Nifty
Sensex
:
:
23518.50
77578.38
64.70 (0.28%)
239.37 (0.31%)

BPO/ITeS

Rating :
N/A

BSE: 543441 | NSE: CMSINFO

520.40
05-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  508.50
  •  523.50
  •  507.25
  •  508.00
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  1049443
  •  5453.26
  •  616.50
  •  355.10

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 7,808.98
  • 21.73
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 7,565.12
  • 1.21%
  • 3.72

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 0.00%
  • 2.97%
  • 21.55%
  • FII
  • DII
  • Others
  • 39.98%
  • 21.94%
  • 13.56%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 5.39
  • 10.36
  • 12.52

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 13.71
  • 18.75
  • 9.97

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 17.04
  • 20.84
  • 15.72

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 18.73

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 3.37

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 10.39

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Sep 24
Sep 23
Var%
Jun 24
Jun 23
Var%
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Net Sales
624.54
543.73
14.86%
599.43
511.56
17.18%
627.08
501.44
25.06%
582.30
488.32
19.25%
Expenses
471.56
398.09
18.46%
447.15
363.95
22.86%
471.65
357.33
31.99%
431.52
352.84
22.30%
EBITDA
152.97
145.65
5.03%
152.28
147.61
3.16%
155.43
144.11
7.86%
150.79
135.48
11.30%
EBIDTM
24.49%
26.79%
25.40%
28.85%
24.79%
28.74%
25.89%
27.74%
Other Income
13.67
8.33
64.11%
11.50
6.69
71.90%
11.17
4.66
139.70%
7.83
4.78
63.81%
Interest
5.18
4.05
27.90%
3.74
4.23
-11.58%
4.01
5.55
-27.75%
3.92
4.61
-14.97%
Depreciation
38.93
36.39
6.98%
38.77
36.38
6.57%
39.73
35.46
12.04%
37.73
32.42
16.38%
PBT
122.53
113.54
7.92%
121.27
113.68
6.68%
122.86
107.76
14.01%
116.97
103.23
13.31%
Tax
31.62
29.19
8.32%
30.48
29.40
3.67%
31.43
27.83
12.94%
29.89
27.45
8.89%
PAT
90.92
84.36
7.78%
90.79
84.28
7.72%
91.42
79.93
14.38%
87.08
75.78
14.91%
PATM
14.56%
15.51%
15.15%
16.48%
14.58%
15.94%
14.95%
15.52%
EPS
5.57
5.39
3.34%
5.58
5.46
2.20%
5.62
5.18
8.49%
5.56
4.91
13.24%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Net Sales
2,433.35
2,264.68
1,914.73
1,589.67
1,306.09
1,383.24
1,007.45
1,140.09
1,339.15
1,186.29
974.32
Net Sales Growth
18.99%
18.28%
20.45%
21.71%
-5.58%
37.30%
-11.63%
-14.86%
12.89%
21.76%
 
Cost Of Goods Sold
282.69
194.87
116.18
153.80
179.64
191.32
81.69
231.73
325.27
226.13
110.63
Gross Profit
2,150.66
2,069.81
1,798.56
1,435.88
1,126.44
1,191.92
925.76
908.36
1,013.89
960.17
863.69
GP Margin
88.38%
91.40%
93.93%
90.33%
86.25%
86.17%
91.89%
79.67%
75.71%
80.94%
88.65%
Total Expenditure
1,821.88
1,665.21
1,378.72
1,217.00
1,023.66
1,129.33
851.80
1,011.45
1,173.34
1,008.81
789.02
Power & Fuel Cost
-
21.81
19.50
11.28
8.30
8.05
0.00
0.00
0.00
0.00
0.00
% Of Sales
-
0.96%
1.02%
0.71%
0.64%
0.58%
0%
0%
0%
0%
0%
Employee Cost
-
332.10
264.89
231.54
201.58
219.35
229.39
246.55
308.69
298.36
265.03
% Of Sales
-
14.66%
13.83%
14.57%
15.43%
15.86%
22.77%
21.63%
23.05%
25.15%
27.20%
Manufacturing Exp.
-
259.92
210.54
181.12
136.73
156.52
133.24
120.46
131.12
112.08
90.94
% Of Sales
-
11.48%
11.00%
11.39%
10.47%
11.32%
13.23%
10.57%
9.79%
9.45%
9.33%
General & Admin Exp.
-
687.37
598.82
479.87
388.77
436.04
406.76
408.26
408.13
372.24
322.37
% Of Sales
-
30.35%
31.27%
30.19%
29.77%
31.52%
40.38%
35.81%
30.48%
31.38%
33.09%
Selling & Distn. Exp.
-
22.06
18.86
13.43
13.86
13.60
0.00
0.00
0.00
0.00
0.00
% Of Sales
-
0.97%
0.98%
0.84%
1.06%
0.98%
0%
0%
0%
0%
0%
Miscellaneous Exp.
-
147.07
149.93
145.95
94.77
104.46
0.72
4.46
0.13
0.00
0.00
% Of Sales
-
6.49%
7.83%
9.18%
7.26%
7.55%
0.07%
0.39%
0.01%
0%
0.01%
EBITDA
611.47
599.47
536.01
372.67
282.43
253.91
155.65
128.64
165.81
177.48
185.30
EBITDA Margin
25.13%
26.47%
27.99%
23.44%
21.62%
18.36%
15.45%
11.28%
12.38%
14.96%
19.02%
Other Income
44.17
34.02
16.44
35.01
27.01
5.06
4.19
3.92
5.85
5.68
8.83
Interest
16.85
16.21
19.61
14.39
8.23
7.32
7.91
17.84
19.64
16.80
17.14
Depreciation
155.16
150.22
131.82
91.84
63.45
56.59
31.76
34.48
41.26
32.90
28.25
PBT
483.63
467.06
401.02
301.44
237.75
195.06
120.17
80.24
110.76
133.46
148.74
Tax
123.42
119.92
103.78
77.41
69.23
60.35
41.51
25.35
38.76
41.61
46.46
Tax Rate
25.52%
25.68%
25.88%
25.68%
29.12%
30.94%
34.54%
31.59%
34.99%
31.18%
31.24%
PAT
360.21
347.14
297.24
224.04
168.52
134.71
78.66
54.89
72.00
90.91
101.38
PAT before Minority Interest
360.21
347.14
297.24
224.04
168.52
134.71
78.66
54.89
72.00
91.85
102.28
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.94
-0.90
PAT Margin
14.80%
15.33%
15.52%
14.09%
12.90%
9.74%
7.81%
4.81%
5.38%
7.66%
10.41%
PAT Growth
11.06%
16.79%
32.67%
32.95%
25.10%
71.26%
43.30%
-23.76%
-20.80%
-10.33%
 
