Computer Age Management Services Limited (NSE: CAMS)

CAMS Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	12,967	11,365	9,718	9,097	7,055	6,996
Revenue Growth (YoY)	25.99%	16.95%	6.83%	28.94%	0.84%	0.86%
Cost of Revenue	4,537	4,147	3,726	3,338	2,759	2,722
Gross Profit	8,430	7,218	5,992	5,759	4,296	4,274
Selling, General & Admin	37.06	37.06	41.72	960.3	817.52	893.82
Other Operating Expenses	2,465	2,131	1,738	555.52	512.2	512.64
Operating Expenses	3,221	2,872	2,382	2,032	1,764	1,919
Operating Income	5,209	4,345	3,610	3,727	2,532	2,355
Interest Expense	-85.16	-82.14	-76.08	-71.34	-79.04	-97.24
Interest & Investment Income	149.87	149.87	89.52	55.32	31.18	17.88
Currency Exchange Gain (Loss)	-0.4	-0.4	-0.11	-0.13	0.25	-0.11
Other Non Operating Income (Expenses)	50.07	0.32	2.7	8.53	7.4	3.62
EBT Excluding Unusual Items	5,324	4,413	3,626	3,719	2,492	2,280
Gain (Loss) on Sale of Investments	255.09	255.09	171.18	105.35	226.95	170.2
Gain (Loss) on Sale of Assets	-0.89	-0.89	-0.49	-1.3	-6.67	-2.09
Other Unusual Items	1.2	1.2	4.73	3.55	32.06	20.72
Pretax Income	5,579	4,668	3,802	3,826	2,745	2,468
Income Tax Expense	1,386	1,159	955.53	957.01	691.64	749.46
Earnings From Continuing Operations	4,193	3,510	2,846	2,869	2,053	1,719
Minority Interest in Earnings	41.68	26.63	6.14	-	-	-0.73
Net Income	4,235	3,536	2,852	2,869	2,053	1,718
Net Income to Common	4,235	3,536	2,852	2,869	2,053	1,718
Net Income Growth	36.97%	23.98%	-0.59%	39.78%	19.48%	31.72%
Shares Outstanding (Basic)	49	49	49	49	49	49
Shares Outstanding (Diluted)	49	49	49	49	49	49
Shares Change (YoY)	0.27%	0.11%	0.31%	0.33%	0.35%	0.07%
EPS (Basic)	86.13	72.06	58.26	58.73	42.08	35.24
EPS (Diluted)	85.68	71.68	57.88	58.41	41.93	35.21
EPS Growth	36.60%	23.84%	-0.91%	39.30%	19.09%	31.63%
Free Cash Flow	4,257	3,631	2,740	2,592	2,373	1,837
Free Cash Flow Per Share	86.14	73.61	55.59	52.76	48.47	37.65
Dividend Per Share	54.000	46.500	37.750	38.750	26.190	12.180
Dividend Growth	33.33%	23.18%	-2.58%	47.96%	115.02%	-45.79%
Gross Margin	65.01%	63.51%	61.66%	63.30%	60.90%	61.09%
Operating Margin	40.17%	38.23%	37.15%	40.97%	35.90%	33.67%
Profit Margin	32.66%	31.12%	29.35%	31.54%	29.10%	24.56%
Free Cash Flow Margin	32.83%	31.95%	28.19%	28.49%	33.64%	26.26%
EBITDA	5,488	4,610	3,863	3,944	2,684	2,536
EBITDA Margin	42.32%	40.56%	39.75%	43.36%	38.04%	36.25%
D&A For EBITDA	278.78	264.49	252.3	217.98	151.25	180.61
EBIT	5,209	4,345	3,610	3,727	2,532	2,355
EBIT Margin	40.17%	38.23%	37.15%	40.97%	35.90%	33.67%
Effective Tax Rate	24.85%	24.82%	25.13%	25.01%	25.20%	30.36%
Revenue as Reported	13,423	11,772	9,986	9,269	7,353	7,209
Advertising Expenses	-	28.28	31.61	17.88	16.09	15.27

Source: S&P Capital IQ. Standard template. Financial Sources.