Compucom Software Limited (COMPUSOFT)
₹12.96 -0.31% last close, 16 Oct
Latest quarterly results (Q1 FY27)
In its latest reported quarter, Q1 FY27, Compucom Software's revenue was ₹8.1 Cr (-8.1% year on year, +1.7% on the previous quarter), and net profit ₹1.4 Cr (+1.9% year on year); the operating margin was 14.4%.
| Q1 FY27 (₹ Cr) | Value | YoY vs Q1 FY26 | QoQ |
|---|---|---|---|
| Revenue | ₹8.1 | -8.1% | +1.7% |
| Operating profit | ₹1.2 | -48.9% | from loss |
| Net profit | ₹1.4 | +1.9% | +25.4% |
| EPS (₹) | 0.17 | +0.0% | +21.4% |
| Operating margin | 14.4% | — | — |
COMPUSOFT delivery percentage
NSE end-of-day data for
On Fri, 16 Oct 2026, 78.55% of the COMPUSOFT shares traded on NSE were taken to delivery, against the stock's own 20-session average of 74.78%. That is close to its usual level. Turnover was only ₹1 lakh, so a handful of trades can move this figure. Volume was 0.2 times its average, well below normal.
Delivery in the last 5 sessions: 66.1% · 89.0% · 72.5% · 82.8% · 78.5%
A description of what the exchange published, not a recommendation. Names such as "accumulation" or "long buildup" label a pattern in the numbers. How delivery is analysed
📢 Recent Corporate Announcements
Compucom Software Limited announced shareholder approvals from its 32nd AGM held on September 09, 2026. Key approvals include the implementation of the Employee Stock Option Scheme 2026 covering up to 26,99,379 shares, which includes provisions for trust funding and secondary acquisition. Additionally, shareholders approved the re-appointment of Executive Director Mr. Vaibhav Suranaa for 3 years (August 1, 2026 to July 31, 2029) and the appointment of Dr. Arvind Kumar Dwivedi as Independent Director for 2 years (June 15, 2026 to June 14, 2028). Options under the scheme will vest over 1 to 4 years from the date of grant.
- Approved Employee Stock Option Scheme 2026 covering up to 26,99,379 equity shares
- Options grant limit set at 1% to 3% of issued capital during any one year to identified employees
- Options vest within a minimum of 1 year and a maximum of 4 years from grant date
- Re-appointed Executive Director Vaibhav Suranaa for a 3-year term from August 1, 2026 to July 31, 2029
- Appointed Dr. Arvind Kumar Dwivedi as Independent Director for 2 years from June 15, 2026 to June 14, 2028
At its 32nd AGM held on September 9, 2026, Compucom Software approved the implementation of the Employee Stock Option Scheme 2026 (CSL - ESOS 2026) covering up to 26,99,379 equity shares. The AGM also ratified the re-appointment of Mr. Vaibhav Suranaa as Executive Director for a 3-year term (August 1, 2026 to July 31, 2029) and the appointment of Dr. Arvind Kumar Dwivedi as Independent Director for 2 years (June 15, 2026 to June 14, 2028). Additionally, shareholders approved secondary acquisition of shares via a trust and company-provided loan mechanisms to fund the ESOS. The options carry a minimum vesting period of 1 year and a maximum exercise period of 4 years from vesting.
- Approved CSL - ESOS 2026 covering up to 26,99,379 equity shares with a face value of Rs 2 each
- Options grant capped between 1% and 3% of issued capital in any single year to identified employees
- Re-appointed Mr. Vaibhav Suranaa as Executive Director for a 3-year term from August 1, 2026 to July 31, 2029
- Appointed Dr. Arvind Kumar Dwivedi as Independent Director for a 2-year term from June 15, 2026 to June 14, 2028
- Options have a vesting window of 1 to 4 years and an exercise period of up to 4 years post-vesting
Compucom Software Limited announced the voting results and scrutinizer report for its 32nd Annual General Meeting held on September 09, 2026. Shareholders approved all 10 resolutions with over 99.99% majority of votes polled. Key approved items include a final dividend of Rs 0.25 per share (12.50%) for FY26 and the provision of a loan to a trust for an Employee Stock Option Scheme 2026. Total votes polled stood at 5,68,40,219, representing 71.84% of total outstanding equity shares.
