IT - Education · Founded 1995 · www.compucom.co.in · BSE 532339 · NSE COMPUCOM SOF · ISIN INE453B01029
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Business
Compucom Software Ltd. (CSL) is an Indian IT company primarily focused on the education sector. The company provides a range of IT services and solutions tailored for educational institutions and the broader education industry. This may include software development for administrative functions (e.g., student information systems, examination management), digital learning platforms, e-learning content creation, IT infrastructure management, and potentially IT training and skill development programs. The core business model likely involves providing these services through project-based contracts, annual maintenance agreements, or long-term service contracts, generating revenue from fees charged for software development, implementation, support, and consulting.
Revenue Mix
Specific detailed breakdowns of revenue contribution by various segments (e.g., software solutions vs. IT training vs. content development) are not readily available in public data without financial reports. However, based on its stated focus, its operations primarily fall under:
IT Services for Education: Developing and implementing software solutions for schools, colleges, and universities.
Digital Content & Platforms: Creating e-learning content and managing digital learning environments.
IT Education & Training: Potentially offering direct IT training programs to students or professionals.
Industry
The IT - Education sector in India is experiencing significant growth driven by increasing digitalization, government initiatives (like Digital India, National Education Policy), and a vast young population. The industry is fragmented, comprising large multinational IT service providers with education verticals, specialized ed-tech startups, and traditional IT companies focusing on education. Compucom Software Ltd. appears to be positioned as a specialized IT solutions provider catering to the specific needs of educational institutions in India. It competes with other mid-sized IT service companies and emerging ed-tech platforms.
MOAT
Compucom's potential competitive advantages may include:
Domain Expertise: A long-standing focus on the education sector may have allowed it to build deep understanding of institutional needs, regulatory requirements, and pedagogical approaches.
Client Relationships: Established relationships with educational institutions in India can create switching costs for clients, as migrating complex software systems and processes is often costly and disruptive.
Niche Focus: By concentrating on IT-Education, it may offer more tailored and cost-effective solutions compared to generalist IT service providers.
However, in a rapidly evolving ed-tech landscape, the absence of proprietary, cutting-edge technology or significant market share could limit its long-term defensibility against agile startups and larger, more innovative players.
Growth Drivers
Key factors that can drive Compucom Software Ltd.'s growth over the next 3-5 years include:
Digitalization of Education: Increasing adoption of technology in teaching, learning, and administration across K-12 and higher education institutions.
Government Initiatives: Policy pushes for digital learning, skill development, and improved educational infrastructure across India.
Rise of Blended Learning: Growing demand for hybrid learning models combining online and offline education requiring robust IT solutions.
Demand for Skill-Based Education: The need for specialized IT training and upskilling programs to meet industry demands.
Expansion into Tier 2/3 Cities: Untapped potential in smaller cities and towns for digital education solutions.
Risks
Intense Competition: From large IT service providers, domestic ed-tech startups, and global players entering the Indian market.
Technological Obsolescence: Rapid advancements in educational technology require continuous R&D investment and adaptation.
Dependence on Government Spending & Policies: Changes in government education policies, funding, or regulations could impact demand.
Client Concentration: Potential over-reliance on a few large educational institutions or government contracts.
Cybersecurity Risks: Handling sensitive student and institutional data makes the company vulnerable to cyber threats.
Economic Downturns: Reduced spending by educational institutions or individuals on IT solutions and training during economic slowdowns.
Management & Ownership
Compucom Software Ltd. is typically promoter-driven, common among Indian mid-cap companies. The quality of management would depend on their strategic vision, ability to navigate the competitive IT-Education landscape, and effectiveness in executing projects and maintaining client relationships. Information on specific management details and promoter quality without financial reports is limited. The ownership structure generally involves significant promoter holding, alongside institutional investors and public shareholders.
Outlook
Compucom Software Ltd. operates in a sector with structural tailwinds, driven by the increasing digitalization of education in India. The sustained focus on IT solutions for educational institutions provides a niche. The company's future performance will depend on its ability to innovate, effectively compete against both established IT players and agile ed-tech startups, and adapt to evolving technological demands in the education space. While the potential for growth in the Indian education sector is significant, execution risks, intense competition, and the need for continuous technological updates are key factors to monitor. Success will hinge on acquiring new clients, retaining existing ones, and efficiently delivering high-quality, relevant IT solutions.
