Compucom Software Q2 FY27 Share Price & Earnings Call Analysis
- Market cap
- ₹102 Cr
- ROE
- -1.84%
- Price to sales
- 3.04
- Debt to equity
- 0.34
- 52W high / low
- ₹18.1 / ₹12.0
- Sales growth (5Y)
- 14.60%
- EBITDA margin
- 4.40%
- Net profit margin
- -7.62%
- Promoter holding
- 71.91%
- Sales (last year)
- ₹33 Cr
Potential multibaggers · Q2 FY27
This quarter's potential multibaggers
on management's own guidance
- Strong growth2
- Strong growth1
- Strong growth3
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Ranks describe management commentary on revenue and margin from the latest earnings call. Not investment advice.
Compucom Software latest results (Sep 2026)
Revenue
₹9 Cr
+3.54% YoY
Net profit
₹1 Cr
+0% YoY
Operating margin
16.99%
EPS
₹0.09
Compucom Software shareholding (Sep 2026)
Promoters
71.91%
+0.31 pp QoQ
FIIs
0.00%
unchanged QoQ
DIIs
0.02%
unchanged QoQ
Public
28.08%
−0.31 pp QoQ
Financials of Compucom Software
Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Shareholder Pattern
Compucom Software
Shareholding breakup across reporting periods.
| Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | Sep 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Promoters + | 70.87% | 70.88% | 70.88% | 70.84% | 70.84% | 70.88% | 70.89% | 70.96% | 71.06% | 71.49% | 71.60% | 71.91% |
| FIIs + | 0.03% | 0.04% | 0.00% | 0.01% | 0.00% | 0.00% | 0.01% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| DIIs + | 0.01% | 0.01% | 0.01% | 0.01% | 0.02% | 0.02% | 0.02% | 0.02% | 0.02% | 0.02% | 0.02% | 0.02% |
| Public + | 29.09% | 29.07% | 29.10% | 29.13% | 29.16% | 29.10% | 29.09% | 29.03% | 28.93% | 28.49% | 28.39% | 28.08% |
| No. of Shareholders | 34,990 | 34,639 | 34,626 | 35,168 | 34,914 | 35,130 | 34,860 | 34,144 | 33,421 | 33,196 | 32,584 | 32,110 |
Financials of Compucom Software
Quarterly Results
Quarter-by-quarter operating performance
| Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | Sep 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 29.48 | 22.69 | 8.45 | 7.38 | 8.57 | 8.11 | 9.61 | 8.78 | 8.47 | 8.96 | 7.93 | 8.07 | 8.77 |
| YoY Sales growth | +169.47% | +144.24% | -65.41% | -23.92% | -70.93% | -64.26% | +13.73% | +18.97% | -1.17% | +10.48% | -17.48% | -8.09% | +3.54% |
| Expenses + | 23.76 | 20.19 | 7.47 | 6.40 | 6.73 | 6.59 | 8.09 | 6.50 | 6.92 | 7.77 | 10.36 | 6.91 | 7.28 |
| Operating Profit | 5.72 | 2.50 | 0.98 | 0.98 | 1.84 | 1.52 | 1.52 | 2.28 | 1.55 | 1.19 | -2.43 | 1.16 | 1.49 |
| OPM % | 19.40% | 11.02% | 11.60% | 13.28% | 21.47% | 18.74% | 15.82% | 25.97% | 18.30% | 13.28% | -30.64% | 14.37% | 16.99% |
| Other Income + | 1.31 | 1.06 | 1.08 | 1.17 | 1.66 | 1.35 | 2.24 | 1.49 | 1.54 | 1.09 | 6.52 | 3.23 | 1.66 |
| Interest | 0.52 | 0.60 | 0.79 | 0.73 | 0.95 | 1.24 | 0.91 | 0.53 | 0.56 | 0.93 | 0.95 | 0.84 | 0.96 |
| Depreciation | 1.54 | 1.56 | 1.56 | 1.56 | 1.52 | 1.50 | 1.50 | 1.43 | 1.42 | 1.52 | 1.66 | 1.66 | 1.67 |
| Profit before tax | 4.97 | 1.40 | -0.29 | -0.14 | 1.03 | 0.13 | 1.35 | 1.81 | 1.11 | -0.17 | 1.48 | 1.89 | 0.52 |
| Tax % | 25.55% | 22.86% | -162.07% | 450.00% | -2.91% | -161.54% | 37.04% | 25.97% | 37.84% | 41.18% | 27.03% | 27.51% | -32.69% |
| Net Profit + | 3.70 | 1.07 | 0.18 | -0.76 | 1.06 | 0.33 | 0.85 | 1.34 | 0.69 | -0.24 | 1.09 | 1.37 | 0.69 |