- Approved final dividend of 12.50% (Rs 0.25 per equity share) for FY26
- All 10 AGM resolutions approved with 99.9996% to 100% favourable votes among polled shares
- Total voter turnout was 71.8358% across 5,68,40,219 votes polled out of 7,91,25,188 total shares
- Special resolution passed approving company loan to trust for ESOP Scheme 2026
- Appointments approved including Vaibhav Surana as Whole Time Director and Arvind Kumar Dwivedi as Independent Director
Compucom Software Limited reported the proceedings of its 32nd Annual General Meeting held on September 09, 2026, with 81 members present via video conferencing. Key resolutions tabled included the adoption of FY26 financial statements and the approval of a final dividend of 12.50% (Rs. 0.25 per equity share). Shareholders also considered special resolutions for the adoption of the Employee Stock Option Scheme 2026, permitting grants up to 1% to 3% of issued capital in a year, and secondary share acquisition via a trust. Voting results and scrutinizer reports are pending publication.
- AGM held on September 09, 2026, attended by 81 members via video conferencing
- Tabled approval for a final dividend of 12.50% (Rs. 0.25 per equity share) for FY26
- Proposed adoption of ESOP Scheme 2026 allowing grant of options between 1% and 3% of issued capital in a single year
- Remote e-voting was conducted over 4 days from September 05 to September 08, 2026
Compucom Software Limited has received a work/sanction order valued at Rs 4.77 crore from Rajasthan Skill and Livelihoods Development Corporation (RSLDC) under the DDU-GKY 2.0 scheme. The project entails skill training for 350 rural youth and job placement for 245 candidates over an estimated execution period of 36 months. Total order value represents approximately 14.5% of the company's TTM revenue of Rs 33 crore, contributing an average of ~Rs 1.59 crore annually.
- Received order worth Rs 4,76,93,450 (~Rs 4.77 crore) from RSLDC
- Scope covers skill training of 350 rural youth and placement of 245 candidates
- Project execution timeline is estimated at approximately 36 months
- Order value constitutes ~14.5% of TTM revenue (Rs 33 crore)
Compucom Software Limited has announced its 32nd Annual General Meeting (AGM) will be held on September 9, 2026, via video conferencing. The company has dispatched letters to shareholders without registered email addresses, providing a web link to access the FY 2025-26 Annual Report. This follows a fiscal year where the company reported TTM revenue of ₹34 crore and a PAT of ₹3 crore. The filing is a standard regulatory requirement under SEBI (LODR) Regulations and contains no new financial guidance.
- 32nd Annual General Meeting scheduled for September 9, 2026, at 4:00 PM
- Annual Report for FY 2025-26 is now available for shareholder review via the company website
- TTM revenue stands at ₹34 crore with a PAT of ₹3 crore as of the latest financial context
- Promoter holding remains stable at 71.6% as of June 2026
Compucom Software has scheduled its 32nd Annual General Meeting (AGM) for September 9, 2026. The board has proposed a final dividend of ₹0.25 per share (12.50%) for FY26. A key agenda item is the re-appointment of Mr. Vaibhav Suranaa as Executive Director with a proposed annual remuneration of ₹60 Lakhs. This represents a significant 165% increase from the ₹22.6 Lakhs he drew in FY26 and accounts for approximately 20.8% of the company's FY26 PAT of ₹2.88 Cr.
- Final dividend of ₹0.25 per equity share (12.50% of face value) proposed for FY26.
- Proposed annual remuneration for Executive Director Mr. Vaibhav Suranaa increased to ₹60 Lakhs from ₹22.6 Lakhs in FY26.
- Executive Director's proposed salary represents ~20.8% of the company's total FY26 PAT of ₹2.88 Cr.
- Re-appointment of Mr. Vaibhav Suranaa for a 3-year term effective August 1, 2026, to July 31, 2029.
- Appointment of Dr. Arvind Kumar Dwivedi (PhD, IIT Roorkee) as an Independent Director for a 2-year term.
Compucom Software has fixed September 02, 2026, as the record date to determine shareholder eligibility for the final dividend of FY 2025-26. The company's 32nd Annual General Meeting (AGM) is scheduled for September 09, 2026. This follows a fiscal year where the company generated a TTM PAT of Rs 3 Cr on revenues of Rs 34 Cr. The dividend payment remains subject to shareholder approval during the upcoming AGM.
- Record date for dividend eligibility fixed for September 02, 2026
- 32nd Annual General Meeting scheduled for September 09, 2026, at 4:00 PM
- Dividend pertains to the full financial year 2025-26
- Company reported TTM PAT of Rs 3 Cr against a Market Cap of Rs 104 Cr
Compucom Software reported a consolidated Net Profit of ₹1.37 Cr for Q1 FY27, marginally up from ₹1.34 Cr YoY. However, Revenue from Operations declined 8.1% YoY to ₹8.07 Cr, indicating a shrinking top line. The bottom line was significantly aided by an exceptional gain of ₹1.44 Cr from the derecognition of 15-year-old trade payables; excluding this, core operational profitability is negligible. The company also fixed September 2, 2026, as the record date for its final dividend.
- Consolidated Revenue from Operations decreased to ₹8.07 Cr from ₹8.78 Cr in the year-ago quarter.
