CMSINFODiversified Commercial Services
CMS Info Systems Ltd — Profit & Loss Statement
₹265.60
-0.33%
CMS Info Systems Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| EBIT | 516.04 Cr | 483.27 Cr | 420.63 Cr | 315.83 Cr | — |
| Net Interest Income | -18.20 Cr | -16.21 Cr | -13.80 Cr | -10.90 Cr | — |
| Interest Expense | 18.20 Cr | 16.21 Cr | 19.61 Cr | 14.39 Cr | — |
| Normalized Income | 372.46 Cr | 347.14 Cr | 370.29 Cr | 289.12 Cr | — |
| Net Income From Continuing And Discontinued Operation | 372.46 Cr | 347.14 Cr | 297.24 Cr | 224.04 Cr | — |
| Total Expenses | 1.96K Cr | 1.82K Cr | 1.40K Cr | 1.19K Cr | — |
| Diluted Average Shares | 16.66 Cr | 16.23 Cr | 15.92 Cr | 15.63 Cr | — |
| Basic Average Shares | 16.34 Cr | 15.62 Cr | 15.39 Cr | 14.87 Cr | — |
| Diluted EPS | 22.36 | 21.39 | 18.67 | 14.33 | — |
| Basic EPS | 22.79 | 22.22 | 19.31 | 15.07 | — |
| Diluted NI Availto Com Stockholders | 372.46 Cr | 347.14 Cr | 297.24 Cr | 224.04 Cr | — |
| Net Income Common Stockholders | 372.46 Cr | 347.14 Cr | 297.24 Cr | 224.04 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 372.46 Cr | 347.14 Cr | 297.24 Cr | 224.04 Cr | — |
| Net Income Including Noncontrolling Interests | 372.46 Cr | 347.14 Cr | 297.24 Cr | 224.04 Cr | — |
| Net Income Continuous Operations | 372.46 Cr | 347.14 Cr | 297.24 Cr | 224.04 Cr | — |
| Tax Provision | 125.38 Cr | 119.92 Cr | 103.78 Cr | 77.41 Cr | — |
| Pretax Income | 497.84 Cr | 467.06 Cr | 401.02 Cr | 301.44 Cr | — |
| Other Non Operating Income Expenses | 50.68 Cr | 34.02 Cr | 3.23 Cr | 0.81 Cr | — |
| Net Non Operating Interest Income Expense | -18.20 Cr | -16.21 Cr | -13.80 Cr | -10.90 Cr | — |
| Interest Expense Non Operating | 18.20 Cr | 16.21 Cr | 19.61 Cr | 14.39 Cr | — |
| Operating Income | 465.35 Cr | 449.25 Cr | 511.42 Cr | 398.87 Cr | — |
| Operating Expense | 1.72K Cr | 1.62K Cr | 1.24K Cr | 1.01K Cr | — |
| Other Operating Expenses | 1.21K Cr | 1.14K Cr | 750.00 Cr | 625.20 Cr | — |
| Depreciation And Amortization In Income Statement | 161.46 Cr | 150.22 Cr | 131.82 Cr | 91.84 Cr | — |
| Depreciation Income Statement | 161.46 Cr | 150.22 Cr | 131.82 Cr | 91.84 Cr | — |
| Gross Profit | 2.19K Cr | 2.07K Cr | 1.75K Cr | 1.41K Cr | — |
| Cost Of Revenue | 238.94 Cr | 194.86 Cr | 161.47 Cr | 180.79 Cr | — |
| Total Revenue | 2.42K Cr | 2.26K Cr | 1.91K Cr | 1.59K Cr | — |
| Operating Revenue | 2.42K Cr | 2.26K Cr | 1.91K Cr | 1.59K Cr | — |
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -25.51 Cr | -22.68 Cr | — |
| Tax Rate For Calcs | 0.25 | 0.26 | 0.26 | 0.26 | — |
| Normalized EBITDA | 677.49 Cr | 633.49 Cr | 651.01 Cr | 495.44 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 372.46 Cr | 347.14 Cr | 297.24 Cr | 224.04 Cr | — |
| Reconciled Depreciation | 161.43 Cr | 150.22 Cr | 131.82 Cr | 91.84 Cr | — |
| Reconciled Cost Of Revenue | 238.94 Cr | 194.86 Cr | 161.47 Cr | 180.79 Cr | — |
| EBITDA | 677.49 Cr | 633.49 Cr | 552.45 Cr | 407.68 Cr | — |
| Interest Income | — | 13.66 Cr | 5.81 Cr | 3.48 Cr | 5.92 Cr |
| Rent Expense Supplemental | — | 1.92 Cr | 1.42 Cr | — | — |
| Special Income Charges | — | -98.92 Cr | -102.75 Cr | -90.23 Cr | -48.45 Cr |
| Other Special Charges | — | -2.17 Cr | -1.48 Cr | -0.71 Cr | -2.15 Cr |
| Write Off | — | 101.09 Cr | 104.23 Cr | 90.94 Cr | 50.60 Cr |
| Interest Income Non Operating | — | 13.66 Cr | 5.81 Cr | 3.48 Cr | 5.92 Cr |
| Selling General And Administration | — | 106.38 Cr | 93.72 Cr | 61.43 Cr | 57.31 Cr |
| Selling And Marketing Expense | — | 22.06 Cr | 18.86 Cr | 13.43 Cr | 13.86 Cr |
| General And Administrative Expense | — | 84.32 Cr | 74.86 Cr | 48.00 Cr | 43.45 Cr |
| Rent And Landing Fees | — | 1.92 Cr | 1.42 Cr | — | — |
| Total Unusual Items | — | -83.29 Cr | -98.56 Cr | -87.76 Cr | -47.29 Cr |
| Total Unusual Items Excluding Goodwill | — | -83.29 Cr | -98.56 Cr | -87.76 Cr | -47.29 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.