CMS Info Systems Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 15% YoY indicates strong demand for products in manufacturing sector.
Improved operating margins reflect better cost management and operational efficiency.
Positive cash flow highlights increased profitability and potential for reinvestment.

NEGATIVES

Decline in net profit margin suggests rising costs impacting bottom line.
Inventory turnover ratio decreased, indicating potential inefficiencies in stock management.
Sales growth rate slowed compared to previous quarters, raising concerns about future demand.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	511.56	543.73	582.30	627.08	599.43	624.54	581.49	627.40
Expenses	404.57	438.52	473.16	515.39	489.66	515.67	467.79	518.16
Operating Profit	106.99	105.21	109.14	111.69	109.77	108.87	113.71	109.24
Other Income	6.69	8.33	7.83	11.17	11.50	13.67	11.71	16.36
Interest	4.23	4.05	3.92	4.01	3.74	5.18	4.72	4.12
Depreciation	36.38	36.39	37.73	39.73	38.77	38.93	41.04	44.52
Profit Before Tax	113.68	113.54	116.97	122.86	121.27	122.53	125.42	125.59
Tax	29.40	29.19	29.89	31.43	30.48	31.62	32.23	32.02
Net Profit	84.28	84.36	87.08	91.42	90.79	90.92	93.19	93.58
Eps in Rs	5.46	5.43	5.56	5.75	5.58	5.58	5.68	5.69