- Net Profit of ₹1.37 Cr was bolstered by a ₹1.44 Cr exceptional gain from writing back old liabilities.
- IT Learning and Software segment revenue fell 20.3% YoY to ₹6.22 Cr.
- Hotel segment remains a drag with a loss of ₹0.75 Cr on revenue of ₹0.64 Cr.
- Final dividend record date set for September 2, 2026, with the AGM scheduled for September 9, 2026.
Compucom Software Limited has reported zero activity for the month of June 2026 regarding the SEBI-mandated special window for re-lodgement of physical share transfer requests. This one-time window, which runs from February 5, 2026, to February 4, 2027, is designed to facilitate the dematerialization of shares traded before April 1, 2019. The report, provided by MCS Share Transfer Agent Limited, confirms that no requests were received, processed, or rejected during the period. This is a procedural monthly compliance filing with no impact on the company's financial health or business operations.
- 0 requests were received for physical share transfers during the month of June 2026
- The special SEBI window is open for a one-year period from February 5, 2026, to February 4, 2027
- The facility applies specifically to physical securities bought or sold prior to April 1, 2019
- Average time taken for processing requests during the month was 0 days due to zero volume
Compucom Software Limited has filed its quarterly compliance certificate under Regulation 74(5) of the SEBI (Depositories and Participants) Regulations, 2018. The filing confirms that for the quarter ended June 30, 2026, all securities received for dematerialization were processed within the mandatory 15-day window. The company's Registrar and Transfer Agent, MCS Share Transfer Agent Limited, verified that physical certificates were mutilated and cancelled, and the depository's name was updated in the records. This is a standard procedural filing required for all listed entities in India.
- Compliance certificate issued for the quarter ended June 30, 2026
- Dematerialization requests processed within 15 days of receipt
- Physical certificates mutilated and cancelled as per SEBI guidelines
- Registrar and Transfer Agent confirmed as MCS Share Transfer Agent Limited
Compucom Software Limited has notified the exchanges that its trading window will be closed starting July 1, 2026. This action is in compliance with SEBI (Prohibition of Insider Trading) Regulations, 2015, ahead of the declaration of un-audited financial results for the quarter ending June 30, 2026. The restriction applies to all designated persons and their immediate relatives. The window will reopen 48 hours after the financial results are officially announced to the public.
- Trading window closure commences on July 1, 2026.
- Closure is related to the un-audited financial results for the quarter ended June 30, 2026.
- The window remains closed until 48 hours after the results are declared.
- Compliance is mandated under SEBI (Prohibition of Insider Trading) Regulations, 2015.
CARE Ratings has reaffirmed Compucom Software Limited's credit rating for its bank facilities totaling Rs 19.50 crores. While the long-term rating is maintained at CARE BBB-, the outlook has been revised from 'Stable' to 'Negative', signaling potential credit risks. Specifically, Rs 14.50 crores in facilities saw an outlook revision, while a new Rs 5.00 crore facility was assigned the same BBB-; Negative rating. The short-term rating remains unchanged at CARE A3.
- Total bank loan facilities rated by CARE Ratings amount to Rs 19.50 crores.
- Outlook for long-term facilities revised from 'Stable' to 'Negative'.
- Long-term rating reaffirmed at CARE BBB- and short-term rating at CARE A3.
- New long-term bank facilities of Rs 5.00 crores assigned a CARE BBB-; Negative rating.
- One long-term facility with a zero balance was officially withdrawn.
Compucom Software Limited has filed a monthly report regarding the SEBI-mandated special window for the re-lodgement of physical share transfer requests. This one-time window, effective from February 2026 to February 2027, is designed to assist shareholders who acquired physical securities before April 1, 2019. For the month of May 2026, the company's Registrar and Share Transfer Agent (RTA) confirmed that zero requests were received, processed, or rejected. This filing is a routine compliance update with no material impact on the company's operations or financials.
- SEBI circular dated January 30, 2026, established a special window for physical share transfers.
- The one-time window is open for one year, from February 5, 2026, to February 4, 2027.
- Compucom Software reported 0 requests received and 0 requests processed for the month of May 2026.
- The report was verified by the company's RTA, MCS Share Transfer Agent Limited.
Compucom Software Limited has initiated a compliance drive for shareholders holding shares in physical form, as per the SEBI Master Circular dated February 6, 2026. The company has dispatched letters urging these shareholders to furnish their PAN, KYC, bank account details, and nomination preferences to the Registrar and Share Transfer Agent (RTA). Failure to update these details will result in the folio being ineligible for service requests, grievances, or any payments including dividends. This move is part of a broader regulatory effort to ensure all security holders are reachable and have valid electronic payment records.
