Nifty
Sensex
:
:
22795.90
75311.06
-117.25 (-0.51%)
-424.90 (-0.56%)

BPO/ITeS

Rating :
N/A

BSE: 543441 | NSE: CMSINFO

449.90
06-Feb-2025
  • Open
  • High
  • Low
  • Previous Close
  •  460.00
  •  460.00
  •  437.50
  •  466.05
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  775953
  •  3448.97
  •  616.50
  •  367.75

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 7,533.67
  • 20.57
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 7,289.81
  • 1.25%
  • 3.43

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 0.00%
  • 3.12%
  • 22.48%
  • FII
  • DII
  • Others
  • 37.95%
  • 21.58%
  • 14.87%

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
  • -
  • -
  • 18.86

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 3.44

EV:EBITDA (Average)

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

Earnings Forecasts:

Description
2024
2025
2026
2027
Adj EPS
22.22
23.88
27.65
31.86
P/E Ratio
22.02
20.49
17.69
15.36
Revenue
2265
2608
2980
3373
EBITDA
599
675
787
895
Net Income
347
395
460
530
ROA
14.6
14.2
14.7
15.3
P/Bk Ratio
4.09
3.57
3.12
2.72
ROE
19.78
18.59
18.82
19.38
FCFF
321.63
246.71
309.84
487.76
FCFF Yield
4.31
3.31
4.15
6.54

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Dec 24
Dec 23
Var%
Sep 24
Sep 23
Var%
Jun 24
Jun 23
Var%
Mar 24
Mar 23
Var%
Net Sales
581.49
582.30
-0.14%
624.54
543.73
14.86%
599.43
511.56
17.18%
627.08
501.44
25.06%
Expenses
422.02
431.52
-2.20%
471.56
398.09
18.46%
447.15
363.95
22.86%
471.65
357.33
31.99%
EBITDA
159.47
150.79
5.76%
152.97
145.65
5.03%
152.28
147.61
3.16%
155.43
144.11
7.86%
EBIDTM
27.42%
25.89%
24.49%
26.79%
25.40%
28.85%
24.79%
28.74%
Other Income
11.71
7.83
49.55%
13.67
8.33
64.11%
11.50
6.69
71.90%
11.17
4.66
139.70%
Interest
4.72
3.92
20.41%
5.18
4.05
27.90%
3.74
4.23
-11.58%
4.01
5.55
-27.75%
Depreciation
41.04
37.73
8.77%
38.93
36.39
6.98%
38.77
36.38
6.57%
39.73
35.46
12.04%
PBT
125.42
116.97
7.22%
122.53
113.54
7.92%
121.27
113.68
6.68%
122.86
107.76
14.01%
Tax
32.23
29.89
7.83%
31.62
29.19
8.32%
30.48
29.40
3.67%
31.43
27.83
12.94%
PAT
93.19
87.08
7.02%
90.92
84.36
7.78%
90.79
84.28
7.72%
91.42
79.93
14.38%
PATM
16.03%
14.95%
14.56%
15.51%
15.15%
16.48%
14.58%
15.94%
EPS
5.67
5.56
1.98%
5.57
5.39
3.34%
5.58
5.46
2.20%
5.62
5.18
8.49%

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
2,432.54
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
13.72%
18.28%
20.45%
21.71%
-5.58%
37.30%
-11.63%
-14.86%
12.89%
21.76%
 
Cost Of Goods Sold
261.34
194.87
116.18
153.80
179.64
191.32
81.69
231.73
325.27
226.13
110.63
Gross Profit
2,171.20
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
89.26%
91.40%
93.93%
90.33%
86.25%
86.17%
91.89%
79.67%
75.71%
80.94%
88.65%
Total Expenditure
1,812.38
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
620.15
599.47
536.01
372.67
282.43
253.91
155.65
128.64
165.81
177.48
185.30
EBITDA Margin
25.49%
26.47%
27.99%
23.44%
21.62%
18.36%
15.45%
11.28%
12.38%
14.96%
19.02%
Other Income
48.05
34.02
16.44
35.01
27.01
5.06
4.19
3.92
5.85
5.68
8.83
Interest
17.65
16.21
19.61
14.39
8.23
7.32
7.91
17.84
19.64
16.80
17.14
Depreciation
158.47
150.22
131.82
91.84
63.45
56.59
31.76
34.48
41.26
32.90
28.25
PBT
492.08
467.06
401.02
301.44
237.75
195.06
120.17
80.24
110.76
133.46
148.74
Tax
125.76
119.92
103.78
77.41
69.23
60.35
41.51
25.35
38.76
41.61
46.46
Tax Rate
25.56%
25.68%
25.88%
25.68%
29.12%
30.94%
34.54%
31.59%
34.99%
31.18%
31.24%
PAT
366.32
347.14
297.24
224.04
168.52
134.71
78.66
54.89
72.00
90.91
101.38
PAT before Minority Interest
366.32
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
15.06%
15.33%
15.52%
14.09%
12.90%
9.74%
7.81%
4.81%
5.38%
7.66%
10.41%
PAT Growth
9.14%
16.79%
32.67%
32.95%
25.10%
71.26%
43.30%
-23.76%
-20.80%
-10.33%
 
EPS
22.28
21.12
18.08
13.63
10.25
8.19
4.78
3.34
4.38
5.53
6.17

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.