Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
2,424.00
2,264.00
1,914.00
1,589.00
1,306.00
1,383.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
2,424.00
2,264.00
1,914.00
1,589.00
1,306.00
1,383.00
Expenditure (Ex Depriciation)
Stock Adjustments
43.00
-56.00
2.00
17.00
-27.00
9.00
Raw Materials Consumed
195.00
251.00
113.00
136.00
206.00
181.00
Power & Fuel Cost
20.00
21.00
19.00
11.00
8.00
8.00
Employee Cost
344.00
332.00
264.00
231.00
201.00
219.00
Operating Expenses
70.00
88.00
45.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
26.00
22.00
18.00
13.00
13.00
13.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
174.00
148.00
148.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,797.00
1,665.00
1,376.00
1,189.00
1,012.00
1,129.00
Operating Profit (PBDIT) excl Other Income
626.00
599.00
537.00
399.00
293.00
253.00
Other Income
50.00
34.00
14.00
7.00
15.00
5.00
Operating Profit (PBDIT)
677.00
633.00
552.00
407.00
309.00
258.00
Interest
18.00
16.00
19.00
14.00
8.00
7.00
Profit before Depriciation and Tax
659.00
617.00
532.00
393.00
301.00
251.00
Depreciation
161.00
150.00
131.00
91.00
63.00
56.00
Profit Before Taxation & Exceptional Items
497.00
467.00
401.00
301.00
237.00
195.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
497.00
467.00
401.00
301.00
237.00
195.00
Provision for Tax
125.00
119.00
103.00
77.00
69.00
60.00
Profit After Tax
372.00
347.00
297.00
224.00
168.00
134.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1,491.00
1,259.00
978.00
776.00
644.00
540.00
Profit Available for appropriations
1,864.00
1,606.00
1,275.00
1,000.00
812.00
675.00
Appropriations
1,864.00
1,606.00
1,275.00
1,000.00
812.00
675.00
Equity Dividend (%)
95.00%
57.50%
47.50%
25.30%
25.80%
18.00%
Earnings Per Share
22.79
22.22
19.31
15.07
11.39
9.10
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 7.06% vs 18.28% 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 12.26% vs -17.36% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 7.29% vs 16.79% in Mar 2024
Compare Profit and Loss Results of CMS Info Systems
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,424.00
1,949.00
475.00
24.37%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,424.00
1,949.00
475.00
24.37%
Expenditure (Ex Depriciation)
Stock Adjustments
43.00
0.00
43.00
0%
Raw Materials Consumed
195.00
2.00
193.00
9,650.00%
Power & Fuel Cost
20.00
90.00
-70.00
-77.78%
Employee Cost
344.00
155.00
189.00
121.94%
Operating Expenses
70.00
61.00
9.00
14.75%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
26.00
22.00
4.00
18.18%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
174.00
267.00
-93.00
-34.83%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,797.00
711.00
1,086.00
152.74%
Operating Profit (PBDIT) excl Other Income
626.00
1,237.00
-611.00
-49.39%
Other Income
50.00
74.00
-24.00
-32.43%
Operating Profit (PBDIT)
677.00
1,312.00
-635.00
-48.40%
Interest
18.00
597.00
-579.00
-96.98%
Profit before Depriciation and Tax
659.00
714.00
-55.00
-7.70%
Depreciation
161.00
823.00
-662.00
-80.44%
Profit Before Taxation & Exceptional Items
497.00
-108.00
605.00
560.19%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
497.00
-154.00
651.00
422.73%
Provision for Tax
125.00
-284.00
409.00
144.01%
Profit After Tax
372.00
130.00
242.00
186.15%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
1,491.00
-2,259.00
3,750.00
166.00%
Profit Available for appropriations
1,864.00
-2,132.00
3,996.00
187.43%
Appropriations
1,864.00
-2,132.00
3,996.00
187.43%
Equity Dividend (%)
95%
0%
95.00
Earnings Per Share
22.79
9.93
12.86
129.51%
Profit And Loss - 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
Profit And Loss - 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
Profit And Loss - Interest
Interest 18.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.26% vs -17.36% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 372.46 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.29% vs 16.79% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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