Central Mine Planning & Design Institute Limited (NSE:CMPDI)
India · Delayed Price · Currency is INR 264.71
+11.25 (4.44%)
Jul 21, 2026, 3:29 PM IST
NSE:CMPDI Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 23,887 | 23,165 | 21,028 | 17,327 | 13,861 | 12,084 |
Other Revenue | 86.1 | - | - | - | - | - |
| 23,973 | 23,165 | 21,028 | 17,327 | 13,861 | 12,084 | |
Revenue Growth (YoY) | 14.01% | 10.17% | 21.36% | 25.01% | 14.70% | -19.25% |
Cost of Revenue | 7,745 | 7,733 | 6,856 | 7,091 | 7,628 | 7,742 |
Gross Profit | 16,228 | 15,432 | 14,172 | 10,236 | 6,233 | 4,343 |
Selling, General & Admin | 39.1 | - | 266.8 | 205.9 | 166.8 | 212.7 |
Other Operating Expenses | 7,771 | 7,657 | 5,495 | 2,760 | 2,237 | 536.8 |
Operating Expenses | 8,152 | 8,004 | 6,097 | 3,282 | 2,689 | 979.4 |
Operating Income | 8,076 | 7,428 | 8,075 | 6,955 | 3,544 | 3,363 |
Interest Expense | -0.8 | -0.8 | -0.9 | -0.6 | -0.9 | -0.7 |
Interest & Investment Income | - | - | 552.1 | 319.6 | 74.7 | 41.3 |
Currency Exchange Gain (Loss) | - | - | 0.3 | -0.1 | -0.3 | -0.3 |
Other Non Operating Income (Expenses) | 809.2 | 809.2 | 194.8 | 55 | 51.8 | 245.4 |
EBT Excluding Unusual Items | 8,884 | 8,236 | 8,821 | 7,328 | 3,669 | 3,649 |
Gain (Loss) on Sale of Assets | - | - | 0.4 | - | 0.2 | - |
Other Unusual Items | - | - | - | - | - | 11.3 |
Pretax Income | 8,884 | 8,236 | 8,821 | 7,328 | 3,670 | 3,660 |
Income Tax Expense | 2,345 | 2,105 | 2,152 | 2,296 | 702.9 | 839.2 |
Net Income | 6,539 | 6,132 | 6,669 | 5,032 | 2,967 | 2,821 |
Net Income to Common | 6,539 | 6,132 | 6,669 | 5,032 | 2,967 | 2,821 |
Net Income Growth | -1.95% | -8.06% | 32.53% | 69.63% | 5.15% | -10.99% |
Shares Outstanding (Basic) | 714 | 714 | 714 | 714 | 714 | 714 |
Shares Outstanding (Diluted) | 714 | 714 | 714 | 714 | 714 | 714 |
Shares Change (YoY) | -0.01% | -0.02% | - | - | - | - |
EPS (Basic) | 9.16 | 8.59 | 9.34 | 7.05 | 4.15 | 3.95 |
EPS (Diluted) | 9.16 | 8.59 | 9.30 | 7.00 | 4.15 | 3.95 |
EPS Growth | -1.52% | -7.63% | 32.86% | 68.48% | 5.15% | -10.99% |
Free Cash Flow | - | 6,521 | 6,292 | 2,144 | 3,557 | 1,501 |
Free Cash Flow Per Share | - | 9.14 | 8.81 | 3.00 | 4.98 | 2.10 |
Dividend Per Share | - | 1.060 | 4.202 | 2.114 | 1.247 | 1.185 |
Dividend Growth | - | -74.77% | 98.71% | 69.61% | 5.16% | -10.99% |
Gross Margin | 67.69% | 66.62% | 67.40% | 59.08% | 44.97% | 35.94% |
Operating Margin | 33.69% | 32.06% | 38.40% | 40.14% | 25.57% | 27.83% |
Profit Margin | 27.28% | 26.47% | 31.72% | 29.04% | 21.40% | 23.35% |
Free Cash Flow Margin | - | 28.15% | 29.92% | 12.37% | 25.66% | 12.42% |
EBITDA | 8,439 | 7,776 | 8,360 | 7,207 | 3,772 | 3,562 |
EBITDA Margin | 35.20% | 33.57% | 39.76% | 41.59% | 27.21% | 29.48% |
D&A For EBITDA | 363.18 | 347.6 | 285.3 | 252.6 | 227.5 | 198.6 |
EBIT | 8,076 | 7,428 | 8,075 | 6,955 | 3,544 | 3,363 |
EBIT Margin | 33.69% | 32.06% | 38.40% | 40.14% | 25.57% | 27.83% |
Effective Tax Rate | 26.40% | 25.55% | 24.40% | 31.33% | 19.16% | 22.93% |
Revenue as Reported | 24,782 | 23,975 | 21,775 | 17,702 | 13,988 | 12,383 |
Advertising Expenses | - | - | 25.6 | 19.4 | 15.6 | 13.1 |