Computer Age Management Services Limited (BOM:543232)

BOM:543232 Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	14,772	14,225	11,365	9,718	9,097	7,055
Revenue Growth (YoY)	7.29%	25.16%	16.95%	6.83%	28.94%	0.84%
Cost of Revenue	5,101	4,897	4,147	3,726	3,338	2,759
Gross Profit	9,671	9,328	7,218	5,992	5,759	4,296
Selling, General & Admin	51.32	51.32	37.06	41.72	960.3	817.52
Other Operating Expenses	3,016	2,752	2,131	1,738	555.52	512.2
Operating Expenses	4,003	3,581	2,872	2,382	2,032	1,764
Operating Income	5,668	5,747	4,345	3,610	3,727	2,532
Interest Expense	-74.89	-84.73	-82.14	-76.08	-71.34	-79.04
Interest & Investment Income	194.23	194.23	149.87	89.52	55.32	31.18
Currency Exchange Gain (Loss)	-0.98	-0.98	-0.4	-0.11	-0.13	0.25
Other Non Operating Income (Expenses)	-5.02	4.89	0.32	2.7	8.53	7.4
EBT Excluding Unusual Items	5,778	5,861	4,413	3,626	3,719	2,492
Gain (Loss) on Sale of Investments	326.83	326.83	255.09	171.18	105.35	226.95
Gain (Loss) on Sale of Assets	-1.21	-1.21	-0.89	-0.49	-1.3	-6.67
Other Unusual Items	0.42	0.42	1.2	4.73	3.55	32.06
Pretax Income	6,104	6,187	4,668	3,802	3,826	2,745
Income Tax Expense	1,510	1,540	1,159	955.53	957.01	691.64
Earnings From Continuing Operations	4,594	4,647	3,510	2,846	2,869	2,053
Minority Interest in Earnings	42.15	54.98	26.63	6.14	-	-
Net Income	4,636	4,702	3,536	2,852	2,869	2,053
Net Income to Common	4,636	4,702	3,536	2,852	2,869	2,053
Net Income Growth	0.85%	32.96%	23.98%	-0.59%	39.77%	19.48%
Shares Outstanding (Basic)	247	246	245	245	244	244
Shares Outstanding (Diluted)	249	247	247	246	246	245
Shares Change (YoY)	0.70%	0.30%	0.11%	0.31%	0.33%	0.35%
EPS (Basic)	18.74	19.08	14.41	11.65	11.75	8.42
EPS (Diluted)	18.66	19.01	14.34	11.58	11.68	8.39
EPS Growth	0.16%	32.57%	23.84%	-0.91%	39.30%	19.09%
Free Cash Flow	-	3,590	3,631	2,740	2,592	2,373
Free Cash Flow Per Share	-	14.51	14.72	11.12	10.55	9.69
Dividend Per Share	12.300	12.400	9.300	7.550	7.750	5.238
Dividend Growth	3.36%	33.33%	23.18%	-2.58%	47.96%	115.03%
Gross Margin	65.47%	65.57%	63.51%	61.66%	63.30%	60.90%
Operating Margin	38.37%	40.40%	38.23%	37.15%	40.97%	35.90%
Profit Margin	31.38%	33.05%	31.12%	29.35%	31.54%	29.10%
Free Cash Flow Margin	-	25.24%	31.95%	28.19%	28.49%	33.64%
EBITDA	6,188	6,231	4,781	3,863	3,944	2,684
EBITDA Margin	41.89%	43.80%	42.07%	39.75%	43.36%	38.04%
D&A For EBITDA	519.43	483.68	436	252.3	217.98	151.25
EBIT	5,668	5,747	4,345	3,610	3,727	2,532
EBIT Margin	38.37%	40.40%	38.23%	37.15%	40.97%	35.90%
Effective Tax Rate	24.74%	24.89%	24.82%	25.13%	25.01%	25.20%
Revenue as Reported	15,288	14,751	11,772	9,986	9,269	7,353
Advertising Expenses	-	27.07	28.28	31.61	17.88	16.09

Source: S&P Global Market Intelligence. Standard template. Financial Sources.