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CMS Info Systems : Q1 2024 Financial Quarterly Report : YoY Sales Up 21.02 %, QoQ Down 4.85 %

July 24, 2024July 24, 2024| adminadmin| 0 Comments| 9:15 pm
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Highlights

  • The presented financial data is Standalone to provide a comprehensive overview of the company performance.
  • Sales over the Year and quarter: The company experienced a substantial growth of 21.02 % in the past year, decrease in net sales/revenue by -4.85 %.
  • Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 69.2 %. Marginal decrease of -71.31% in other income during this quarter.
  • Profit over the Year and quarter: Significant improvement in profitability for CMS Info Systems Limited. Notable increase of 8.68 % in net profit Year to Year, CMS Info Systems Limited’s profitability dropped by -26.45 % Quarter to Quarter.
  • EPS over the Year and quarter: EPS increased by 3.07 % Year to Year. EPS decreased by -28.25 % in previous quarter. Analysis needed for shareholder value.

The comprehensive analytics outlining the performance and outlook of CMS Info Systems Limited”s stock. This analysis encompasses various metrics including stock performance, investor sentiment, market trends, future outlook, risk factors, investment opportunities, long-term strategy, dividend policy, analyst insights, and the overall risk-reward profile. These insights aim to provide investors with a holistic understanding of the company”s stock, enabling informed decision-making and strategic investment planning.

Metrics Previous Year Previous Quarter Current Quarter Quarter to Quarter Difference Year to Year Difference
Sales Rs. 456.568 Cr Rs. 580.71 Cr Rs. 552.533 Cr -4.85 % + 21.02 %
Expenses Rs. 322.17 Cr Rs. 432.28 Cr Rs. 411.74 Cr -4.75 % + 27.8 %
Operating Profit Rs. 134.4 Cr Rs. 148.43 Cr Rs. 140.79 Cr -5.15 % + 4.75 %
OPM % 29.44 % 25.56 % 25.48 % -0.08 % -3.96 %
Other Income Rs. 5.786 Cr Rs. 34.118 Cr Rs. 9.79 Cr -71.31 % + 69.2 %
Interest Rs. 4.17 Cr Rs. 4.01 Cr Rs. 3.72 Cr -7.23 % -10.79 %
Depreciation Rs. 34.38 Cr Rs. 37.78 Cr Rs. 37.01 Cr -2.04 % + 7.65 %
Profit before tax Rs. 101.64 Cr Rs. 140.76 Cr Rs. 109.85 Cr -21.96 % + 8.08 %
Tax % 25.88 % 20.92 % 25.47 % + 4.55 % -0.41 %
Net Profit Rs. 75.33 Cr Rs. 111.31 Cr Rs. 81.87 Cr -26.45 % + 8.68 %
EPS in Rs Rs. 4.68 Rs. 6.87 Rs. 4.92 -28.38 % + 5.13 %


Today, we’re looking at CMS Info Systems Limited’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 21.02 %. However, it did see a marginal slip of -4.85 % from the previous quarter. Expenses decreased slightly by -4.75 % quarter-on-quarter, aligning with the annual rise of 27.8 %. Operating profit, while up 4.75 % compared to last year, faced a quarter-on-quarter dip of -5.15 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -3.96 %, but a shrinkage of -0.08 % sequentially. Other income fell by -71.31 % compared to the last quarter, despite an annual growth of 69.2 %. Interest expenses dropped significantly by -7.23 % from the previous quarter, yet the year-over-year decrease remains at a moderate -10.79 %. Depreciation costs fell by -2.04 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 7.65 %. Profit before tax grew annually by 8.08 % but saw a reduction from the preceding quarter by -21.96 %.
Tax expenses as a percentage of profits decreased slightly by -0.41 % compared to last year, with a more notable quarter-on-quarter increase of 4.55 %. Net profit rose by 8.68 % year-on-year but witnessed a -26.45 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 5.13 % but a quarterly fall of -28.38 %. In summary, CMS Info Systems Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.

Metrics Previous Year Previous Quarter Current Quarter Quarter to Quarter Difference Year to Year Difference
Sales Rs. 456.568 Cr Rs. 580.71 Cr Rs. 552.533 Cr -4.85 % + 21.02 %
Expenses Rs. 322.17 Cr Rs. 432.28 Cr Rs. 411.74 Cr -4.75 % + 27.8 %
Operating Profit Rs. 134.4 Cr Rs. 148.43 Cr Rs. 140.79 Cr -5.15 % + 4.75 %
Net Profit Rs. 75.33 Cr Rs. 111.31 Cr Rs. 81.87 Cr -26.45 % + 8.68 %
EPS in Rs Rs. 4.68 Rs. 6.87 Rs. 4.92 -28.38 % + 5.13 %


In reviewing CMS Info Systems Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 21.02 % year-on-year growth, although there was a slight dip of -4.85 % from the previous quarter. Expenses rose by 27.8 % compared to the previous year, with a decrease of -4.75 % quarter-on-quarter. Operating Profit surged by 4.75 % annually, and saw a -5.15 % decrease from the last quarter.
Net Profit showed yearly increase of 8.68 %, and experienced a -26.45 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 5.13 % annually, however dipped by -28.38 % compared to the last quarter. In essence, while CMS Info Systems Limited exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.

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