| EPS in Rs | 0.43 | 0.13 | 0.02 | -0.10 | 0.13 | 0.04 | 0.11 | 0.17 | 0.09 | -0.03 | 0.14 | 0.17 | 0.09 |
Financials of Compucom Software
Profit & Loss
Annual income statement trend
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 56.06 | 59.30 | 56.71 | 51.74 | 68.11 | 15.18 | 17.27 | 29.65 | 54.62 | 70.32 | 33.68 | 34.14 | 33.73 |
| Sales growth | -25.25% | +5.78% | -4.37% | -8.76% | +31.64% | -77.71% | +13.77% | +71.69% | +84.22% | +28.74% | -52.10% | +1.37% | -3.55% |
| Expenses + | 29.60 | 31.50 | 39.17 | 35.77 | 55.98 | 15.79 | 20.53 | 30.19 | 43.26 | 58.33 | 27.81 | 31.47 | 32.32 |
| Operating Profit | 26.46 | 27.80 | 17.54 | 15.97 | 12.13 | -0.61 | -3.26 | -0.54 | 11.36 | 11.99 | 5.87 | 2.67 | 1.41 |
| OPM % | 47.20% | 46.88% | 30.93% | 30.87% | 17.81% | -4.02% | -18.88% | -1.82% | 20.80% | 17.05% | 17.43% | 7.82% | 4.18% |
| Other Income + | 0.88 | 1.56 | 3.03 | 4.70 | 4.35 | 3.81 | 8.09 | 22.08 | 3.80 | 4.08 | 6.42 | 10.61 | 12.50 |
| Interest | 5.05 | 3.49 | 2.32 | 1.05 | 2.00 | 0.98 | 0.58 | 0.49 | 0.41 | 2.37 | 3.83 | 3.03 | 3.68 |
| Depreciation | 14.64 | 14.86 | 15.02 | 12.30 | 9.30 | 1.51 | 1.62 | 3.32 | 6.91 | 6.33 | 6.09 | 6.02 | 6.51 |
| Profit before tax | 7.65 | 11.01 | 3.23 | 7.32 | 5.18 | 0.71 | 2.63 | 17.73 | 7.84 | 7.37 | 2.37 | 4.23 | 3.72 |
| Tax % | 30.46% | 30.06% | 19.81% | 26.50% | 23.36% | 88.73% | 38.02% | 28.26% | 33.42% | 24.29% | 37.55% | 31.91% | |
| Net Profit + | 5.33 | 7.70 | 2.59 | 5.38 | 3.97 | 0.08 | 1.63 | 12.72 | 5.22 | 5.59 | 1.48 | 2.88 | 2.91 |
| EPS in Rs | 0.67 | 0.97 | 0.30 | 0.58 | 0.45 | 0.05 | 0.25 | 1.61 | 0.63 | 0.67 | 0.19 | 0.36 | 0.37 |
| Dividend Payout % | 0.30% | 10.28% | 33.82% | 17.40% | 21.99% | 552.21% | 121.77% | 24.79% | 63.07% | 59.62% | 106.96% | 68.71% |
Financials of Compucom Software
Balance Sheet
Capital structure and asset base
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Sep 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 15.83 | 15.83 | 15.83 | 15.83 | 15.83 | 15.83 | 15.83 | 15.83 | 15.83 | 15.83 | 15.83 | 15.83 | 15.83 |
| Reserves | 102.69 | 110.03 | 106.47 | 110.32 | 112.14 | 111.59 | 111.06 | 121.68 | 123.74 | 126.28 | 124.71 | 126.32 | 126.98 |
| Borrowings + | 31.44 | 22.93 | 7.52 | 3.03 | 12.12 | 10.77 | 2.21 | 6.01 | 1.04 | 38.64 | 29.61 | 48.58 | 66.32 |
| Other Liabilities + | 38.82 | 34.84 | 35.29 | 27.72 | 23.73 | 17.32 | 18.17 | 21.88 | 31.87 | 22.38 | 20.57 | 12.44 | 9.43 |
| Total Liabilities | 188.78 | 183.63 | 165.11 | 156.90 | 163.82 | 155.51 | 147.27 | 165.40 | 172.48 | 203.13 | 190.72 | 203.17 | 218.56 |
| Fixed Assets + | 66.80 | 53.51 | 38.02 | 26.35 | 14.90 | 14.98 | 14.68 | 34.51 | 29.03 | 26.62 | 20.30 | 45.10 | 43.05 |
| CWIP | 0.00 | 0.00 | 0.00 | 1.14 | 4.34 | 6.59 | 12.03 | 13.64 | 16.19 | 16.76 | 22.94 | 14.54 | 16.49 |
| Investments | 1.14 | 1.32 | 1.52 | 4.10 | 1.07 | 0.45 | 1.51 | 3.15 | 0.22 | 0.04 | 0.05 | 0.01 | 0.01 |
| Other Assets + | 120.84 | 128.80 | 125.57 | 125.31 | 143.51 | 133.49 | 119.05 | 114.10 | 127.04 | 159.71 | 147.43 | 143.52 | 159.01 |
| Total Assets | 188.78 | 183.63 | 165.11 | 156.90 | 163.82 | 155.51 | 147.27 | 165.40 | 172.48 | 203.13 | 190.72 | 203.17 | 218.56 |
Financials of Compucom Software
Cash Flows
Operating, investing and financing cash movement
