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CMS Info Systems Limited Q4 FY25 earnings call summary

NSE: CMSINFO · BSE: 543441

Earnings call of 20 May 2025, summarised by AI from the filing.

CMS Info Systems FY25 revenue ₹2,425 cr below guidance; guides services revenue CAGR of 14-17% over the coming two years.

Key takeaways

  1. FY25 revenue Revenue ₹2,425 cr, below guidance of ₹2,450-2,500 cr, due to competitor disruption.
  2. FY26-27 guidance Services revenue CAGR guided at 14-17% over the coming two years.
  3. Order execution Order book execution improved to 52% in Q4 from 15% in H1.
  4. Retail driver Retail segment expected to be a key growth driver over the next few years.
  5. Competitor disruption Competitor issues impacted order execution and required provisioning.

Original filing on BSE

CMS Info Systems Limited Q1 FY27 results

As filed: Revenue ₹635 cr (+1% year on year), EBITDA ₹169 cr (+6% year on year), PAT ₹83.7 cr (−11% year on year), EBITDA margin 26.6% (+124 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹633 cr (+2% year on year), EBITDA ₹161 cr (−1% year on year), PAT ₹79.1 cr (−19% year on year), EBITDA margin 25.5% (−87 bps). Score 38 of 100, Below trend. Revenue growth was below the company's own trend; EBITDA growth was in line with it; profit growth was well below it. EBITDA margin fell 87 bps year on year. Share price after the results: −2.1% in 29 days (Nifty 500: −0.1%).
  • Q3 FY26: Revenue ₹618 cr (+6% year on year), EBITDA ₹140 cr (−12% year on year), PAT ₹57.4 cr (−29% year on year), EBITDA margin 22.6% (−478 bps). Score 20 of 100, Below trend. Revenue growth was in line with the company's own trend; EBITDA and profit before exceptional items growth were well below it. EBITDA margin fell 478 bps year on year. Profit fell 8% from last quarter. Share price after the results: −7.0% in 29 days (Nifty 500: −9.6%).
  • Q2 FY26: Revenue ₹609 cr (−3% year on year), EBITDA ₹138 cr (−10% year on year), PAT ₹73.0 cr (−20% year on year), EBITDA margin 22.7% (−182 bps). Score 15 of 100, Below trend. Revenue, EBITDA and profit growth were well below the company's own trend. EBITDA margin fell 182 bps year on year. Profit fell 22% from last quarter. Share price after the results: −3.7% in 30 days (Nifty 500: +0.7%).
  • Q1 FY26: Revenue ₹627 cr (+5% year on year), EBITDA ₹159 cr (+5% year on year), PAT ₹94.0 cr (+3% year on year), EBITDA margin 25.4% (−2 bps). Score 37 of 100, Below trend. Revenue and EBITDA growth were below the company's own trend; profit growth was well below it. EBITDA margin was flat year on year. Profit fell 4% from last quarter. Share price after the results: −12.3% in 30 days (Nifty 500: −1.9%).
  • Q4 FY25: Revenue ₹619 cr (−1% year on year), EBITDA ₹163 cr (+4% year on year), PAT ₹98.0 cr (+8% year on year), EBITDA margin 26.3% (+145 bps). Score 32 of 100, Below trend. Revenue growth was well below the company's own trend; EBITDA and profit growth were below it. EBITDA margin rose 145 bps year on year. Consolidated profit +8% but standalone -24%. Share price after the results: −0.9% in 30 days (Nifty 500: +0.3%).
  • Q3 FY25: Revenue ₹581 cr (0% year on year), EBITDA ₹159 cr (+5% year on year), PAT ₹93.0 cr (+7% year on year), EBITDA margin 27.4% (+142 bps). Score 37 of 100, Below trend. Revenue growth was well below the company's own trend; EBITDA and profit growth were below it. EBITDA margin rose 142 bps year on year. Revenue fell 7% from last quarter. Revenue rose ₹-1.0 cr on a year ago, against ₹94.0 cr the year before.
  • Q2 FY25: Revenue ₹625 cr (+15% year on year), EBITDA ₹153 cr (+5% year on year), PAT ₹91.0 cr (+8% year on year), EBITDA margin 24.5% (−236 bps). Score 43 of 100, In line with trend. EBITDA margin fell 236 bps year on year. Not enough history for a trend yet: scored on growth alone.

Past price moves after results do not indicate future moves. Not a recommendation.

CMS Info Systems Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.