Central Mine Planning & Design Institute Limited (NSE:CMPDI)
India · Delayed Price · Currency is INR 152.30
-3.69 (-2.37%)
At close: Apr 6, 2026
NSE:CMPDI Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 22,300 | 21,028 | 17,327 | 13,861 | 12,084 | 14,886 |
Other Revenue | - | - | - | - | - | 78.8 |
| 22,300 | 21,028 | 17,327 | 13,861 | 12,084 | 14,965 | |
Revenue Growth (YoY) | 84.54% | 21.36% | 25.01% | 14.70% | -19.25% | 8.34% |
Cost of Revenue | 6,749 | 6,856 | 7,091 | 7,628 | 7,742 | 10,090 |
Gross Profit | 15,551 | 14,172 | 10,236 | 6,233 | 4,343 | 4,875 |
Selling, General & Admin | 322.7 | 266.8 | 205.9 | 166.8 | 212.7 | 170.8 |
Other Operating Expenses | 5,696 | 5,495 | 2,760 | 2,237 | 536.8 | 475.7 |
Operating Expenses | 7,159 | 6,097 | 3,282 | 2,689 | 979.4 | 849.8 |
Operating Income | 8,392 | 8,075 | 6,955 | 3,544 | 3,363 | 4,025 |
Interest Expense | -0.8 | -0.9 | -0.6 | -0.9 | -0.7 | -1.6 |
Interest & Investment Income | 733.3 | 552.1 | 319.6 | 74.7 | 41.3 | 121.6 |
Currency Exchange Gain (Loss) | -0.2 | 0.3 | -0.1 | -0.3 | -0.3 | - |
Other Non Operating Income (Expenses) | 187.8 | 194.8 | 55 | 51.8 | 245.4 | - |
EBT Excluding Unusual Items | 9,312 | 8,821 | 7,328 | 3,669 | 3,649 | 4,145 |
Gain (Loss) on Sale of Assets | 0.3 | 0.4 | - | 0.2 | - | 0.1 |
Asset Writedown | - | - | - | - | - | -0.5 |
Other Unusual Items | - | - | - | - | 11.3 | 0.3 |
Pretax Income | 9,312 | 8,821 | 7,328 | 3,670 | 3,660 | 4,145 |
Income Tax Expense | 2,289 | 2,152 | 2,296 | 702.9 | 839.2 | 975.3 |
Net Income | 7,023 | 6,669 | 5,032 | 2,967 | 2,821 | 3,170 |
Net Income to Common | 7,023 | 6,669 | 5,032 | 2,967 | 2,821 | 3,170 |
Net Income Growth | 148.94% | 32.53% | 69.63% | 5.15% | -10.99% | 63.90% |
Shares Outstanding (Basic) | 714 | 714 | 714 | 714 | 714 | 714 |
Shares Outstanding (Diluted) | 714 | 714 | 714 | 714 | 714 | 714 |
EPS (Basic) | 9.84 | 9.34 | 7.05 | 4.15 | 3.95 | 4.44 |
EPS (Diluted) | 9.80 | 9.30 | 7.00 | 4.15 | 3.95 | 4.44 |
EPS Growth | 148.02% | 32.86% | 68.48% | 5.15% | -10.99% | 63.90% |
Free Cash Flow | 3,950 | 6,292 | 2,144 | 3,557 | 1,501 | 427.3 |
Free Cash Flow Per Share | 5.53 | 8.81 | 3.00 | 4.98 | 2.10 | 0.60 |
Dividend Per Share | 2099.750 | 2100.800 | 2.114 | 1.247 | 1.185 | 1.332 |
Dividend Growth | 177034.30% | 99256.79% | 69.61% | 5.16% | -10.99% | 63.89% |
Gross Margin | 69.73% | 67.40% | 59.08% | 44.97% | 35.94% | 32.57% |
Operating Margin | 37.63% | 38.40% | 40.14% | 25.57% | 27.83% | 26.90% |
Profit Margin | 31.49% | 31.72% | 29.04% | 21.40% | 23.35% | 21.18% |
Free Cash Flow Margin | 17.71% | 29.92% | 12.37% | 25.66% | 12.42% | 2.85% |
EBITDA | 8,697 | 8,360 | 7,207 | 3,772 | 3,562 | 4,204 |
EBITDA Margin | 39.00% | 39.76% | 41.59% | 27.21% | 29.48% | 28.09% |
D&A For EBITDA | 304.9 | 285.3 | 252.6 | 227.5 | 198.6 | 179.2 |
EBIT | 8,392 | 8,075 | 6,955 | 3,544 | 3,363 | 4,025 |
EBIT Margin | 37.63% | 38.40% | 40.14% | 25.57% | 27.83% | 26.90% |
Effective Tax Rate | 24.58% | 24.40% | 31.33% | 19.16% | 22.93% | 23.53% |
Revenue as Reported | 23,221 | 21,775 | 17,702 | 13,988 | 12,383 | 15,087 |
Advertising Expenses | - | 25.6 | 19.4 | 15.6 | 13.1 | 11.9 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.