(₹ crores) | Q3FY25 | Q2FY25 | Q3FY24 | QoQ (%) | YoY (%) |
---|---|---|---|---|---|
Total Income | 593.20 | 638.20 | 590.13 | -7.1% | 0.5% |
Total Expenses | 467.78 | 515.67 | 473.16 | -9.3% | -1.1% |
Profit Before Tax | 125.42 | 122.53 | 116.97 | 2.4% | 7.2% |
Tax | 32.23 | 31.62 | 29.90 | 1.9% | 7.8% |
Profit After Tax | 93.19 | 90.92 | 87.08 | 2.5% | 7.0% |
Earnings Per Share | 5.60 | 5.40 | 5.40 | 3.7% | 3.7% |
Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results
## Company Overview
CMS Info Systems Ltd is a prominent player in the cash management and logistics sector in India. The company primarily provides cash management services, which include ATM cash management, doorstep banking, and managed services for banks and financial institutions. CMS Info Systems Ltd also engages in the transportation of cash and other valuables, offering a critical service to its clients in ensuring the safe and efficient handling of their financial assets. As of the latest available data, the company has not announced any recent major developments or strategic shifts. The company continues to operate in a sector that is essential for the financial infrastructure, supporting both banks and other financial institutions in their cash and logistics needs.
## Revenue
During Q3FY25, CMS Info Systems Ltd reported a total income of ₹593.20 crores, marking a slight decrease of 7.1% from the previous quarter (Q2FY25) where the total income was ₹638.20 crores. When compared to the same quarter in the previous year (Q3FY24), where the total income was ₹590.13 crores, the company experienced a modest growth of 0.5%. These figures suggest stability in the revenue stream on a year-over-year basis, despite the quarterly decline. This fluctuation in revenue can be attributed to various factors such as market conditions, operational adjustments, or seasonal trends affecting the demand for cash management services.
## Profitability
In terms of profitability, CMS Info Systems Ltd showed a positive trend. The profit before tax for Q3FY25 was ₹125.42 crores, which is a 2.4% increase from Q2FY25's ₹122.53 crores, and a 7.2% rise from Q3FY24's ₹116.97 crores. The company paid taxes amounting to ₹32.23 crores in Q3FY25, slightly higher than the ₹31.62 crores in the previous quarter and ₹29.90 crores in the same quarter last year, reflecting an increase of 7.8% year-over-year. Consequently, the profit after tax stood at ₹93.19 crores in Q3FY25, up by 2.5% from Q2FY25 and 7.0% from Q3FY24. Earnings per share also saw an uplift to ₹5.60 in Q3FY25 from ₹5.40 in both Q2FY25 and Q3FY24, representing a 3.7% increase quarter-over-quarter and year-over-year.
## Operating Metrics
The operating metrics indicate a reduction in total expenses, which were ₹467.78 crores in Q3FY25, down by 9.3% from the preceding quarter's ₹515.67 crores and a decrease of 1.1% from Q3FY24's ₹473.16 crores. This decline in expenses suggests effective cost management or operational efficiencies achieved over the quarters. The steady decrease in expenses alongside the rising profitability metrics highlights the company's ability to maintain or improve its profit margins. These shifts in operational costs and income levels reflect the company's financial maneuvering to adapt to market conditions while sustaining its service delivery.