| #(Fig in Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Net Sales | 8 | 7 | 9 | 8 | 10 | 9 | 8 | 9 | 8 | 8 |
| Other Income | 1 | 1 | 2 | 1 | 2 | 1 | 2 | 2 | 2 | 2 |
| Total Income | 10 | 9 | 10 | 9 | 12 | 10 | 10 | 11 | 10 | 10 |
| Total Expenditure | 7 | 6 | 7 | 7 | 8 | 7 | 7 | 8 | 10 | 7 |
| Operating Profit | 2 | 2 | 3 | 3 | 4 | 4 | 3 | 3 | -0 | 3 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Depreciation | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 2 | 2 |
| Exceptional Income / Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 4 | 1 |
| Profit Before Tax | -0 | -0 | 1 | 0 | 1 | 2 | 1 | -0 | 1 | 2 |
| Provision for Tax | -0 | 1 | -0 | -0 | 1 | 0 | 0 | 0 | 0 | 1 |
| Profit After Tax | 0 | -1 | 1 | 0 | 1 | 1 | 1 | -0 | 1 | 1 |
| Adjustments | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 |
| Profit After Adjustments | 0 | -1 | 1 | 0 | 1 | 1 | 1 | -0 | 1 | 1 |
| Adjusted Earnings Per Share | 0 | -0.1 | 0.1 | 0 | 0.1 | 0.2 | 0.1 | -0 | 0.1 | 0.2 |
| #(Fig in Cr.) | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Sales | 59 | 57 | 52 | 68 | 15 | 17 | 30 | 55 | 70 | 34 | 34 | 33 |
| Other Income | 2 | 3 | 5 | 4 | 4 | 8 | 22 | 3 | 4 | 6 | 7 | 8 |
| Total Income | 62 | 60 | 56 | 72 | 19 | 25 | 52 | 57 | 74 | 40 | 41 | 41 |
| Total Expenditure | 31 | 39 | 36 | 56 | 16 | 21 | 30 | 43 | 58 | 28 | 32 | 32 |
| Operating Profit | 30 | 21 | 21 | 16 | 3 | 5 | 22 | 14 | 16 | 12 | 9 | 9 |
| Interest | 3 | 2 | 1 | 2 | 1 | 1 | 0 | 0 | 2 | 4 | 3 | 4 |
| Depreciation | 15 | 15 | 12 | 9 | 2 | 2 | 3 | 7 | 6 | 6 | 6 | 7 |
| Exceptional Income / Expenses | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 4 | 5 |
| Profit Before Tax | 11 | 3 | 7 | 5 | 1 | 3 | 18 | 8 | 7 | 2 | 4 | 4 |
| Provision for Tax | 3 | 1 | 2 | 1 | 1 | 1 | 5 | 3 | 2 | 1 | 1 | 1 |
| Profit After Tax | 8 | 3 | 5 | 4 | 0 | 2 | 13 | 5 | 6 | 1 | 3 | 3 |
| Adjustments | 0 | -0 | -1 | -0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 |
| Profit After Adjustments | 8 | 2 | 5 | 4 | 0 | 2 | 13 | 5 | 5 | 1 | 3 | 3 |
| Adjusted Earnings Per Share | 1 | 0.3 | 0.6 | 0.5 | 0.1 | 0.2 | 1.6 | 0.6 | 0.7 | 0.2 | 0.4 | 0.4 |
| # | 1 Year | 3 Year | 5 Year | 10 Year |
|---|---|---|---|---|
| Sales CAGR | 0% | -15% | 15% | -5% |
| Operating Profit CAGR | -25% | -14% | 12% | -11% |
| PAT CAGR | 200% | -16% | 8% | -9% |
| # | 1 Year | 3 Year | 5 Year | 10 Year |
|---|---|---|---|---|
| Share Price CAGR | -32% | -17% | -6% | -1% |
| ROE Average | 2% | 2% | 4% | 3% |
| ROCE Average | 4% | 5% | 7% | 6% |
| #(Fig in Cr.) | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Shareholder's Funds | 126 | 122 | 126 | 128 | 127 | 127 | 138 | 140 | 142 | 141 | 142 |
| Minority's Interest | 2 | 2 | 3 | 4 | 3 | 3 | 3 | 3 | 0 | 0 | 0 |
| Borrowings | 6 | 0 | 0 | 3 | 3 | 2 | 0 | 0 | 0 | 15 | 22 |
| Other Non-Current Liabilities | 6 | 9 | 6 | 5 | 6 | 7 | 9 | 8 | 8 | 8 | 3 |
| Total Current Liabilities | 42 | 31 | 20 | 22 | 15 | 6 | 15 | 21 | 53 | 26 | 35 |
| Total Liabilities | 183 | 165 | 156 | 162 | 154 | 146 | 165 | 172 | 203 | 189 | 201 |
