C
CMS Info Systems Ltd
NSE:CMSINFO
CMS Info Systems Ltd
NSE:CMSINFO
Price:
298.2
INR
-3.87%
Market Closed
Market Cap:
₹49B
Income Statement
Earnings Waterfall
CMS Info Systems Ltd
CMS Info Systems Ltd
Income Statement
CMS Info Systems Ltd
CMS Info Systems Ltd
Currency: INR
| Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
0
|
196
|
0
|
0
|
0
|
162
|
0
|
0
|
0
|
180
|
0
|
0
|
0
|
|
| Revenue |
17 771
N/A
|
18 624
+5%
|
19 147
+3%
|
19 790
+3%
|
20 534
+4%
|
21 493
+5%
|
22 647
+5%
|
23 597
+4%
|
24 369
+3%
|
24 325
0%
|
24 245
0%
|
24 525
+1%
|
24 366
-1%
|
24 733
+2%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(1 397)
|
(1 367)
|
(1 450)
|
(1 077)
|
(1 092)
|
(1 347)
|
(2 532)
|
(2 371)
|
(2 827)
|
(2 613)
|
(2 899)
|
(2 296)
|
(1 966)
|
(2 204)
|
|
| Gross Profit |
16 375
N/A
|
17 257
+5%
|
17 698
+3%
|
18 713
+6%
|
19 442
+4%
|
20 146
+4%
|
20 114
0%
|
21 227
+6%
|
21 542
+1%
|
21 712
+1%
|
21 346
-2%
|
22 229
+4%
|
22 400
+1%
|
22 529
+1%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(12 676)
|
(13 348)
|
(13 285)
|
(14 423)
|
(15 037)
|
(15 621)
|
(15 622)
|
(16 639)
|
(16 943)
|
(17 095)
|
(16 692)
|
(17 576)
|
(17 996)
|
(18 469)
|
|
| Selling, General & Administrative |
(7 667)
|
(7 851)
|
(11 960)
|
(6 868)
|
(7 178)
|
(7 619)
|
(13 702)
|
(9 384)
|
(9 092)
|
(8 667)
|
(14 575)
|
(3 627)
|
(3 697)
|
(3 846)
|
|
| Depreciation & Amortization |
(1 138)
|
(1 238)
|
(1 318)
|
(1 385)
|
(1 407)
|
(1 460)
|
(1 502)
|
(1 526)
|
(1 552)
|
(1 585)
|
(1 614)
|
(1 672)
|
(1 765)
|
(1 910)
|
|
| Other Operating Expenses |
(3 871)
|
(4 260)
|
(7)
|
(6 171)
|
(6 453)
|
(6 542)
|
(418)
|
(5 730)
|
(6 300)
|
(6 844)
|
(503)
|
(12 278)
|
(12 535)
|
(12 713)
|
|
| Operating Income |
3 698
N/A
|
3 908
+6%
|
4 413
+13%
|
4 289
-3%
|
4 405
+3%
|
4 525
+3%
|
4 493
-1%
|
4 587
+2%
|
4 599
+0%
|
4 617
+0%
|
4 654
+1%
|
4 652
0%
|
4 404
-5%
|
4 060
-8%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(168)
|
(184)
|
(127)
|
(166)
|
(157)
|
(150)
|
134
|
(157)
|
(168)
|
(176)
|
265
|
(186)
|
(179)
|
(177)
|
|
| Non-Reccuring Items |
0
|
0
|
(354)
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
9
|
0
|
0
|
(111)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
11
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
|
| Total Other Income |
50
|
76
|
66
|
103
|
134
|
145
|
22
|
316
|
406
|
480
|
28
|
555
|
528
|
497
|
|
| Pre-Tax Income |
3 581
N/A
|
3 801
+6%
|
4 010
+6%
|
4 226
+5%
|
4 382
+4%
|
4 520
+3%
|
4 671
+3%
|
4 746
+2%
|
4 836
+2%
|
4 921
+2%
|
4 978
+1%
|
5 022
+1%
|
4 752
-5%
|
4 268
-10%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(923)
|
(987)
|
(1 038)
|
(1 101)
|
(1 139)
|
(1 163)
|
(1 199)
|
(1 210)
|
(1 234)
|
(1 258)
|
(1 254)
|
(1 269)
|
(1 175)
|
(1 049)
|
|
| Income from Continuing Operations |
2 658
|
2 813
|
2 972
|
3 125
|
3 243
|
3 356
|
3 471
|
3 536
|
3 602
|
3 663
|
3 725
|
3 753
|
3 577
|
3 219
|
|
| Net Income (Common) |
2 658
N/A
|
2 813
+6%
|
2 972
+6%
|
3 125
+5%
|
3 243
+4%
|
3 356
+3%
|
3 471
+3%
|
3 536
+2%
|
3 602
+2%
|
3 663
+2%
|
3 725
+2%
|
3 753
+1%
|
3 577
-5%
|
3 219
-10%
|
|
| EPS (Diluted) |
16.71
N/A
|
17.59
+5%
|
18.67
+6%
|
19.42
+4%
|
20.14
+4%
|
20.69
+3%
|
21.39
+3%
|
21.26
-1%
|
21.47
+1%
|
21.85
+2%
|
22.36
+2%
|
22.41
+0%
|
21.45
-4%
|
19.34
-10%
|
|
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