COMPUSOFT — Compucom Software Income Statement

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Annual income statement for Compucom Software, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	152	173	297	546	703
Cost of Revenue
Gross Profit	125	121	211	367	357
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	173	222	335	492	649
Operating Profit	-21.2	-48.9	-38.5	54.3	54.5
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	7	26.3	177	78.4	73.8
Provision for Income Taxes
Net Income After Taxes	0.7	16.3	127	52.1	55.9
Minority Interest
Net Income Before Extraordinary Items
Net Income	4.2	19.5	128	50.2	53.1
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	4.1	19.5	128	50.2	53.1
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.053	0.246	1.61	0.548	0.67
Dividends per Share