| Fixed Assets | 54 | 38 | 26 | 15 | 15 | 15 | 35 | 29 | 26 | 20 | 45 |
| Other Non-Current Assets | 14 | 17 | 21 | 28 | 33 | 31 | 35 | 33 | 36 | 67 | 78 |
| Total Current Assets | 115 | 110 | 109 | 119 | 105 | 100 | 95 | 110 | 140 | 102 | 78 |
| Total Assets | 183 | 165 | 156 | 162 | 154 | 146 | 165 | 172 | 203 | 189 | 201 |
| #(Fig in Cr.) | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Opening Cash & Cash Equivalents | 10 | 15 | 7 | 15 | 11 | 13 | 25 | 12 | 30 | 3 | 4 |
| Cash Flow from Operating Activities | 15 | -1 | 12 | 10 | -5 | 20 | 13 | 21 | -33 | 37 | 10 |
| Cash Flow from Investing Activities | 3 | -5 | -2 | -14 | 3 | 4 | -28 | 5 | -26 | -20 | -20 |
| Cash Flow from Financing Activities | -13 | -3 | -2 | -0 | 4 | -11 | 1 | -8 | 33 | -16 | 15 |
| Net Cash Inflow / Outflow | 6 | -9 | 8 | -4 | 2 | 13 | -13 | 18 | -27 | 1 | 5 |
| Closing Cash & Cash Equivalent | 15 | 7 | 15 | 11 | 13 | 25 | 12 | 30 | 3 | 4 | 9 |
| # | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Earnings Per Share (Rs) | 0.97 | 0.3 | 0.57 | 0.45 | 0.05 | 0.25 | 1.61 | 0.63 | 0.67 | 0.19 | 0.36 |
| CEPS(Rs) | 2.85 | 2.22 | 2.23 | 1.68 | 0.2 | 0.41 | 2.03 | 1.53 | 1.51 | 0.96 | 1.12 |
| DPS(Rs) | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.2 | 0.25 |
| Book NAV/Share(Rs) | 15.91 | 15.45 | 15.94 | 16.17 | 16.1 | 16.04 | 17.38 | 17.64 | 17.96 | 17.76 | 17.96 |
| Core EBITDA Margin(%) | 46.9 | 30.91 | 30.87 | 17.81 | -4.13 | -18.89 | -1.82 | 20.79 | 17.06 | 17.43 | 7.71 |
| EBIT Margin(%) | 24.45 | 9.77 | 16.18 | 10.54 | 11.1 | 18.54 | 61.45 | 15.09 | 13.86 | 18.41 | 21.26 |
| Pre Tax Margin(%) | 18.56 | 5.68 | 14.15 | 7.61 | 4.66 | 15.2 | 59.81 | 14.35 | 10.49 | 7.04 | 12.39 |
| PAT Margin (%) | 12.98 | 4.57 | 10.4 | 5.83 | 0.49 | 9.41 | 42.9 | 9.55 | 7.95 | 4.39 | 8.43 |
| Cash Profit Margin (%) | 38.05 | 31.05 | 34.17 | 19.48 | 10.47 | 18.82 | 54.08 | 22.2 | 16.94 | 22.47 | 26.07 |
| ROA(%) | 4.15 | 1.49 | 3.35 | 2.5 | 0.05 | 1.09 | 8.2 | 3.1 | 2.99 | 0.76 | 1.47 |
| ROE(%) | 6.3 | 2.09 | 4.33 | 3.12 | 0.06 | 1.28 | 9.62 | 3.76 | 3.97 | 1.05 | 2.04 |
| ROCE(%) | 9.71 | 3.89 | 6.31 | 5.33 | 1.21 | 2.4 | 13.37 | 5.8 | 6.07 | 3.53 | 4.02 |
| Receivable days | 404.46 | 422.03 | 394.14 | 281.05 | 1260.13 | 811.55 | 383.5 | 209.18 | 262.39 | 607.82 | 381.5 |
| Inventory Days | 0.25 | 0.26 | 6.98 | 5.33 | 1.25 | 2.74 | 2.54 | 1.1 | 0.92 | 0 | 0.33 |
| Payable days | 0 | 0 | 0 | 11.21 | 0 | 0 | 0 | 5093.71 | 19.65 | 2162.4 | 0 |
| PER(x) | 9.99 | 40.26 | 19.19 | 18.56 | 68.76 | 36 | 13.7 | 29.25 | 35.03 | 93.26 | 33.72 |
| Price/Book(x) | 0.61 | 0.77 | 0.69 | 0.52 | 0.23 | 0.55 | 1.27 | 1.05 | 1.31 | 0.98 | 0.68 |
| Dividend Yield(%) | 1.03 | 0.84 | 0.91 | 1.18 | 8.06 | 3.38 | 1.81 | 2.16 | 1.7 | 1.15 | 2.04 |
| EV/Net Sales(x) | 1.12 | 1.33 | 0.96 | 0.47 | -0.25 | 0.8 | 4.53 | 1.53 | 2.43 | 3.48 | 3.09 |
| EV/Core EBITDA(x) | 2.2 | 3.68 | 2.4 | 1.95 | -1.18 | 2.85 | 6.23 | 5.88 | 10.61 | 9.55 | 11.22 |
| Net Sales Growth(%) | 5.78 | -4.37 | -8.76 | 31.64 | -77.72 | 13.81 | 71.7 | 84.21 | 28.73 | -52.11 | 1.38 |