- Compliance with SEBI Master Circular dated February 6, 2026, for physical security holders.
- Mandatory submission of PAN, KYC, Bank Account details, and Nomination (Form SH-13) or Opt-out (Form ISR-3).
- Non-compliant folios will be ineligible for dividend payments or service requests from the RTA.
- PAN must be linked with Aadhaar to be considered valid for these regulatory requirements.
- Shareholders can submit documents via physical copies, In-Person Verification (IPV), or e-signed electronic mode.
Financial Performance
Revenue Growth by Segment
Total segment revenue fell 54.23% to INR 29.21 Cr in FY25. Segment performance: Software & E-Governance (INR 1.15 Cr, -63.21%), Learning Solutions (INR 27.17 Cr, -54.02%), Wind Power (INR 0.80 Cr, -49.15%), and Hotel (INR 0.09 Cr, +146.56%).
Geographic Revenue Split
Domestic revenue (India) contributed 99.6% (INR 34.31 Cr), while overseas revenue (USA) contributed 0.4% (INR 0.14 Cr). Overseas revenue fell 80.1% YoY due to lower work orders.
Profitability Margins
Net Profit Margin improved slightly from 7.43% to 7.84% in FY25. However, Return on Equity (ROE) decreased from 3.36% to 1.63%, and Return on Capital Employed (ROCE) fell from 4.67% to 4.47% due to lower absolute net profit.
EBITDA Margin
Operating profitability (PBILDT) margin was historically healthy at 21% in FY23; current margins remain stable despite a 48.97% drop in total income to INR 34.45 Cr.
Capital Expenditure
Ongoing capex projects are primarily funded through internal accruals. The company may rely on external debt for future projects if cash accruals remain limited.
Credit Rating & Borrowing
CARE reaffirmed 'CARE BBB-; Stable' for long-term facilities and 'CARE A3' for short-term facilities in June 2025. Total bank facilities are INR 21.50 Cr.
Operational Drivers
Raw Materials
IT Hardware and stock-in-trade for ICT projects represent approximately 45.05% of total revenue (based on FY24 figures of INR 30.41 Cr).
Import Sources
Software execution facilities are located in the USA, while ICT hardware is primarily sourced domestically for Indian government contracts.
Capacity Expansion
Current workforce stands at 537 employees as of March 31, 2025. Ongoing capex projects are aimed at fulfilling service delivery for government contracts.
Raw Material Costs
Purchase of stock-in-trade was INR 30.41 Cr in FY24 (45.05% of revenue). Procurement is project-specific, tied to the execution of tender-based government contracts.
Manufacturing Efficiency
Inventory turnover ratio decreased from 516.01 to 328.56 in FY25, reflecting a significant decrease in annual sales volume.
Strategic Growth
Growth Strategy
Growth is driven by securing state government tenders for ICT and Computer Aided Learning (CALP/CATP) projects, leveraging a 20-year track record in Rajasthan and Bihar.
Products & Services
ICT education services, e-governance software, wind power generation, and hotel services.
Brand Portfolio
Compucom Software Limited, CSL Infomedia Private Limited.
Market Expansion
The company focuses on domestic expansion through state-level government digitization projects in India.
External Factors
Industry Trends
Increasing adoption of digital-first education and Computer Aided Learning (CALP) in public schools; the industry is shifting toward large-scale government-led ICT deployments.
Competitive Landscape
Intense competition in IT services and learning solutions from both local and national ICT providers.
Competitive Moat
Durable advantage through a 20-year track record and established relationships with state governments, creating high barriers to entry for new competitors.
Macro Economic Sensitivity
Highly sensitive to government fiscal policies and education budget allocations for ICT infrastructure.
Consumer Behavior
Shift toward digital tools in public education sectors, driving demand for the Learning Solutions segment.
Geopolitical Risks
Domestic political instability or changes in state government leadership could disrupt 99.6% of the company's revenue stream.
Regulatory & Governance
Industry Regulations
Operations are governed by state government tender rules and Ind AS 34 financial reporting standards.
Environmental Compliance
Operates in the renewable energy sector via wind power generation (INR 0.80 Cr revenue in FY25).
Risk Analysis
Key Uncertainties
Fluctuating earnings (revenue fell 48.97% YoY) due to the timing of government contract execution and income recognition peculiarities.
Geographic Concentration Risk
99.6% of revenue (INR 34.31 Cr) is concentrated in India, primarily within specific states like Rajasthan.
Third Party Dependencies
Critical dependency on state government departments for contract awards and timely payments.
Technology Obsolescence Risk
Risk of ICT solutions becoming outdated; requires continuous workforce training for 537 employees to maintain service standards.
Credit & Counterparty Risk
Long collection periods from State Governments pose a liquidity risk, though currently mitigated by internal accruals and low debt.
