Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Net Sales
1,223.97
1,055.29
924.97
741.90
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
1,223.97
1,055.29
924.97
741.90
Raw Material Cost
0.00
0.00
0.00
0.00
Purchase of Finished goods
102.29
51.66
63.58
62.30
(Increase) / Decrease In Stocks
45.72
8.51
3.61
19.02
Employee Cost
172.87
158.21
129.18
109.50
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
0.00
Selling and Distribution Expenses
239.47
290.53
267.95
224.10
Other Expenses
358.37
253.13
202.51
148.33
Total Expenditure (Excl Depreciation)
918.71
762.04
666.82
563.25
Operating Profit (PBDIT) excl Other Income
305.26
293.25
258.15
178.65
Other Income
25.16
15.02
5.28
3.79
Operating Profit (PBDIT)
330.42
308.27
263.43
182.44
Interest
8.92
8.28
9.46
7.08
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
321.50
299.99
253.97
175.36
Depreciation
77.70
72.77
63.93
41.97
Profit Before Tax
243.80
227.23
190.04
133.39
Tax
62.10
58.59
48.51
33.59
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
181.70
168.64
141.53
99.80
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
181.70
168.64
141.53
99.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
181.70
168.64
141.53
99.80
Equity Capital
163.18
156.51
154.06
148.00
Face Value
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
Earnings per share (EPS)
11.13
10.78
9.19
6.74
Diluted Earnings per share
10.84
10.49
8.9
6.47
Operating Profit Margin (Excl OI)
24.94%
27.79%
27.91%
24.08%
Gross Profit Margin
26.27%
28.43%
27.46%
23.64%
PAT Margin
14.85%
15.98%
15.3%
13.45%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 15.98% vs 14.09% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 7.74% vs 19.15% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 4.10% vs 13.60% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 7.73% vs -12.47% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of CMS Info Systems With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,223.97
9,005.00
-7,781.03
-86.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,223.97
9,005.00
-7,781.03
-86.41%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
102.29
2,485.00
-2,382.71
-95.88%
(Increase) / Decrease In Stocks
45.72
-52.00
97.72
187.92%
Employee Cost
172.87
1,119.00
-946.13
-84.55%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
2,726.00
-2,726.01
-100.00%
Selling and Distribution Expenses
239.47
817.00
-577.53
-70.69%
Other Expenses
358.37
1,507.00
-1,148.63
-76.22%
Total Expenditure (Excl Depreciation)
918.71
8,602.00
-7,683.29
-89.32%
Operating Profit (PBDIT) excl Other Income
305.26
403.00
-97.74
-24.25%
Other Income
25.16
457.00
-431.84
-94.49%
Operating Profit (PBDIT)
330.42
860.00
-529.58
-61.58%
Interest
8.92
55.00
-46.08
-83.78%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
321.50
805.00
-483.50
-60.06%
Depreciation
77.70
329.00
-251.30
-76.38%
Profit Before Tax
243.80
476.00
-232.20
-48.78%
Tax
62.10
47.00
15.10
32.13%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
181.70
429.00
-247.30
-57.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
181.70
429.00
-247.30
-57.65%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
181.70
429.00
-247.30
-57.65%
Equity Capital
163.18
872.00
-708.82
-81.29%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
11.13
0.49
10.64
2,171.43%
Diluted Earnings per share
10.84
0.48
10.36
2,158.33%
Operating Profit Margin (Excl OI)
24.94%
4.48%
0.00
20.46%
Gross Profit Margin
26.27%
8.94%
0.00
17.33%
PAT Margin
14.85%
4.76%
0.00
10.09%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 1,223.97 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 15.98% vs 14.09% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 181.70 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 7.74% vs 19.15% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 305.26 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 4.10% vs 13.60% in Sep 2023
Half Yearly - Interest
Interest 8.92 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 7.73% vs -12.47% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.94%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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