| EBITDA Margin: guided vs achieved | 27.20% achieved Guided 25.00%–26.00%, 4.6% above the top of the range; confirmed by management |
|---|---|
| EBITDA Margin guidance | 25.5% → 27.0% Raised by 1.5 percentage points |
| Management target | Revenue 19.0% FY27 |
| Revenue growth | Service revenue up 9.3% YoY; total revenue hit 635 Cr. |
|---|---|
| Margins | Structurally expanding due to automation; guidance raised to 27%. |
| Order book | Won 500 Cr orders in Q1, including large HDFC Bank mandate. |
| Demand visibility | Strong tech/payment traction; currency supply expected to normalize by Q2-end. |
| Management confidence | Balanced; cautious on macro but confident in technology-driven productivity. |
Growth
Service revenue grew 9.3% YoY to 625 Cr; EBITDA margins expanded 170 bps sequentially to 27.2%.
Outlook
Full-year FY27 revenue target revised to 2750-2850 Cr with 15-19% service revenue growth.
Risks
Persistent cash supply issues (currently at 80% of intended volume) and high statutory minimum wage inflation.
Last quarter's promises, checked
Delivered
- Guided 300-325 Cr Capex → delivered 250-300 Cr (= BEAT)
- Guided H2 recovery for SBI/ATM base → delivered 9.3% YoY growth (= BEAT)
- Guided 153k touch points expansion → delivered 11-14% volume growth (= BEAT)
Partly delivered
- Guided Q1 margin dip recovery → delivered 27.2% EBITDA vs 25.5% prev (= PARTIAL)
Missed
- Guided 13-14% services growth → delivered 9.3% (= MISS)
Earnings Call Transcript filed with BSE, NSE: CMSINFO. Summary written with AI assistance from the document.
CMS Info Systems Ltd: key numbers
- Share price
- ₹218.10
- Market cap
- ₹3,491 Cr
- Revenue (annual)
- ₹2,487 Cr
- Net profit (annual)
- ₹303.4 Cr
- P/E (TTM)
- 11.9×Sector 21.9×
- Promoter holding
- 0.00%+0.00% QoQ
- FII holding
- 22.70%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from CMS Info Systems Ltd
All →CMS Info Systems Management Change
CMS Info Systems Ltd shareholders approved the appointment of Mr. William Poole VIII as an Independent Director at the company's 19th Annual General Meeting.
CMS Info Systems Annual General Meeting
CMS Info Systems held its 19th AGM on September 21, 2026. Proceedings included adoption of financial statements, dividend confirmation, and various board and borrowing approvals.
CMS Info Systems Business Update
CMS Info Systems has released its Business Responsibility and Sustainability Report (BRSR) for the financial year 2025-26, detailing its ESG initiatives and operational highlights.
CMS Info Systems Annual General Meeting
CMS Info Systems Limited has issued the notice for its Annual General Meeting scheduled for September 21, 2026, to transact eight business items.
- Value
- ₹0.01 Cr
CMS Info Systems Annual Report
CMS Info Systems filed its Annual Report for FY 2025-26. The report includes details of the company's performance, upcoming annual general meeting, and strategic outlook.
CMS Info Systems Annual General Meeting
CMS Info Systems Limited has issued the notice for its 19th Annual General Meeting, scheduled to be held on September 21, 2026, via video conferencing.