Compucom Software - Quarterly Results
30th Oct 2020

A decrease in the sales to Rs. 37.52 millions was observed for the quarter ended September 2020. The sales stood at Rs. 41.38 millions during the similar quarter previous year.Net Profit of the company move down -49.11% to Rs. 2.29  millions from Rs. 4.50 millions  in the same quarter last year.Operating profit for the quarter ended September 2020 decreased to 8.41 millions as compared to 13.29 millions of corresponding quarter ended September 2019.



(Rs. in Million)


  Quarter ended Year to Date Year ended
  202009 201909 % Var 202009 201909 % Var 202003 201903 % Var
Sales 37.52 41.38 -9.33 73.18 70.63 3.61 141.07 645.89 -78.16
Other Income 7.61 9.63 -20.98 15.60 17.52 -10.96 33.17 54.79 -39.46
PBIDT 8.41 13.29 -36.72 18.01 25.58 -29.59 40.70 173.79 -76.58
Interest 1.15 2.85 -59.65 2.59 5.78 -55.19 9.47 19.91 -52.44
PBDT 7.26 10.44 -30.46 15.42 19.80 -22.12 31.23 153.88 -79.70
Depreciation 3.54 3.45 2.61 7.08 6.89 2.76 13.86 90.54 -84.69
PBT 3.72 6.99 -46.78 8.34 12.91 -35.40 17.37 63.34 -72.58
TAX 1.43 2.49 -42.57 2.79 5.95 -53.11 6.52 9.06 -28.04
Deferred Tax 0.87 1.60 -45.63 1.52 3.84 -60.42 3.98 -13.74 -128.97
PAT 2.29 4.50 -49.11 5.55 6.96 -20.26 10.85 54.28 -80.01
Equity 158.25 158.25 0.00 158.25 158.25 0.00 158.25 158.25 0.00
PBIDTM(%) 22.41 32.12 -30.21 24.61 36.22 -32.05 28.85 26.91 7.22