ALFA Finder| 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
- ₹216.89
- Market cap
- ₹3,472 Cr
- Revenue (annual)
- ₹2,487 Cr
- Net profit (annual)
- ₹303.4 Cr
- P/E (TTM)
- 11.8×Sector 20.8×
- Promoter holding
- 0.00%+0.00% QoQ
- FII holding
- 19.79%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
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- Value
- ₹0.01 Cr