COMPUSOFT
Compucom Software financials
- Market cap
- ₹105 Cr
- Sector
- Consumer Services
What Compucom Software Limited does
Compucom Software Limited is a Jaipur, Rajasthan-based company that executes government ICT infrastructure and computer-education projects in schools under PPP schemes (Sarva Shiksha Abhiyan, Rashtriya Madhyamik Shiksha Abhiyan) and delivers skill-development training under PMKVY, DDU-GKY and RSLDC. It also provides software and e-governance services, including a Labour Department Management System (LDMS) and export of software services, and operates a wind power generation plant in Andhra Pradesh. Through its wholly owned subsidiary CSL Infomedia Private Limited it runs the satellite news channel JAN TV, and it is diversifying into hospitality (a heritage-style hotel in Sitapura, Jaipur) and cold storage/commodity storage & trading infrastructure.
Segments
- Learning Solutions (ICT Education)
- Software & E-Governance Services
- Wind Power Generation
- Media & Broadcasting
- Hotel & Hospitality
- Cold Storage & Commodity Trading
- Government ICT school projects under implementation
- 5 projects covering 525, 412, 398 and 53 schools plus 301 Block Resource Centres (Rajasthan)
- School project completion status
- 301 BRCs 93%, 53 schools 83%, 525 schools 64%, 398 schools 59%, 412 schools 59% complete
- Wind power generation capacity
- 0.8 MW (1 plant, Krishna, Andhra Pradesh); down from 5 plants (2.6 MW) after sale of the Jaisalmer and Sikar units
- Satellite TV channel (JAN TV, via subsidiary)
- 13 years on-air; carried on Tata Play, Airtel DTH, Jio Fiber, JioTV and other OTT/cable platforms pan-India
- Wholly owned subsidiary
- CSL Infomedia Private Limited (media business)
- Hotel project
- Heritage Style Hotel, Sitapura, Jaipur — in final construction phase, partial operations commenced
Quarterly results
Q1 FY27: revenue down 8.1%, net profit up 2.2% against the same quarter last year.
| Line item | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 9 | 8 | 10 | 9 | 8 −1% | 9 +10% | 8 −17% | 8 −8% |
| EBITDA | 2 | 2 | 2 | 2 | 2 −16% | 1 −22% | -2 −260% | 1 −49% |
| Net profit | 1 | 0 | 1 | 1 | 1 −35% | -0 −173% | 1 +28% | 1 +2% |
How to read this
₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.
Performance −35.8% 1Y
1Y: ₹20.09 on 10 Sept 2025 → ₹12.9. High ₹20.1 (11 Sept 2025), low ₹12.17 (30 Mar 2026).
Financials, as filed
Revenue fell 30.3% a year over 2 years, FY24 to FY26. Operating margin narrowed to 7.6%.
| Year ending | FY24 | FY25 | FY26 |
|---|---|---|---|
| Revenue | ₹70 Cr | ₹34 Cr | ₹34 Cr |
| Operating profit | ₹12 Cr | ₹6 Cr | ₹3 Cr |
| Operating margin | 16.8% | 17.4% | 7.6% |
| Interest | ₹2 Cr | ₹4 Cr | ₹3 Cr |
| Depreciation | ₹6 Cr | ₹6 Cr | ₹6 Cr |
| Net profit | ₹6 Cr | ₹1 Cr | ₹3 Cr |
| Net margin | 8.1% | 4.4% | 8.4% |
| Cash from operations | ₹-33 Cr | ₹37 Cr | ₹10 Cr |
| Free cash flow | ₹-38 Cr | ₹31 Cr | ₹-12 Cr |
| ROCE | 6.0% | 3.3% | 1.9% |
How to read this
From the company's own filings. Margins are computed from the filed sums; a year with an incomplete quarter is left blank rather than estimated.
