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Investor Presentation

CMS Info Systems Investor Presentation: Key Takeaways

CMS Info Systems reported Q1FY27 services revenue of ₹625 Cr, up 9% YoY. EBITDA margins expanded 170 bps sequentially to 27.2% despite industry-wide cash supply disruptions.

Guidance and delivery
Management target Revenue 13.0% FY30
Highlights
Revenue growth9% YoY Services revenue growth.
MarginsEBITDA margin up to 27.2% (+190 bps YoY).
Order book₹2,000 Cr into FY27; 1,000 currency recyclers won.
Demand visibilityStrong; ₹2,000 Cr order book into FY27.
Management confidenceHigh; targets significant FY30 revenue aspiration.

Growth

Revenue grew 1.2% YoY to ₹635 Cr; Services revenue hit record ₹625 Cr (+9% YoY). EBITDA grew 8.9% YoY to ₹173 Cr.

Outlook

FY30 goal targets ₹3,750–3,950 Cr services revenue. HDFC Bank managed services contract (6,000 ATMs) is now live.

Risks

Cash supply risk materialized with ₹25 Cr Q1 impact; steep wage inflation and fuel price increases impact costs.

Last quarter's promises, checked

Delivered

  • Guided H2 recovery for SBI/PSU ATM base → HDFC contract now live (= BEAT)
  • Targeted market share 58-60% → Maintained high share despite disruptions (= BEAT)

Partly delivered

  • Targeted margin improvement from Q1 lows → EBITDA margin 27.2% (+190bps YoY) but impacted by cash supply (= PARTIAL)

Missed

  • Initial Capex guidance ₹300-325Cr → FY26 actual ₹352Cr (= MISS)
  • Guided 13-14% services growth → Delivered 9% YoY services growth (= MISS)
Source

Investor Presentation filed with BSE, NSE: CMSINFO. Summary written with AI assistance from the document.

Read the document ↗

CMS Info Systems Ltd: key numbers

Share price
₹233.17
Market cap
₹3,732 Cr
Revenue (annual)
₹2,487 Cr
Net profit (annual)
₹303.4 Cr
P/E (TTM)
12.7×Sector 22.0×
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.

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