Compucom Software LimitedQ1 FY27 Results & Financial Update
Compucom Software Limited: Q1 FY27 consolidated results and company financials – revenue ₹9.85 Cr, PAT ₹1.37 Cr. Explore reported YoY/QoQ movements, margins, business drivers and management commentary. This page does not provide a rating, target price or investment recommendation.
Quarter at a glanceCurrent reported figures.Change figures appear when a comparable reported period is available.
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Quarterly Results AnalysisExplore Compucom Software Q1 FY27 quarterly results and earnings: revenue, profit (PAT), EBITDA, margins, YoY and QoQ growth, order book or business updates where reported, financial performance and management commentary. Reported figures and Nivata calculations are shown separately; no buy, sell or hold recommendation is provided.
Quarter overview
Quarterly earnings analysis
Compucom Software Limited reported consolidated total revenue from operations of INR 9.8487 crore (INR 98.487 lakh) for the quarter ended June 30, 2026.
Total income for Q1 FY27 reached INR 9.8487 crore, bolstered by other income of INR 1.7830 crore.
Profit before tax (PBT) for the quarter stood at INR 1.8911 crore, while net profit after tax (PAT) came in at INR 1.3664 crore.
Basic and diluted earnings per share (EPS) for the June 2026 quarter were both reported at INR 0.17.
The company's performance was influenced by exceptional items, specifically the derecognition of remaining trade payables (ABAs) amounting to INR 1.4426 crore recognized as income during the quarter.
Segment results indicate that IT learning and software solutions generated segment profit of INR 12.9688 crore, offsetting operating losses recorded in the hotel segment (INR 7.5050 crore) and media segment (INR 3.3510 crore).
Profit after tax was ₹1.37 Cr for the reported quarter. EPS was ₹0.17 for the reported quarter.
01 · Business model
What does Compucom Software do?
Compucom Software Limited is an Indian information technology company operating primarily in IT learning and software solutions, supported by secondary business segments including hotel operations and media services.
The company's primary revenue engine is derived from IT learning contracts and software implementation projects, supplemented by hospitality ventures and media activities.
Compucom delivers its IT training and software offerings to institutional and corporate clients, leveraging operational infrastructure located in Jaipur, Rajasthan.
The consolidated group structure includes the holding company Compucom Software Limited alongside its subsidiary CSL Infomedia Private Limited.
02 · Historical context
What shaped the business before this quarter
The company maintained a non-current liability under trade payables (ABAs) amounting to INR 5.7703 crore that had been running for more than 15 years without receiving a single claim from vendors.
Management previously derecognized 75% of the outstanding trade payable amount in the fourth quarter of financial year 2025-26 due to the absence of claims.
03 · Financial snapshot
Current-quarter financial snapshot
| Metric | Q1 FY27 |
|---|---|
| Revenue from operations | ₹9.85 Cr |
| Total income | ₹9.85 Cr |
| Profit before tax | ₹1.89 Cr |
| Profit after tax | ₹1.37 Cr |
| EPS | ₹0.17 |
Financial interpretation
What the reported numbers mean
Profit after tax represented 13.9% of reported quarterly operating revenue. This is a calculated net-profit-to-sales ratio, not a company-reported operating margin. It measures the outcome after expenses and tax; it does not, by itself, establish how margins changed versus another period.
Profit before tax was equivalent to 19.2% of quarterly operating revenue. The distinction between pre-tax and post-tax profit matters when interpreting earnings; neither ratio identifies an underlying cost driver without a properly matched comparative period.
Ratios above are calculated from the reported quarterly figures. They are analytical descriptions, not company-reported margin guidance or an investment recommendation.
04 · Why it moved
Why the quarter looked the way it did
What drove revenue
Consolidated revenue from operations of INR 9.8487 crore was driven predominantly by IT learning and software solutions contributing INR 8.0667 crore, followed by hotel operations at INR 0.6067 crore, media services at INR 1.1409 crore, and other unclassified streams at INR 0.1001 crore.