Balance sheet
| Year ending | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Equity capital | ₹16 Cr | ₹16 Cr | ₹16 Cr | ₹16 Cr | ₹16 Cr | ₹16 Cr |
| Reserves | ₹111 Cr | ₹122 Cr | ₹124 Cr | ₹126 Cr | ₹125 Cr | ₹126 Cr |
| Borrowings | ₹2 Cr | ₹6 Cr | ₹1 Cr | ₹39 Cr | ₹46 Cr | ₹49 Cr |
| Other liabilities | ₹18 Cr | ₹22 Cr | ₹32 Cr | ₹22 Cr | ₹22 Cr | ₹12 Cr |
| Total liabilities | ₹147 Cr | ₹165 Cr | ₹172 Cr | ₹203 Cr | ₹209 Cr | ₹203 Cr |
| Fixed assets | ₹15 Cr | ₹35 Cr | ₹29 Cr | ₹27 Cr | ₹17 Cr | ₹45 Cr |
| Capital work in progress | ₹12 Cr | ₹14 Cr | ₹16 Cr | ₹17 Cr | ₹29 Cr | ₹15 Cr |
| Investments | ₹2 Cr | ₹3 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Other assets | ₹119 Cr | ₹114 Cr | ₹127 Cr | ₹160 Cr | ₹164 Cr | ₹144 Cr |
| Total assets | ₹147 Cr | ₹165 Cr | ₹172 Cr | ₹203 Cr | ₹209 Cr | ₹203 Cr |
How to read this
As filed each year. A line the company does not report — deposits for a non-lender, for instance — is left out rather than shown as a row of dashes.
Who owns it
As disclosed at Jun 2026
Since Jun 2025, promoters added +0.71 pp while the public trimmed −0.70 pp. The shareholder count shrank 7% to 32,584.
- Promoters
- 71.6%
- DIIs
- 0.0%
- Public
- 28.4%
Since Jun 2025
- Promoters +0.71 pp
- Public −0.70 pp
- FIIs −0.01 pp
How it drifted, 12 quarters
Ownership split by quarter, oldest first. Sep '23: Promoters 71.4%, DIIs 0.0%, Public 28.6%.Dec '23: Promoters 70.9%, FIIs 0.0%, DIIs 0.0%, Public 29.1%.Mar '24: Promoters 70.9%, FIIs 0.0%, DIIs 0.0%, Public 29.1%.Jun '24: Promoters 70.9%, DIIs 0.0%, Public 29.1%.Sep '24: Promoters 70.8%, FIIs 0.0%, DIIs 0.0%, Public 29.1%.Dec '24: Promoters 70.8%, DIIs 0.0%, Public 29.2%.Mar '25: Promoters 70.9%, DIIs 0.0%, Public 29.1%.Jun '25: Promoters 70.9%, FIIs 0.0%, DIIs 0.0%, Public 29.1%.Sep '25: Promoters 71.0%, DIIs 0.0%, Public 29.0%.Dec '25: Promoters 71.1%, DIIs 0.0%, Public 28.9%.Mar '26: Promoters 71.5%, DIIs 0.0%, Public 28.5%.Jun '26: Promoters 71.6%, DIIs 0.0%, Public 28.4%.
Who bought this quarter
since Mar 2026
Disclosed holders that added to a position or appeared on the register for the first time, biggest addition first.
- Surendra Kumar Surana +0.07 pp 2.73% held
- Compucom Technologies Pvt Ltd +0.05 pp 25.68% held
The same filing shows 0 holders trimming and 0 off the list — both are in the register beside this.
Who is on the register
Named in the Jun 2026 filing
Every holder of Compucom Software Limited above SEBI's 1% disclosure line, and what changed since Mar 2026.
| Holder | Stake | Change |
|---|---|---|
| Compucom Technologies Pvt Ltd | 25.68% | +0.05 pp |
| Sambhav Infotech Private Limited | 23.69% | unchanged |
| Rishab Infotech Private Limited | 19.26% | unchanged |
| Compucom Software Limited Employees Welfare Trust | 3.41% | unchanged |
| Surendra Kumar Surana | 2.73% | +0.07 pp |
| Rithik Sanjay Munot | 1.46% | unchanged |
| Vaibhav Suranaa | 0.24% | unchanged |
| Soma Surana | 0.01% | unchanged |
| Ajay Kumar Surana | 0.00% | unchanged |
A holder disappearing from this list has fallen below the 1% line — it is not necessarily a sale. Percentages are of total shares, as disclosed in the company's own filing. Who was buying across the market this quarter.
Learn to analyse Compucom Software Limited
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