CMS Info Systems Limited
NSE:CMSINFO.NS
555.95 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,994.33 | 6,270.81 | 5,823.03 | 5,437.32 | 5,115.61 | 5,014.43 | 4,883.2 | 4,716.72 | 4,532.95 | 4,441.2 | 4,036.52 | 3,720.79 | 3,698.2 | 4,103.15 | 3,325.3 |
| Cost of Revenue
| 3,108.98 | 2,099.65 | 522.25 | 369.16 | 232.56 | 223.17 | 266.73 | 354.79 | 317.05 | 698.75 | 295.92 | 247.86 | 565.34 | 1,109.4 | 343.98 |
| Gross Profit
| 2,885.35 | 4,171.16 | 5,300.78 | 5,068.16 | 4,883.05 | 4,791.26 | 4,616.47 | 4,361.93 | 4,215.9 | 3,742.45 | 3,740.6 | 3,472.93 | 3,132.86 | 2,993.75 | 2,981.32 |
| Gross Profit Ratio
| 0.481 | 0.665 | 0.91 | 0.932 | 0.955 | 0.955 | 0.945 | 0.925 | 0.93 | 0.843 | 0.927 | 0.933 | 0.847 | 0.73 | 0.897 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,750.26 | 3,014.13 | 1,324.16 | 1,262.61 | 1,268.64 | 2,687.03 | 2,567.8 | 2,357.2 | 1,542.05 | 1,316.06 | 1,453.4 | 1,358.96 | 1,270.43 | 1,811.41 | 1,247.24 |
| Other Expenses
| 114.95 | 214.52 | 42.82 | 46.9 | 35.91 | 19.38 | 31.98 | 15.47 | 10.75 | -16.47 | 6.16 | 12.56 | 7.6 | 65.4 | 1.63 |
| Operating Expenses
| 1,750.26 | 3,014.13 | 42.82 | 3,975.55 | 3,770.78 | 3,704.79 | 3,585.94 | 3,361.91 | 3,273.77 | 1,947.29 | 2,913.88 | 2,756.11 | 2,482.87 | 1,793.24 | 2,384.96 |
| Operating Income
| 1,135.09 | 1,157.03 | 870.78 | 1,175.91 | 1,179.15 | 1,133.08 | 1,078.32 | 1,028.71 | 942.13 | 885.74 | 826.72 | 716.82 | 666.55 | 1,200.51 | 596.36 |
| Operating Income Ratio
| 0.189 | 0.185 | 0.15 | 0.216 | 0.231 | 0.226 | 0.221 | 0.218 | 0.208 | 0.199 | 0.205 | 0.193 | 0.18 | 0.293 | 0.179 |
| Total Other Income Expenses Net
| 77.59 | 71.55 | 298.95 | -40.51 | -42.32 | -55.51 | -46.06 | -49.73 | -20.76 | -17.76 | -14.14 | -17.87 | -31.6 | -423.88 | -3.2 |
| Income Before Tax
| 1,212.68 | 1,228.58 | 1,169.73 | 1,135.4 | 1,136.83 | 1,077.57 | 1,032.26 | 978.98 | 921.37 | 867.98 | 812.58 | 698.95 | 634.95 | 776.63 | 593.16 |
| Income Before Tax Ratio
| 0.202 | 0.196 | 0.201 | 0.209 | 0.222 | 0.215 | 0.211 | 0.208 | 0.203 | 0.195 | 0.201 | 0.188 | 0.172 | 0.189 | 0.178 |
| Income Tax Expense
| 304.82 | 314.34 | 298.95 | 291.87 | 294.01 | 278.29 | 274.47 | 253.81 | 231.24 | 227.95 | 210.18 | 171.09 | 164.86 | 214.87 | 186.12 |
| Net Income
| 907.86 | 914.24 | 870.78 | 843.57 | 842.82 | 799.28 | 757.79 | 725.17 | 690.13 | 640.03 | 602.4 | 527.86 | 470.091 | 561.46 | 407.04 |
| Net Income Ratio
| 0.151 | 0.146 | 0.15 | 0.155 | 0.165 | 0.159 | 0.155 | 0.154 | 0.152 | 0.144 | 0.149 | 0.142 | 0.127 | 0.137 | 0.122 |
| EPS
| 5.58 | 5.75 | 5.56 | 5.43 | 5.46 | 5.18 | 4.91 | 4.71 | 4.5 | 4.07 | 4.07 | 3.57 | 3.18 | 3.79 | 2.75 |
| EPS Diluted
| 5.46 | 5.64 | 5.37 | 5.24 | 5.24 | 5.01 | 4.74 | 4.56 | 4.37 | 3.99 | 3.89 | 3.57 | 3.04 | 3.79 | 2.63 |
| EBITDA
| 1,522.83 | 1,554.29 | 1,248.03 | 1,539.76 | 1,542.95 | 1,487.69 | 1,402.56 | 1,370.62 | 1,263.64 | 1,185.69 | 1,066.71 | 962.77 | 861.61 | 991.98 | 766.48 |
| EBITDA Ratio
| 0.254 | 0.248 | 0.214 | 0.283 | 0.302 | 0.297 | 0.287 | 0.291 | 0.279 | 0.267 | 0.264 | 0.259 | 0.233 | 0.242 | 0.23 |