EPS
22.07
21.27
18.21
13.73
10.33
8.25
4.82
3.36
4.41
5.57
6.21

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Shareholder's Funds
1,946.76
1,562.45
1,256.13
984.48
850.39
Share Capital
162.76
154.40
153.15
148.00
148.00
Total Reserves
1,734.56
1,369.21
1,069.85
795.83
702.39
Non-Current Liabilities
121.16
137.67
137.35
88.86
55.17
Secured Loans
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
23.93
21.11
20.10
19.10
19.10
Current Liabilities
551.57
364.24
431.78
513.70
399.88
Trade Payables
403.00
225.21
245.88
306.15
171.27
Other Current Liabilities
145.06
135.82
182.32
204.62
225.94
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
3.51
3.21
3.58
2.92
2.67
Total Liabilities
2,619.49
2,064.36
1,825.26
1,587.04
1,305.44
Net Block
835.88
869.33
750.36
533.10
426.17
Gross Block
1,437.79
1,367.35
1,151.61
869.02
719.84
Accumulated Depreciation
601.91
498.02
401.26
335.92
293.67
Non Current Assets
1,001.37
986.15
870.79
606.70
485.79
Capital Work in Progress
18.12
20.34
43.69
23.15
3.93
Non Current Investment
60.01
33.76
0.06
0.01
0.01
Long Term Loans & Adv.
50.63
52.37
66.07
34.47
32.14
Other Non Current Assets
36.72
10.36
10.62
15.98
23.53
Current Assets
1,618.13
1,078.22
954.47
980.33
819.66
Current Investments
425.13
245.49
123.45
112.25
56.62
Inventories
126.86
74.17
63.48
89.47
43.04
Sundry Debtors
719.71
526.00
499.32
500.72
334.46
Cash & Bank
267.01
156.25
141.78
194.55
190.55
Other Current Assets
79.40
14.87
46.20
16.29
194.98
Short Term Loans & Adv.
55.05
61.44
80.24
67.04
173.19
Net Current Assets
1,066.56
713.98
522.69
466.63
419.77
Total Assets
2,619.50
2,064.37
1,825.26
1,587.03
1,305.45

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Cash From Operating Activity
439.89
406.76
256.51
185.44
214.16
PBT
467.06
401.02
301.44
237.75
195.06
Adjustment
261.65
246.04
189.25
102.50
125.74
Changes in Working Capital
-166.06
-131.80
-136.60
-97.89
-57.32
Cash after chg. in Working capital
562.65
515.26
354.09
242.36
263.48
Interest Paid
0.00
0.00
0.00
0.00
0.00
Tax Paid
-122.76
-108.50
-97.58
-56.92
-49.33
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
-325.08
-322.62
-326.25
-149.34
-119.44
Net Fixed Assets
-80.10
-187.09
-273.35
-172.13
Net Investments
-187.23
-159.33
14.45
-40.33
Others
-57.75
23.80
-67.35
63.12
Cash from Financing Activity
-52.12
-52.17
0.57
-61.72
-57.62
Net Cash Inflow / Outflow
62.69
31.97
-69.17
-25.62
37.10
Opening Cash & Equivalents
96.31
64.35
133.51
159.13
122.03
Closing Cash & Equivalent
159.01
96.31
64.35
133.51
159.13

Financial Ratios

Consolidated /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Book Value (Rs.)
116.57
98.68
79.85
63.77
57.46
ROA
14.82%
15.28%
13.13%
11.65%
11.39%
ROE
20.30%
21.64%
20.68%
18.79%
16.88%
ROCE
27.54%
29.85%
28.19%
26.81%
25.36%
Fixed Asset Turnover
1.61
1.52
1.57
1.64
2.03
Receivable days
100.39
97.73
114.81
116.70
77.14
Inventory Days
16.20
13.12
17.56
18.52
11.17
Payable days
588.36
740.05
655.07
485.01
69.42
Cash Conversion Cycle
-471.77
-629.20
-522.70
-349.79
18.90
Total Debt/Equity
0.00
0.00
0.00
0.00
0.00
Interest Cover
29.81
21.44
21.95
29.88
27.67

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.