| 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
- ₹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.
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 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.
- Call
- Guides 13% growth
CMS Info Systems Q1 FY27 Results: Net Profit ₹83.7 Cr, Down 10.6% YoY
CMS Info Systems Ltd reported revenue from operations of ₹634.7 Cr (+1.2% YoY) and net profit of ₹83.7 Cr (-10.6% YoY) for Q1 FY27.
- Key figure
- Net profit ₹83.7 Cr · -10.6% YoY
CMS Info Systems Earnings Call: Key Takeaways
CMS Info Systems Q4FY26 revenue grew 3% YoY to ₹2,487 Cr. Management is pivoting from a cash-heavy model to technology-led solutions.
CMS Info Systems Earnings Call: Key Takeaways
FY26 was a transitional 'stormy' year for CMS, hit by prolonged SBI outsourcing delays and consumption headwinds. Management is pivoting towards fixed-fee models to escape the 'dead' transaction-fee ATM business.