CMS Info Systems Limited
NSE:CMSINFO.NS
519.75 (INR) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 22,646.77 | 19,147.3 | 15,896.71 | 13,060.9 | 13,832.38 | 11,461.59 | 10,074.49 | 11,400.91 | 13,391.55 | 11,862.94 | 9,743.16 |
| Cost of Revenue
| 6,771.81 | 1,161.74 | 1,807.88 | 2,028.1 | 2,147.52 | 1,149.86 | 7,116.17 | 8,576.3 | 9,943.24 | 2,261.29 | 1,106.23 |
| Gross Profit
| 15,874.96 | 17,985.56 | 14,088.83 | 11,032.8 | 11,684.86 | 10,311.73 | 2,958.32 | 2,824.61 | 3,448.31 | 9,601.65 | 8,636.93 |
| Gross Profit Ratio
| 0.701 | 0.939 | 0.886 | 0.845 | 0.845 | 0.9 | 0.294 | 0.248 | 0.257 | 0.809 | 0.886 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 843.16 | 937.17 | 614.28 | 573.12 | 487.99 | 417.18 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 220.6 | 188.55 | 134.31 | 138.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 11,382.42 | 937.17 | 614.28 | 573.12 | 487.99 | 417.18 | 1,712.13 | 1,838.42 | 2,201.48 | 3,198.74 | 2,838.12 |
| Other Expenses
| 340.15 | 77.58 | 9.85 | 73.87 | 0.35 | 74.34 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 11,382.42 | 13,926.42 | 10,100.16 | 8,225.32 | 9,033.35 | 8,521.92 | 1,712.13 | 1,838.42 | 2,201.48 | 8,147.11 | 7,025.89 |
| Operating Income
| 4,492.54 | 4,059.14 | 3,079.25 | 2,301.51 | 1,979.83 | 1,445.51 | 1,246.19 | 986.19 | 1,246.83 | 1,445.87 | 1,571.03 |
| Operating Income Ratio
| 0.198 | 0.212 | 0.194 | 0.176 | 0.143 | 0.126 | 0.124 | 0.087 | 0.093 | 0.122 | 0.161 |
| Total Other Income Expenses Net
| 178.05 | -48.97 | -64.8 | 75.99 | -29.22 | 53.78 | -44.46 | -183.77 | -139.19 | -111.27 | -83.63 |
| Income Before Tax
| 4,670.59 | 4,010.17 | 3,014.45 | 2,377.5 | 1,950.61 | 1,499.29 | 1,201.73 | 802.42 | 1,107.64 | 1,334.6 | 1,487.4 |
| Income Before Tax Ratio
| 0.206 | 0.209 | 0.19 | 0.182 | 0.141 | 0.131 | 0.119 | 0.07 | 0.083 | 0.113 | 0.153 |
| Income Tax Expense
| 1,199.18 | 1,037.81 | 774.07 | 692.27 | 603.52 | 537.88 | 415.12 | 253.49 | 387.64 | 416.09 | 464.59 |
| Net Income
| 3,471.41 | 2,972.36 | 2,240.38 | 1,685.23 | 1,347.09 | 961.41 | 786.61 | 548.93 | 720 | 909.09 | 1,013.82 |
| Net Income Ratio
| 0.153 | 0.155 | 0.141 | 0.129 | 0.097 | 0.084 | 0.078 | 0.048 | 0.054 | 0.077 | 0.104 |
| EPS
| 22.22 | 19.31 | 15.07 | 11.39 | 9.1 | 6.5 | 5.31 | 3.71 | 4.86 | 5.82 | 6.48 |
| EPS Diluted
| 21.39 | 18.67 | 14.33 | 11.09 | 8.87 | 6.33 | 5.31 | 3.71 | 4.86 | 5.82 | 6.48 |
| EBITDA
| 5,994.7 | 5,524.5 | 4,956.14 | 3,587.38 | 3,240.37 | 2,419.16 | 1,563.75 | 1,330.98 | 1,659.47 | 1,769.27 | 1,849.98 |
| EBITDA Ratio
| 0.265 | 0.289 | 0.312 | 0.275 | 0.234 | 0.211 | 0.155 | 0.117 | 0.124 | 0.149 | 0.19 |