| EBIT Growth(%) | 14.1 | -61.79 | 51.08 | -14.22 | -76.54 | 90.06 | 469.17 | -54.76 | 18.22 | -36.39 | 17.07 |
| PAT Growth(%) | 44.42 | -66.36 | 107.72 | -26.21 | -98.12 | 2081.34 | 682.71 | -59 | 7.19 | -73.52 | 94.36 |
| EPS Growth(%) | 44.42 | -69.62 | 94.47 | -20.88 | -88.1 | 355.45 | 554.87 | -60.72 | 5.77 | -72.11 | 94.44 |
| Debt/Equity(x) | 0.18 | 0.11 | 0.02 | 0.09 | 0.08 | 0.02 | 0.04 | 0.01 | 0.27 | 0.21 | 0.34 |
| Current Ratio(x) | 2.73 | 3.55 | 5.36 | 5.3 | 7.13 | 16.02 | 6.23 | 5.34 | 2.65 | 4 | 2.26 |
| Quick Ratio(x) | 2.73 | 3.55 | 5.26 | 5.29 | 7.13 | 15.99 | 6.21 | 5.33 | 2.65 | 4 | 2.26 |
| Interest Cover(x) | 4.15 | 2.39 | 7.97 | 3.59 | 1.72 | 5.56 | 37.44 | 20.32 | 4.11 | 1.62 | 2.4 |
| Total Debt/Mcap(x) | 0.3 | 0.15 | 0.03 | 0.18 | 0.37 | 0.03 | 0.03 | 0.01 | 0.21 | 0.21 | 0.5 |
| # | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Promoter | 70.88 | 70.88 | 70.84 | 70.84 | 70.88 | 70.89 | 70.96 | 71.06 | 71.49 | 71.6 |
| FII | 0.04 | 0 | 0.01 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 |
| DII | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Public | 29.06 | 29.1 | 29.14 | 29.15 | 29.11 | 29.09 | 29.03 | 28.93 | 28.5 | 28.39 |
| Others | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| # | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Promoter | 5.61 | 5.61 | 5.61 | 5.61 | 5.61 | 5.61 | 5.61 | 5.62 | 5.66 | 5.67 |
| FII | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| DII | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Public | 2.3 | 2.3 | 2.31 | 2.31 | 2.3 | 2.3 | 2.3 | 2.29 | 2.26 | 2.25 |
| Others | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total | 7.91 | 7.91 | 7.91 | 7.91 | 7.91 | 7.91 | 7.91 | 7.91 | 7.91 | 7.91 |
| # | 1 Year | 3 Year | 5 Year | 10 Year |
|---|---|---|---|---|
| Sales CAGR | 0% | -15% | +15% | -5% |
| Operating Profit CAGR | -25% | -14% | +12% | -11% |
| PAT CAGR | +200% | -16% | +8% | -9% |
| Share Price CAGR | -32% | -17% | -6% | -1% |
| ROE Average | +2% | +2% | +4% | +3% |
| ROCE Average | +4% | +5% | +7% | +6% |
| # | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Promoter | 70.88 | 70.88 | 70.84 | 70.84 | 70.88 | 70.89 | 70.96 | 71.06 | 71.49 | 71.6 |
| FII | 0.04 | 0 | 0.01 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 |
| DII | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Public | 29.06 | 29.1 | 29.14 | 29.15 | 29.11 | 29.09 | 29.03 | 28.93 | 28.5 | 28.39 |
| Others | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| # | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Promoter | 5.61 | 5.61 | 5.61 | 5.61 | 5.61 | 5.61 | 5.61 | 5.62 | 5.66 | 5.67 |
| FII | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| DII | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Public | 2.3 | 2.3 | 2.31 | 2.31 | 2.3 | 2.3 | 2.3 | 2.29 | 2.26 | 2.25 |
| Others | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total | 7.91 | 7.91 | 7.91 | 7.91 | 7.91 | 7.91 | 7.91 | 7.91 | 7.91 | 7.91 |
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