Company Overview

Compucom Software Limited, formerly known as Geotech Software Private Limited, was incorporated in March 1995. It later changed its name to Compucom Software Private Limited in March 1999. The company has evolved from its origins in software and education to become a comprehensive technology solutions provider with diverse business operations across multiple sectors.

Compucom Software Limited operates in areas such as E-Governance projects, ICT education projects, software design and development, learning solutions, information technology training, skilling and placement activities, wind power generation, and the hospitality sector. The company primarily focuses on serving government institutions, with a significant presence in Rajasthan, while also maintaining operations across India and the United States.

Business Segments and Operations

The company operates through several distinct business segments that contribute to its diversified revenue stream. These segments include Software & E-Governance Services, Learning Solutions, Wind Power Generation, Hotel Operations, and Other Activities.

Software Development and E-Governance Services

CSL provides information technology, hardware, software, and learning solution services to State Governments, predominantly to the Government of Rajasthan. It supplies IT infrastructure and education services to schools in Rajasthan, typically secured through tenders floated by the state government. These projects generally involve the supply of computer hardware, software, and connected accessories for a specified period, usually ranging from 3 to 5 years.

The company develops web software in areas of information technology (IT) services, including enterprise application development/management, customer relationship management (CRM), business process management (BPM), supply chain management (SCM), customized learning solutions, mobile solutions, and grievance redressal systems.

Learning Solutions and Education Services

The education segment represents a significant portion of the company's operations. Its learning management systems (LMS) are designed to identify training and learning gaps by utilizing analytical data and reporting. The Learning Solution encompasses imparting computer education in government schools, providing computer education to the general public through Franchisees and Authorized Business Associates, and operating an IT finishing school.

Wind Power Generation

The Wind Power Generation operations were located in Sikar and Jaisalmer, Rajasthan, and Krishna, Andhra Pradesh. However, it is important to note that Compucom Software sold its Wind Power unit in April 2025, indicating a strategic shift in the company's focus.

Financial Performance

Market Capitalization and Valuation

Compucom Software Ltd. has a market capitalization reported around ₹140 crore, with slight variations to approximately ₹145 crore reflecting stock price movements.

Recent Financial Results

Q4 FY2025 Performance:

The company demonstrated strong quarterly performance with revenue jumping 24.24% year-on-year to ₹11.84 crore in Q4 FY2025. On a sequential quarterly basis, revenue increased by 25.16% compared to the previous quarter.

Net profit saw a substantial jump of 372.22% year-on-year to ₹0.85 crore in Q4 FY2025. Sequentially, net profits increased by 157.58% from the prior quarter.

Annual Performance FY2025:

For the full financial year ended March 2025, net profit declined by 51.69% to ₹2.29 crore, compared to ₹4.74 crore in the previous year ended March 2024. Sales declined by 54.22% to ₹29.21 crore in FY2025, down from ₹63.81 crore in FY2024.

Key Financial Metrics

- Revenue (FY2025): Approximately ₹29.21 Crore.

- Debt Position: The company has a debt-to-equity ratio of 0.21, indicating a moderate leverage.

- Return on Equity (3-Year Average): The company has reported a low return on equity of 5.43% over the last three years.

- Dividend Yield (TTM): As of recent data, the Dividend Yield (TTM)% is 1.93%.

Stock Performance and Trading Details

Share Price Movement

- 52-Week High: ₹41.65

- 52-Week Low: ₹16.00

- All-Time High: ₹43.60 (Reached on November 29, 2023)

- All-Time Low: ₹3.15 (Reached on March 13, 2020)

Trading Information

The company's shares are traded on both the NSE and BSE exchanges under the stock symbol COMPUSOFT.

Promoter Holdings

Promoter holding in Compucom Software Ltd. was 70.84% as of December 2024, a slight decrease from 70.88% as of March 2024.

Key Strengths and Challenges

Operational Strengths

- The company is largely debt-free with a strong balance sheet, enabling it to report stable earnings growth across business cycles.

Areas of Concern

- High Debtors: The company has high debtors with an average collection period of 370 days. This indicates potential challenges in collecting receivables, which could impact cash flow management.

- Low Interest Coverage Ratio: The company's interest coverage ratio is noted as being low, which can be a concern for its ability to service its debt obligations.

Employee Base and Operations

Compucom Software Ltd. has a workforce of 519 employees. The company was founded in 1994 and is headquartered in Jaipur, India. It maintains its operational focus on providing technology solutions primarily to government sectors while also expanding its service offerings across various domains.

Compucom Software Ltd. represents a diversified technology services company with established government relationships, particularly in Rajasthan's education sector. While facing some operational challenges, the company's debt-free status and strong recent quarterly performance indicate potential for sustained growth in its core business segments.