QoQ PAT up 5.8% and EBITDA margin expands 170 bps sequentially to 27.2%
Mumbai: CMS Info Systems Limited (CMS), India’s leading business services platform serving BFSI and retail sectors, announced its financial results for Q1 FY27 today.
Financial Performance:
| Consolidated | Q1 FY27 | YoY | QoQ |
| Total Revenue | ₹ 635 Cr | +1.2% | +0.3% |
| Services Revenue | ₹ 625 Cr | +9.3% | +2.6% |
| EBITDA | ₹ 173 Cr | +8.9% | +6.8% |
| EBITDA Margin | 27.2% | +190 bps | +170 bps |
| PAT | ₹ 84 Cr | −10.6% | +5.8% |
| Segmental | Revenue | YoY | QoQ | EBIT | YoY | QoQ |
| Cash Logistics | ₹ 403 Cr | −3% | +1% | ₹ 81 Cr | −18% | +3% |
| Managed Services & Technology Solutions* | ₹ 305 Cr | +18% | +4% | ₹ 32 Cr | −13% | -24% |
*Including Card Services. Segment EBIT reflects the flow-through of lower BLA transaction revenue and a higher depreciation charge.
Key Highlights:
- Highest-ever quarterly services revenue of ₹ 625 Cr, up 9% YoY and 3% QoQ.
- EBITDA margin at 27.2%, expanding 170 bps QoQ.
- New order wins of ~₹ 500 Cr, led by the HDFC Bank integrated managed services mandate and won two product mandates for ~1,000 currency recyclers with PSU banks.
- Two large PSU bank wins in Technology & Payment Solutions business for HAWKAI Enterprise and ALGO MVS solution.
Mr. Rajiv Kaul – Exec. VC & CEO commented, “Q1 tested our industry with the sharpest currency-supply disruption in a decade, impacting ATM transaction volumes. Against that, and in a seasonally weak quarter, our teams delivered our highest-ever services revenue, up 9%, with EBITDA growing 8.9% YoY and margins expanding 170 basis points sequentially; while absorbing significant cost inflation from steep minimum-wage increases in large states and higher fuel costs. This performance is the result of two years of investment in higher technology spends, pricing discipline, growth in business from private-sector banks, and a more flexible workforce model.”
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