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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 25.06 % in the past year, substantial increase in net sales/revenue by 7.69 %.
- 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 139.48 %. Marginal increase in other income during this quarter, up by 42.53%.
- Profit over the Year and quarter: Significant improvement in profitability for CMS Info Systems Limited. Notable increase of 14.38 % in net profit Year to Year, CMS Info Systems Limited’s profitability increased by 4.99 % in this quarter.
- EPS over the Year and quarter: EPS increased by 11.00 % Year to Year. EPS increased by 3.42 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 501.443 Cr | Rs. 582.303 Cr | Rs. 627.081 Cr | + 7.69 % | + 25.06 % |
Expenses | Rs. 357.34 Cr | Rs. 431.51 Cr | Rs. 471.65 Cr | + 9.3 % | + 31.99 % |
Operating Profit | Rs. 144.1 Cr | Rs. 150.79 Cr | Rs. 155.43 Cr | + 3.08 % | + 7.86 % |
OPM % | 28.74 % | 25.9 % | 24.79 % | -1.11 % | -3.95 % |
Other Income | Rs. 4.66 Cr | Rs. 7.83 Cr | Rs. 11.16 Cr | + 42.53 % | + 139.48 % |
Interest | Rs. 5.55 Cr | Rs. 3.92 Cr | Rs. 4.01 Cr | + 2.3 % | -27.75 % |
Depreciation | Rs. 35.46 Cr | Rs. 37.73 Cr | Rs. 39.73 Cr | + 5.3 % | + 12.04 % |
Profit before tax | Rs. 107.75 Cr | Rs. 116.97 Cr | Rs. 122.85 Cr | + 5.03 % | + 14.01 % |
Tax % | 25.83 % | 25.56 % | 25.59 % | + 0.03 % | -0.24 % |
Net Profit | Rs. 79.93 Cr | Rs. 87.08 Cr | Rs. 91.42 Cr | + 4.98 % | + 14.38 % |
EPS in Rs | Rs. 5.18 | Rs. 5.56 | Rs. 5.75 | + 3.42 % | + 11 % |
Today, we’re looking at CMS Info Systems Limited’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 25.06 %. However, it did see a marginal increase of 7.69 % from the previous quarter. Expenses ticked up slightly by 9.3 % quarter-on-quarter, aligning with the annual rise of 31.99 %. Operating profit, while up 7.86 % compared to last year, faced a quarter-on-quarter increase of 3.08 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -3.95 %, but a shrinkage of -1.11 % sequentially. Other income rose by 42.53 % compared to the last quarter, despite an annual growth of 139.48 %. Interest expenses surged remarkably by 2.3 % from the previous quarter, yet the year-over-year decrease remains at a moderate -27.75 %. Depreciation costs climbed by 5.3 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 12.04 %. Profit before tax grew annually by 14.01 % but saw an increase from the preceding quarter by 5.03 %.
Tax expenses as a percentage of profits decreased slightly by -0.24 % compared to last year, with a more notable quarter-on-quarter increase of 0.03 %. Net profit rose by 14.38 % year-on-year but experienced a 4.98 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 11 % but a quarterly rise of 3.42 %. 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. 501.443 Cr | Rs. 582.303 Cr | Rs. 627.081 Cr | + 7.69 % | + 25.06 % |
Expenses | Rs. 357.34 Cr | Rs. 431.51 Cr | Rs. 471.65 Cr | + 9.3 % | + 31.99 % |
Operating Profit | Rs. 144.1 Cr | Rs. 150.79 Cr | Rs. 155.43 Cr | + 3.08 % | + 7.86 % |
Net Profit | Rs. 79.93 Cr | Rs. 87.08 Cr | Rs. 91.42 Cr | + 4.98 % | + 14.38 % |
EPS in Rs | Rs. 5.18 | Rs. 5.56 | Rs. 5.75 | + 3.42 % | + 11 % |
In reviewing CMS Info Systems Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 25.06 % year-on-year growth, however, there was a minor increase of 7.69 % from the previous quarter. Expenses rose by 31.99 % compared to the previous year, with a 9.3 % increase quarter-on-quarter. Operating Profit surged by 7.86 % annually, and saw a 3.08 % increase from the last quarter.
Net Profit showed yearly increase of 14.38 %, and experienced a 4.98 % increase from the previous quarter. Earnings Per Share (EPS) rose by 11 % annually, however rose by 3.42 % compared to the last quarter. In essence, while CMS Info Systems Limited exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.