Other income contributed INR 1.7830 crore to the consolidated total income for the quarter.
What drove margins
Total consolidated expenses for Q1 FY27 were INR 9.4002 crore, with employee benefit expenses at INR 2.0261 crore, depreciation and amortization at INR 1.6551 crore, IT learning project expenses at INR 1.9447 crore, finance costs at INR 0.8423 crore, and other expenditures totaling INR 2.9320 crore.
The consolidated profit after tax margin for the quarter was approximately 13.87%, reflecting the impact of operating expenses and exceptional income.
05 · Segments, products & geography
Which parts of the business are doing the work
Segments and products
Generated segment revenue of INR 8.0667 crore and a segment profit of INR 12.9688 crore for the quarter.
Recorded segment revenue of INR 0.6067 crore and a segment loss of INR 7.5050 crore.
Contributed segment revenue of INR 1.1409 crore with a segment loss of INR 3.3510 crore.
Generated revenue of INR 0.1001 crore and a segment loss of INR 0.2400 crore.
06 · Reported developments
What changed operationally
The company derecognized the remaining 25% of legacy trade payables (ABAs) amounting to INR 1.4426 crore, adding it as income under exceptional items as no claims were received over a 15-year period.
07 · Pressure points & risks
What is not going smoothly
The hotel and media segments continued to record operating losses of INR 7.5050 crore and INR 3.3510 crore respectively, dampening consolidated earnings.
08 · Items worth noticing
The line items that can distort a quick read
Recognition of INR 1.4426 crore under exceptional items representing the derecognition of the remaining 25% balance of long-standing trade payables (ABAs) that had been inactive for over 15 years.
09 · Beyond the numbers
What changed beyond the numbers
Reported update
Annual General Meeting and Dividend Record Date
The Board approved convening the 32nd Annual General Meeting on Wednesday, September 9, 2026, and fixed Wednesday, September 2, 2026, as the record date for determining eligibility for the final dividend, subject to shareholder approval.
10 · Key Q&A
The quarter, answered directly
What does Compucom Software do?
Compucom Software Limited is an Indian information technology company operating primarily in IT learning and software solutions, supported by secondary business segments including hotel operations and media services.
What is the clearest takeaway from Q1 FY27?
Compucom Software Limited reported consolidated total revenue from operations of INR 9.8487 crore (INR 98.487 lakh) for the quarter ended June 30, 2026.
What drove revenue or demand?
Consolidated revenue from operations of INR 9.8487 crore was driven predominantly by IT learning and software solutions contributing INR 8.0667 crore, followed by hotel operations at INR 0.6067 crore, media services at INR 1.1409 crore, and other unclassified streams at INR 0.1001 crore.
What mattered most for margins or profitability?
Total consolidated expenses for Q1 FY27 were INR 9.4002 crore, with employee benefit expenses at INR 2.0261 crore, depreciation and amortization at INR 1.6551 crore, IT learning project expenses at INR 1.9447 crore, finance costs at INR 0.8423 crore, and other expenditures totaling INR 2.9320 crore.
What changed operationally beyond the headline numbers?
The Board approved convening the 32nd Annual General Meeting on Wednesday, September 9, 2026, and fixed Wednesday, September 2, 2026, as the record date for determining eligibility for the final dividend, subject to shareholder approval.
What are the main pressure points disclosed for the quarter?
The hotel and media segments continued to record operating losses of INR 7.5050 crore and INR 3.3510 crore respectively, dampening consolidated earnings.
11 · Scenario calculator
Earnings sensitivity: what if growth and margins change?
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12 · Next filing checkpoints
What the next disclosure can confirm or change
- 01
Annual General Meeting: The 32nd Annual General Meeting scheduled for September 9, 2026.
- 02
Dividend Distribution: Execution of the final dividend payout following shareholder approval, utilizing the September 2, 2026 record date.
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