CMS Info Systems Limited (CMSINFO)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 456.57 486.61 522.95 580.71 552.53 576.65 521.96 571.76 582.09 557.23 560.10 572.78
YOY Revenue Growth % 14.31% 16.58% 19.47% 29.26% 21.02% 18.5% -0.19% -1.54% 5.35% -3.37% 7.31% 0.18%
Other Income 5.79 6.50 31.42 34.12 9.79 11.00 9.96 11.07 13.98 20.18 6.23 6.86
Total Income 462.35 493.11 554.37 614.83 562.32 587.66 531.92 582.82 596.07 577.41 566.33 579.64
Total Expenses + 298.92 322.16 341.65 349.81 346.27 350.70 351.68 471.18 483.05 481.11 485.10 485.36
Cost of Materials Consumed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Benefit Expense 25.62 33.80 36.67 34.61 34.75 34.71 35.13 30.80 33.02 16.52 30.36 28.64
Other Expenses 273.29 288.36 304.98 315.20 311.52 315.99 316.56 335.26 347.41 366.09 358.01 352.92
Operating Profit 157.65 164.45 181.30 230.90 206.26 225.95 170.28 100.58 99.04 76.12 75.00 87.42
OPM % 34.5% 33.8% 34.7% 39.8% 37.3% 39.2% 32.6% 17.6% 17% 13.7% 13.4% 15.3%
Profit Before Tax + 101.63 95.60 120.87 140.76 109.85 112.81 106.11 111.65 113.02 96.30 75.52 94.28
Tax Expense 26.30 24.43 24.47 29.45 27.98 28.81 26.99 27.76 28.89 21.73 19.60 24.23
Tax % 25.9% 25.6% 20.2% 20.9% 25.5% 25.5% 25.4% 24.9% 25.6% 22.6% 26% 25.7%
Profit After Tax 75.33 71.18 96.40 111.31 81.87 84.01 79.12 83.89 84.13 74.57 55.92 70.05
EPS (Basic) 4.88 4.58 6.16 7.01 5.03 5.15 4.82 5.10 5.12 4.53 3.40 4.26

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022
Revenue from Operations 2,222.90 2,046.84 1,703.80 1,407.67
YOY Revenue Growth % 8.6% 20.13% 21.04% -
Other Income 41.82 77.82 26.78 13.49
Total Income 2,264.73 2,124.66 1,730.58 1,421.16
Total Expenses + 1,824.31 1,312.54 1,106.04 880.79
Employee Benefit Expense 135.39 130.71 90.96 72.98
Other Expenses 1,279.32 1,181.83 1,015.09 807.80
Operating Profit 398.59 734.30 597.76 526.88
OPM % 17.9% 35.9% 35.1% 37.4%
Profit Before Exceptional 440.41 458.87 365.08 284.92
Exceptional Items 0.00 0.00 0.00 0.00
Profit Before Tax + 440.41 458.87 365.08 284.92
Tax Expense 111.53 104.65 89.67 71.45
Tax % 25.3% 22.8% 24.6% 25.1%
Profit After Tax 328.88 354.22 275.41 213.47
EPS (Basic) 20.12 22.67 17.90 14.35

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022
ASSETS
Non-Current Assets + 1,315.86 1,074.56 1,052.29 0.00
Property, Plant & Equipment 466.59 444.71 440.64 0.00
Capital Work in Progress 152.55 14.40 19.83 0.00
Non-Current Investments 263.87 223.27 196.74 0.00
Goodwill 122.70 122.70 122.70 0.00
Other Intangible Assets 3.75 4.28 7.65 0.00
Current Assets + 1,644.15 1,487.86 944.37 0.00
Inventories 79.58 126.86 74.17 0.00
Trade Receivables 735.43 663.88 450.53 0.00
Cash and Cash Equivalents 216.62 145.99 48.20 0.00
Current Investments 448.16 389.61 228.90 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00
Equity Share Capital 164.37 162.76 154.40 0.00
Other Equity 2,001.97 1,726.37 1,342.31 0.00
Non-Current Liabilities 138.78 139.63 155.74 0.00
Current Liabilities 654.90 533.66 344.20 0.00
Total Liabilities 793.68 673.30 499.94 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022
Cash from Operating Activities 439.81 385.22 382.14 219.17
Cash from Investing Activities -226.97 -236.00 -322.67 -284.42
Cash from Financing Activities -142.21 -51.42 -50.94 1.89
Net Increase/Decrease in Cash 70.63 97.80 8.52 -63.37