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Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company’s sales declined by -0.14 % over the year, decrease in net sales/revenue by -6.89 %. 🔹 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 49.61 %. Marginal decrease of -14.31% in other income during this quarter. 🔹 Profit over the Year and quarter: Significant improvement in profitability for CMS Info Systems Limited. Notable increase of 7.02 % in net profit Year to Year, CMS Info Systems Limited’s profitability increased by 2.5 % in this quarter. 🔹 EPS over the Year and quarter: EPS increased by 2.16 % Year to Year. EPS increased by 1.79 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 582.303 Cr | Rs. 624.537 Cr | Rs. 581.494 Cr | -6.89 % | -0.14 % |
Expenses | Rs. 431.51 Cr | Rs. 471.56 Cr | Rs. 422.02 Cr | -10.51 % | -2.2 % |
Operating Profit | Rs. 150.79 Cr | Rs. 152.98 Cr | Rs. 159.47 Cr | + 4.24 % | + 5.76 % |
OPM % | 25.9 % | 24.49 % | 27.42 % | + 2.93 % | + 1.52 % |
Other Income | Rs. 7.827 Cr | Rs. 13.666 Cr | Rs. 11.71 Cr | -14.31 % | + 49.61 % |
Interest | Rs. 3.92 Cr | Rs. 5.18 Cr | Rs. 4.72 Cr | -8.88 % | + 20.41 % |
Depreciation | Rs. 37.73 Cr | Rs. 38.93 Cr | Rs. 41.04 Cr | + 5.42 % | + 8.77 % |
Profit before tax | Rs. 116.97 Cr | Rs. 122.54 Cr | Rs. 125.42 Cr | + 2.35 % | + 7.22 % |
Tax % | 25.56 % | 25.8 % | 25.69 % | -0.11 % | + 0.13 % |
Net Profit | Rs. 87.08 Cr | Rs. 90.92 Cr | Rs. 93.19 Cr | + 2.5 % | + 7.02 % |
EPS in Rs | Rs. 5.37 | Rs. 5.42 | Rs. 5.56 | + 2.58 % | + 3.54 % |
Today, we’re looking at CMS Info Systems Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -0.14 %. However, it did see a marginal slip of -6.89 % from the previous quarter. Expenses decreased slightly by -10.51 % quarter-on-quarter, aligning with the annual decline of -2.2 %. Operating profit, while up 5.76 % compared to last year, faced a quarter-on-quarter increase of 4.24 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 1.52 %, but an expansion of 2.93 % sequentially. Other income fell by -14.31 % compared to the last quarter, despite an annual growth of 49.61 %. Interest expenses dropped significantly by -8.88 % from the previous quarter, yet the year-over-year increase remains at a moderate 20.41 %. Depreciation costs climbed by 5.42 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 8.77 %. Profit before tax grew annually by 7.22 % but saw an increase from the preceding quarter by 2.35 %.
Tax expenses as a percentage of profits increased slightly by 0.13 % compared to last year, with a more notable quarter-on-quarter decrease of -0.11 %. Net profit rose by 7.02 % year-on-year but experienced a 2.5 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 3.54 % but a quarterly rise of 2.58 %. 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. 582.303 Cr | Rs. 624.537 Cr | Rs. 581.494 Cr | -6.89 % | -0.14 % |
Expenses | Rs. 431.51 Cr | Rs. 471.56 Cr | Rs. 422.02 Cr | -10.51 % | -2.2 % |
Operating Profit | Rs. 150.79 Cr | Rs. 152.98 Cr | Rs. 159.47 Cr | + 4.24 % | + 5.76 % |
Net Profit | Rs. 87.08 Cr | Rs. 90.92 Cr | Rs. 93.19 Cr | + 2.5 % | + 7.02 % |
EPS in Rs | Rs. 5.37 | Rs. 5.42 | Rs. 5.56 | + 2.58 % | + 3.54 % |
In reviewing CMS Info Systems Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -0.14 % year-on-year, although there was a slight dip of -6.89 % from the previous quarter. Expenses decreased by -2.2 % compared to the previous year, with a decrease of -10.51 % quarter-on-quarter. Operating Profit surged by 5.76 % annually, and saw a 4.24 % increase from the last quarter.
Net Profit showed yearly increase of 7.02 %, and experienced a 2.5 % increase from the previous quarter. Earnings Per Share (EPS) rose by 3.54 % annually, however rose by 2.58 % 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.