8.1%
—−695.6%15.5%6.4%—
12.9%12.4%7.0%10.5%14.3%
8.7%8.4%4.4%8.0%9.6%
8.7%8.4%4.4%7.5%9.2%
−48.7%−48.7%20.1%−78.9%38.9%
Additional
32.6%32.0%37.6%24.2%33.5%
—55.0%213.9%56.6%60.7%
2.0%0.9%−1.2%1.6%1.4%
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From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.

COMPUSOFT₹12.64

Compucom Software Limited

· Consumer Services
₹ CrorePeersLCCINFOTECKEEPLEARNTREEHOUSECPEDUNIITLTDNIITMTSMcap ₹100 Cr
ProfitabilityGrowthCreditLiquidityWorking CapitalYield AnalysisDuPont
Ratios — % unless marked ×
12 Months Ending
FY23
31/03/2023
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Returns
Return on Common Equity3.593.771.052.042.04
Return on Assets3.022.980.751.461.46
Return on Capital Employed2.923.61-0.14-2.06-2.06
Return on Invested Capital2.612.32-0.08-1.29-1.77
Margins
EBITDA Margin20.7916.7517.437.554.38
Operating Margin8.137.75-0.65-10.09-10.09
Incremental Operating Margin—6.4315.47-695.60—
Pretax Margin14.3510.497.0412.3912.89
Net Income Margin9.557.954.398.438.68
Net Income to Common Margin9.187.554.398.438.68
FCF Margin38.94-78.8520.06-48.69-48.69
Additional
Effective Tax Rate33.4624.2237.6031.9732.65
Dvd Payout Ratio60.6956.62213.8555.01—
Sustainable Growth Rate1.411.64-1.200.922.04
No consensus estimates → no Est columns. Click any row to chart it.
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Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.