Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
2,424.53
2,264.68
1,914.73
1,589.67
1,306.09
1,383.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,424.53
2,264.68
1,914.73
1,589.67
1,306.09
1,383.24
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
195.37
251.57
113.21
136.09
206.95
181.46
(Increase) / Decrease In Stocks
43.58
-56.70
2.97
17.71
-27.31
9.86
Employee Cost
344.53
332.10
264.89
231.55
201.58
219.35
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
-0.01
-0.01
0.00
0.01
0.00
Selling and Distribution Expenses
481.86
449.31
539.99
471.60
0.00
0.00
Other Expenses
732.39
688.93
455.95
332.96
631.25
718.66
Total Expenditure (Excl Depreciation)
1,797.72
1,665.20
1,377.00
1,189.91
1,012.48
1,129.33
Operating Profit (PBDIT) excl Other Income
626.81
599.48
537.73
399.76
293.61
253.91
Other Income
50.68
34.02
14.72
7.91
15.83
5.06
Operating Profit (PBDIT)
677.49
633.50
552.45
407.67
309.44
258.97
Interest
18.20
16.21
19.62
14.39
8.23
7.32
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
659.29
617.29
532.83
393.28
301.21
251.65
Depreciation
161.46
150.22
131.82
91.84
63.46
56.59
Profit Before Tax
497.84
467.06
401.02
301.45
237.75
195.06
Tax
125.38
119.92
103.78
77.41
69.23
60.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
372.46
347.14
297.24
224.04
168.52
134.71
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
372.46
347.14
297.24
224.04
168.52
134.71
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
372.46
347.14
297.24
224.04
168.52
134.71
Equity Capital
164.37
162.76
154.40
153.15
148.00
148.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
2,102.15
1,784.00
1,408.06
1,102.98
836.48
0.00
Earnings per share (EPS)
22.66
21.33
19.25
14.63
11.39
9.1
Diluted Earnings per share
22.36
21.39
18.67
14.33
11.09
8.87
Operating Profit Margin (Excl OI)
25.85%
26.47%
28.08%
25.15%
22.48%
18.36%
Gross Profit Margin
27.19%
27.26%
27.83%
24.74%
23.06%
18.19%
PAT Margin
15.36%
15.33%
15.52%
14.09%
12.9%
9.74%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 7.06% vs 18.28% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 7.29% vs 16.79% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 4.56% vs 11.48% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 12.28% vs -17.38% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of CMS Info Systems With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,424.53
1,949.21
475.32
24.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,424.53
1,949.21
475.32
24.39%
Raw Material Cost
0.00
2.74
-2.74
-100.00%
Purchase of Finished goods
195.37
0.00
195.37
(Increase) / Decrease In Stocks
43.58
0.00
43.58
Employee Cost
344.53
155.01
189.52
122.26%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
14.41
-14.42
-100.07%
Selling and Distribution Expenses
481.86
0.00
481.86
Other Expenses
732.39
539.11
193.28
35.85%
Total Expenditure (Excl Depreciation)
1,797.72
711.27
1,086.45
152.75%
Operating Profit (PBDIT) excl Other Income
626.81
1,237.94
-611.13
-49.37%
Other Income
50.68
74.79
-24.11
-32.24%
Operating Profit (PBDIT)
677.49
1,312.73
-635.24
-48.39%
Interest
18.20
597.89
-579.69
-96.96%
Exceptional Items
0.00
-45.91
45.91
100.00%
Gross Profit (PBDT)
659.29
668.93
-9.64
-1.44%
Depreciation
161.46
823.73
-662.27
-80.40%
Profit Before Tax
497.84
-154.80
652.64
421.60%
Tax
125.38
-284.97
410.35
144.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
372.46
130.18
242.28
186.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
372.46
130.18
242.28
186.11%
Share in Profit of Associates
0.00
-1.99
1.99
100.00%
Minority Interest
0.00
-0.79
0.79
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
372.46
127.40
245.06
192.35%
Equity Capital
164.37
134.02
30.35
22.65%
Face Value
10.00
10.00
0.00
Reserves
2,102.15
65.68
2,036.47
3,100.59%
Earnings per share (EPS)
22.66
9.51
13.15
138.28%
Diluted Earnings per share
22.36
9.93
12.43
125.18%
Operating Profit Margin (Excl OI)
25.85%
63.51%
0.00
-37.66%
Gross Profit Margin
27.19%
34.32%
0.00
-7.13%
PAT Margin
15.36%
6.58%
0.00
8.78%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 2,424.53 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.06% vs 18.28% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 372.46 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.29% vs 16.79% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 626.81 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.56% vs 11.48% in Mar 2024
Annual - Interest
Interest 18.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.28% vs -17.38% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.85%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






