CMSINFO227.88

CMS Info Systems Ltd.

· Consumer Services
AnnualQuarterly₹ CrorePeersCRIZACBLACKBUCKEMILENTEROAWFISAVLARVINDFASNGPPLMcap ₹3,752 Cr
View
In ₹ Crore except Per Share
12 Months Ending
Q2 FY24
30/09/2023
Q3 FY24
31/12/2023
Q4 FY24
31/03/2024
Q1 FY25
30/06/2024
Q2 FY25
30/09/2024
Q3 FY25
31/12/2024
Q4 FY25
31/03/2025
Q1 FY26
30/06/2025
Q2 FY26
30/09/2025
Q3 FY26
31/12/2025
Q4 FY26
31/03/2026
Q1 FY27
30/06/2026
Revenue from Operations543.7582.3627.1599.4624.5581.5619.1627.4608.6618.2632.9634.7
Other Income8.37.811.211.513.711.713.816.410.98.69.815.1
Total Income552.1590.1638.2610.9638.2593.2632.9643.8619.5626.9642.7649.8
Expenses
+ Purchases of Stock-in-Trade28.870.8129.161.141.225.867.346.038.640.851.142.7
+ Changes in Inventories8.1-18.6-46.64.341.45.1-7.210.210.913.9-4.1-23.3
+ Employee Benefit Expense85.086.187.886.086.987.184.593.281.9100.097.4100.9
+ Finance Costs4.13.94.03.75.24.74.64.14.54.56.36.2
+ Depreciation & Amortisation36.437.739.738.838.941.042.744.548.255.659.372.8
+ Other Expenses276.2293.2301.4295.7302.1304.0312.4320.2339.8323.9327.3345.6
Total Expenses438.5473.2515.4489.7515.7467.8504.3518.2523.9538.7537.4544.8
EBITDA145.6150.8155.4152.3153.0159.5162.1157.9137.4139.6161.2168.8
EBIT109.3113.1115.7113.5114.0118.4119.4113.489.284.0101.996.1
Profit
PBT before Exceptional Items113.5117.0122.9121.3122.5125.4128.6125.695.688.1105.3105.0
+ Exceptional Items0.00.00.00.00.00.00.00.00.0-11.11.90.0
Pretax Income113.5117.0122.9121.3122.5125.4128.6125.695.677.0107.2105.0
+ Current Tax33.029.232.835.430.733.526.136.430.922.123.330.3
+ Deferred Tax-3.80.6-1.4-4.90.9-1.34.9-4.4-8.6-2.54.8-9.0
Tax Expense29.229.931.430.531.632.231.132.022.219.628.121.3
Net Income84.487.191.490.890.993.297.693.673.457.479.183.7
+ Net Income — Continuing Ops84.487.191.490.890.993.297.693.673.457.479.183.7
+ Other Comprehensive Income0.2-0.1-1.3-0.2-0.2-0.2-1.0-0.2-0.20.41.4-0.1
Total Comprehensive Income84.587.090.190.690.893.096.693.473.157.880.483.6
Per Share
Basic EPS5.435.565.755.585.585.685.945.694.463.494.815.10
Diluted EPS5.245.375.645.465.425.565.815.604.403.454.765.10
Other Comprehensive Income — detail
+ Other Comprehensive Income-1.0-0.2-0.20.41.4-0.1
+ Items NOT to be Reclassified to P&L-1.6-0.2-0.2-1.2-0.2-0.20.41.4-0.1
+ Tax on Items NOT to be Reclassified0.00.00.00.00.0-0.0
+ Tax on Items NOT to be Reclassified — alt tag0.00.0-0.3-0.1-0.10.2
+ Items to be Reclassified to P&L0.2-0.2
+ Tax on Items to be Reclassified-0.20.00.00.00.0
+ Tax on Items to be Reclassified — alt tag0.0-0.00.00.0-0.1
Comprehensive Income — Owners of Parent0.00.00.00.00.00.00.073.10.00.0
Per Share — as-filed variants
Basic EPS — Continuing Operations5.435.565.755.585.585.685.945.694.463.494.815.10
Diluted EPS — Continuing Operations5.245.375.645.465.425.565.815.604.403.454.765.10
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit506.8530.1544.6534.0542.0550.6559.0571.2559.2563.5585.9615.3
Gross Margin %93.2191.0386.8589.0886.7994.6990.3091.0591.8791.1592.5796.94
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)113.5117.0122.9121.3122.5125.4128.6125.695.688.1105.3105.0
− Exceptional Items (reconciliation)0.00.00.00.00.00.00.00.00.0-11.11.90.0
Net Income Adj (tax-effected)84.487.191.490.890.993.297.693.673.465.777.783.7
EPS Adj5.435.565.755.585.585.685.945.694.463.994.735.10
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value10.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.00
Paid Up Equity Capital156.5156.5162.8162.8163.2164.4164.4164.5164.5164.5164.6160.1
As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: Q1 FY27 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.