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activity + | 1.38 | 15.27 | -1.24 | 11.77 | 10.48 | -4.97 | 20.16 | 13.27 | 21.25 | -33.43 | 36.75 | 10.21 |
| Cash from Investing Activity + | 11.55 | 3.17 | -4.87 | -1.83 | -14.05 | 2.57 | 3.64 | -27.80 | 5.40 | -26.38 | -19.89 | -20.22 |
| Cash from Financing Activity + | -9.12 | -12.75 | -2.67 | -1.61 | -0.07 | 4.01 | -11.26 | 1.14 | -8.29 | 32.50 | -15.87 | 14.78 |
| Net Cash Flow | 3.82 | 5.70 | -8.78 | 8.33 | -3.64 | 1.61 | 12.54 | -13.39 | 18.36 | -27.30 | 0.98 | 4.77 |
| Free Cash Flow | -0.09 | 13.93 | -0.72 | 9.95 | 9.43 | -8.84 | 13.40 | -11.48 | 17.26 | -37.92 | 31.15 | -12.28 |
| CFO/EBITDA Share of operating profit converting into cash: CFO (before tax) / Operating Profit | 19% | 63% | 23% | 100% | 115% | 389% | -635% | -2,993% | 209% | -262% | 664% | 442% |
Financials of Compucom Software
Ratios
Working capital efficiency and return ratios
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor Days | 421.19 | 410.73 | 414.56 | 333.89 | 308.46 | 1,135.40 | 625.17 | 402.92 | 199.61 | 369.67 | 443.68 | 325.34 |
| Inventory Days | 0.55 | 2.77 | ||||||||||
| Days Payable | 7.58 | 21.20 | ||||||||||
| Cash Conversion Cycle | 421.19 | 410.73 | 414.56 | 333.89 | 301.43 | 1,135.40 | 625.17 | 402.92 | 199.61 | 351.24 | 443.68 | 325.34 |
| Working Capital Days | 209.98 | 244.85 | 303.28 | 338.55 | 264.68 | 1,120.49 | 740.78 | 406.12 | 164.26 | 173.31 | 285.02 | 38.92 |
| ROCE % | 9.71% | 10.10% | 3.92% | 6.32% | 4.07% | 1.19% | 2.35% | 13.08% | 5.00% | 6.00% | 3.34% | 1.90% |
Compucom Software: frequently asked questions
What is Compucom Software share price today?
Compucom Software last traded at ₹12.95, with a market capitalisation of ₹102 Cr.
What were Compucom Software's latest quarterly results?
For the quarter ended Sep 2026, Compucom Software reported revenue of ₹9 Cr (+3.54% year on year) and net profit of ₹1 Cr, with an operating margin of 16.99%.
Is Compucom Software's profit growing?
Net profit was ₹1 Cr in Sep 2026 against ₹1 Cr in Sep 2025, a change of +0%.
What is Compucom Software's EPS?
Compucom Software's earnings per share for the quarter ended Sep 2026 was ₹0.09.
What is the promoter holding in Compucom Software?
Promoters held 71.91% of Compucom Software in Sep 2026 (+0.31 pp versus Jun 2026).
How much do FIIs and DIIs hold in Compucom Software?
In Sep 2026, foreign institutional investors held 0.00% and domestic institutions (including mutual funds) held 0.02% of Compucom Software.
What is Compucom Software's ROE and ROCE?
Compucom Software's return on equity is -1.84% and its return on capital employed is 1.9%.
Does Compucom Software pay a dividend?
Yes. Compucom Software's dividend yield is 1.93% at the current price. The full payout history is on the Compucom Software dividends page.
What did Compucom Software's management say on the latest earnings call?
Arthneeti's analysis of the Q2 FY27 earnings call covers revenue, margins, capex and fundraising guidance from Compucom Software's management.
How does Arthneeti AI analyse Compucom Software?
Arthneeti reads Compucom Software's earnings call transcripts and filings and scores revenue growth, margins, capex and fundraising, then ranks the company against its sector.