CMS Info Systems Limited (NSE:CMSINFO)

CMS Info Systems 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	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	24,525	24,245	22,647	19,147	15,897	13,061
Other Revenue	-	-	-	0.01	-	-
Revenue	24,525	24,245	22,647	19,147	15,897	13,061
Revenue Growth (YoY)	4.25%	7.06%	18.28%	20.45%	21.71%	-5.58%
Cost of Revenue	2,296	2,478	2,024	1,162	1,538	1,796
Gross Profit	22,229	21,767	20,623	17,986	14,359	11,264
Selling, General & Admin	8,445	3,445	3,321	2,663	2,315	2,016
Other Operating Expenses	7,459	12,053	11,307	9,932	7,594	5,990
Operating Expenses	17,576	17,113	16,130	13,914	11,280	8,963
Operating Income	4,652	4,654	4,493	4,072	3,079	2,302
Interest Expense	-185.83	-181.97	-162.1	-196.15	-143.9	-82.32
Interest & Investment Income	-	202.66	136.59	58.12	34.85	59.19
Currency Exchange Gain (Loss)	-	2.56	3.33	-12.69	4.32	12.29
Other Non Operating Income (Expenses)	555.42	29.77	22.26	35.8	9.85	53.8
EBT Excluding Unusual Items	5,022	4,707	4,493	3,957	2,984	2,344
Gain (Loss) on Sale of Investments	-	239.19	156.23	41.94	24.7	11.56
Gain (Loss) on Sale of Assets	-	23.67	11.85	11.31	5.38	1.4
Other Unusual Items	-	8.97	9.89	-	-	20.07
Pretax Income	5,022	4,978	4,671	4,010	3,014	2,378
Income Tax Expense	1,269	1,254	1,199	1,038	774.07	692.27
Earnings From Continuing Operations	3,753	3,725	3,471	2,972	2,240	1,685
Net Income to Company	3,753	3,725	3,471	2,972	2,240	1,685
Net Income	3,753	3,725	3,471	2,972	2,240	1,685
Net Income to Common	3,753	3,725	3,471	2,972	2,240	1,685
Net Income Growth	6.11%	7.29%	16.79%	32.67%	32.94%	25.10%
Shares Outstanding (Basic)	164	163	156	154	149	148
Shares Outstanding (Diluted)	167	167	162	159	156	152
Shares Change (YoY)	1.94%	2.61%	1.95%	1.85%	2.90%	0.01%
EPS (Basic)	22.90	22.79	22.22	19.31	15.07	11.39
EPS (Diluted)	22.49	22.36	21.39	18.67	14.33	11.09
EPS Growth	4.07%	4.54%	14.57%	30.29%	29.22%	25.03%
Free Cash Flow	-	3,282	3,315	2,134	-274.55	1,304
Free Cash Flow Per Share	-	19.70	20.42	13.40	-1.76	8.58
Dividend Per Share	-	6.500	5.750	4.750	1.000	2.580
Dividend Growth	-	13.04%	21.05%	375.00%	-61.24%	43.33%
Gross Margin	90.64%	89.78%	91.06%	93.93%	90.33%	86.25%
Operating Margin	18.97%	19.19%	19.84%	21.27%	19.37%	17.62%
Profit Margin	15.30%	15.36%	15.33%	15.52%	14.09%	12.90%
Free Cash Flow Margin	-	13.54%	14.64%	11.15%	-1.73%	9.98%
EBITDA	5,829	5,775	5,536	4,953	3,640	2,692
EBITDA Margin	23.77%	23.82%	24.45%	25.87%	22.90%	20.61%
D&A For EBITDA	1,177	1,122	1,044	881.1	560.4	390.79
EBIT	4,652	4,654	4,493	4,072	3,079	2,302
EBIT Margin	18.97%	19.19%	19.84%	21.27%	19.37%	17.62%
Effective Tax Rate	25.27%	25.19%	25.67%	25.88%	25.68%	29.12%
Revenue as Reported	25,080	24,752	22,987	19,294	15,976	13,219

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