CMS Info Systems Ltd.: Detailed financials

Line items extracted directly from the company's NSE-filed XBRL. Click + to expand subtotals. Click any row to chart it. All values in ₹ crore.

Particulars	Mar-25	Jun-25	Sep-25	Dec-25	Mar-26
Revenue	619	627	609	618	633
Other income	14	16	11	9	10
Segment revenue (incl. inter-segment)	619	627	609	618	633
Expenses	504	518	524	539	537
Purchases of stock-in-trade	67	46	39	41	51
Change in inventories	-7	10	11	14	-4
Employee benefit expense	85	93	82	100	97
Finance costs	5	4	5	5	6
Depreciation & amortisation	43	45	48	56	59
Other expenses	312	320	340	324	327
EBITDA	176	175	148	137	173
EBIT	134	130	100	82	113
Operating profit	141	136	97	102	121
Exceptional items	-	-	-	-11	2
Profit Before Tax	129	126	96	77	107
Tax expense	31	32	22	20	28
Deferred tax	5	-4	-9	-3	5
Net Profit	98	94	73	57	79
Financial Ratios
Operating Profit Margin	22.78%	21.69%	15.88%	16.50%	19.12%
EBITDA Margin	28.48%	27.85%	24.35%	22.18%	27.27%
Net Profit Margin	15.77%	14.93%	12.04%	9.29%	12.50%
Earnings Per Share (₹)	5.94	5.69	4.46	3.49	4.81

Revenue

₹ in crore

Click any row in the table to chart it here.

Source: NSE integrated filing results & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Ratios (operating margin, net margin) and EBITDA / EBIT / FCF / shareholders' funds are computed from the filed line items.