CMS Info Systems Ltd Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Cr

Consolidate Annual Results

Mar'26

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Net Sales

2,487.18

2,424.53

2,264.68

1,914.73

1,589.67

1,306.09

1,383.24

Other Operating Income

0.00

Total Operating income

2,487.18

2,424.53

2,264.68

1,914.73

1,589.67

1,306.09

1,383.24

Raw Material Cost

0.00

Purchase of Finished goods

176.41

195.37

251.57

113.21

136.09

206.95

181.46

(Increase) / Decrease In Stocks

30.98

43.58

-56.70

2.97

17.71

-27.31

9.86

Employee Cost

372.50

344.53

332.10

264.89

231.55

201.58

219.35

Power Cost

0.00

Manufacturing Expenses

-0.01

0.00

0.01

0.00

Selling and Distribution Expenses

510.36

481.86

449.31

539.99

471.60

0.00

Other Expenses

800.84

732.39

688.93

455.95

332.96

631.25

718.66

Total Expenditure (Excl Depreciation)

1,891.08

1,797.72

1,665.20

1,377.00

1,189.91

1,012.48

1,129.33

Operating Profit (PBDIT) excl Other Income

596.10

626.81

599.48

537.73

399.76

293.61

253.91

Other Income

45.66

50.68

34.02

14.72

7.91

15.83

5.06

Operating Profit (PBDIT)

641.76

677.49

633.50

552.45

407.67

309.44

258.97

Interest

19.48

18.20

16.21

19.62

14.39

8.23

7.32

Exceptional Items

-9.24

0.00

Gross Profit (PBDT)

613.04

659.29

617.29

532.83

393.28

301.21

251.65

Depreciation

207.64

161.46

150.22

131.82

91.84

63.46

56.59

Profit Before Tax

405.40

497.84

467.06

401.02

301.45

237.75

195.06

Tax

102.01

125.38

119.92

103.78

77.41

69.23

60.35

Provisions and contingencies

0.00

Profit After Tax

303.39

372.46

347.14

297.24

224.04

168.52

134.71

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

303.39

372.46

347.14

297.24

224.04

168.52

134.71

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

303.39

372.46

347.14

297.24

224.04

168.52

134.71

Equity Capital

164.64

164.37

162.76

154.40

153.15

148.00

Face Value

10.0

Reserves

2,267.71

2,102.15

1,784.00

1,408.06

1,102.98

836.48

0.00

Earnings per share (EPS)

18.43

22.66

21.33

19.25

14.63

11.39

9.1

Diluted Earnings per share

18.45

22.36

21.39

18.67

14.33

11.09

8.87

Operating Profit Margin (Excl OI)

23.97%

25.85%

26.47%

28.08%

25.15%

22.48%

18.36%

Gross Profit Margin

24.65%

27.19%

27.26%

27.83%

24.74%

23.06%

18.19%

PAT Margin

12.2%

15.36%

15.33%

15.52%

14.09%

12.9%

9.74%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2026 is 2.58% vs 7.06% in Mar 2025

Consolidate Net Profit

YoY Growth in year ended Mar 2026 is -18.54% vs 7.29% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2026 is -4.90% vs 4.56% in Mar 2025

Interest

YoY Growth in year ended Mar 2026 is 7.03% vs 12.28% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2026 has fallen from Mar 2025

Compare Annual Results Of CMS Info Systems With

Select Peers

Figures in Cr

Consolidate Annual Results

Change(INR)

Change(%)

Net Sales

2,487.18

1,795.81

691.37

38.50%

Other Operating Income

0.00

Total Operating income

2,487.18

1,795.81

691.37

38.50%

Raw Material Cost

0.00

Purchase of Finished goods

176.41

7.84

168.57

2,150.13%

(Increase) / Decrease In Stocks

30.98

0.00

30.98

Employee Cost

372.50

94.86

277.64

292.68%

Power Cost

0.00

Manufacturing Expenses

-0.01

496.99

-497.00

-100.00%

Selling and Distribution Expenses

510.36

0.00

510.36

Other Expenses

800.84

40.99

759.85

1,853.74%

Total Expenditure (Excl Depreciation)

1,891.08

640.68

1,250.40

195.17%

Operating Profit (PBDIT) excl Other Income

596.10

1,155.13

-559.03

-48.40%

Other Income

45.66

54.10

-8.44

-15.60%

Operating Profit (PBDIT)

641.76

1,209.23

-567.47

-46.93%

Interest

19.48

366.11

-346.63

-94.68%

Exceptional Items

-9.24

0.00

-9.24

Gross Profit (PBDT)

613.04

843.12

-230.08

-27.29%

Depreciation

207.64

829.26

-621.62

-74.96%

Profit Before Tax

405.40

13.85

391.55

2,827.08%

Tax

102.01

3.32

98.69

2,972.59%

Provisions and contingencies

0.00

Profit After Tax

303.39

10.53

292.86

2,781.20%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

303.39

10.53

292.86

2,781.20%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

303.39

10.53

292.86

2,781.20%

Equity Capital

164.64

114.26

50.38

44.09%

Face Value

10.00

0.00

Reserves

2,267.71

416.41

1,851.30

444.59%

Earnings per share (EPS)

18.43

0.92

17.51

1,903.26%

Diluted Earnings per share

18.45

0.95

17.50

1,842.11%

Operating Profit Margin (Excl OI)

23.97%

64.32%

0.00

-40.35%

Gross Profit Margin

24.65%

46.95%

0.00

-22.30%

PAT Margin

12.20%

0.59%

0.00

11.61%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Annual - Net Sales

Net Sales 2,487.18 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is 2.58% vs 7.06% in Mar 2025

Annual - Consolidate Net Profit

Consolidate Net Profit 303.39 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is -18.54% vs 7.29% in Mar 2025

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 596.10 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is -4.90% vs 4.56% in Mar 2025

Annual - Interest

Interest 19.48 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is 7.03% vs 12.28% in Mar 2025

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 23.97%

in Mar 2026

Figures in %

YoY Growth in year ended Mar 2026 has fallen from Mar 2025