CMS Info Systems Limited (NSE: CMSINFO)
527.35
-4.25 (-0.80%)
Sep 6, 2024, 3:30 PM IST
CMS Info Systems Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
Operating Revenue | 23,525 | 22,647 | 19,147 | 15,897 | 13,061 | 13,832 | Upgrade
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Other Revenue | - | - | 0.01 | - | - | - | Upgrade
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Revenue | 23,525 | 22,647 | 19,147 | 15,897 | 13,061 | 13,832 | Upgrade
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Revenue Growth (YoY) | 19.24% | 18.28% | 20.45% | 21.71% | -5.58% | 20.68% | Upgrade
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Cost of Revenue | 2,371 | 1,949 | 1,162 | 1,538 | 1,796 | 1,913 | Upgrade
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Gross Profit | 21,155 | 20,698 | 17,986 | 14,359 | 11,264 | 11,919 | Upgrade
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Selling, General & Admin | 3,663 | 3,340 | 2,663 | 2,315 | 2,016 | 2,194 | Upgrade
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Other Operating Expenses | 11,450 | 11,363 | 9,932 | 7,594 | 5,990 | 6,720 | Upgrade
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Operating Expenses | 16,639 | 16,206 | 13,914 | 11,280 | 8,963 | 9,939 | Upgrade
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Operating Income | 4,515 | 4,493 | 4,072 | 3,079 | 2,302 | 1,980 | Upgrade
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Interest Expense | -157.14 | -162.1 | -196.15 | -143.9 | -82.32 | -73.15 | Upgrade
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Interest & Investment Income | 136.59 | 136.59 | 58.12 | 34.85 | 59.19 | 29.28 | Upgrade
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Currency Exchange Gain (Loss) | 3.33 | 3.33 | -12.69 | 4.32 | 12.29 | -6.64 | Upgrade
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Other Non Operating Income (Expenses) | 80.22 | 32.15 | 35.8 | 9.85 | 53.8 | 0.36 | Upgrade
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EBT Excluding Unusual Items | 4,578 | 4,503 | 3,957 | 2,984 | 2,344 | 1,930 | Upgrade
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Gain (Loss) on Sale of Investments | 156.23 | 156.23 | 41.94 | 24.7 | 11.56 | 17.2 | Upgrade
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Gain (Loss) on Sale of Assets | 11.85 | 11.85 | 11.31 | 5.38 | 1.4 | 3.73 | Upgrade
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Other Unusual Items | - | - | - | - | 20.07 | - | Upgrade
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Pretax Income | 4,746 | 4,671 | 4,010 | 3,014 | 2,378 | 1,951 | Upgrade
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Income Tax Expense | 1,210 | 1,199 | 1,038 | 774.07 | 692.27 | 603.52 | Upgrade
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Earnings From Continuing Operations | 3,536 | 3,471 | 2,972 | 2,240 | 1,685 | 1,347 | Upgrade
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Net Income to Company | 3,536 | 3,471 | 2,972 | 2,240 | 1,685 | 1,347 | Upgrade
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Net Income | 3,536 | 3,471 | 2,972 | 2,240 | 1,685 | 1,347 | Upgrade
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Net Income to Common | 3,536 | 3,471 | 2,972 | 2,240 | 1,685 | 1,347 | Upgrade
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Net Income Growth | 13.16% | 16.79% | 32.67% | 32.94% | 25.10% | 40.12% | Upgrade
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Shares Outstanding (Basic) | 158 | 156 | 154 | 149 | 148 | 148 | Upgrade
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Shares Outstanding (Diluted) | 164 | 162 | 159 | 156 | 152 | 152 | Upgrade
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Shares Change (YoY) | 2.34% | 1.95% | 1.85% | 2.90% | 0.00% | -0.03% | Upgrade
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EPS (Basic) | 22.33 | 22.22 | 19.31 | 15.07 | 11.39 | 9.10 | Upgrade
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EPS (Diluted) | 21.61 | 21.39 | 18.67 | 14.33 | 11.09 | 8.87 | Upgrade
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EPS Growth | 10.60% | 14.57% | 30.29% | 29.22% | 25.03% | 40.13% | Upgrade
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Free Cash Flow | - | 3,315 | 2,134 | -274.55 | 1,304 | 1,306 | Upgrade
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Free Cash Flow Per Share | - | 20.42 | 13.41 | -1.76 | 8.58 | 8.59 | Upgrade
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Dividend Per Share | - | 5.750 | 4.750 | 1.000 | 2.580 | 1.800 | Upgrade
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Dividend Growth | - | 21.05% | 375.00% | -61.24% | 43.33% | 12.50% | Upgrade
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Gross Margin | 89.92% | 91.40% | 93.93% | 90.33% | 86.25% | 86.17% | Upgrade
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Operating Margin | 19.19% | 19.84% | 21.27% | 19.37% | 17.62% | 14.31% | Upgrade
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Profit Margin | 15.03% | 15.33% | 15.52% | 14.09% | 12.90% | 9.74% | Upgrade
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Free Cash Flow Margin | - | 14.64% | 11.15% | -1.73% | 9.98% | 9.44% | Upgrade
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EBITDA | 5,600 | 5,536 | 4,953 | 3,640 | 2,692 | 2,317 | Upgrade
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EBITDA Margin | 23.80% | 24.45% | 25.87% | 22.90% | 20.61% | 16.75% | Upgrade
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D&A For EBITDA | 1,085 | 1,044 | 881.1 | 560.4 | 390.79 | 337.65 | Upgrade
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EBIT | 4,515 | 4,493 | 4,072 | 3,079 | 2,302 | 1,980 | Upgrade
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EBIT Margin | 19.19% | 19.84% | 21.27% | 19.37% | 17.62% | 14.31% | Upgrade
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Effective Tax Rate | 25.49% | 25.68% | 25.88% | 25.68% | 29.12% | 30.94% | Upgrade
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Revenue as Reported | 23,914 | 22,987 | 19,294 | 15,976 | 13,219 | 13,883 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.