Central Mine Planning & Design Institute (CMPDI) Q1 26/27 earnings summary

Executive summary

• Q1 FY27 revenue from operations rose 18% YoY to ₹481.37 crore and PAT increased 54% to ₹116.27 crore, versus ₹409.25 crore and ₹75.56 crore in Q1 FY26.

• Total income rose 19% to ₹504.02 crore; total expenses increased 5% to ₹343.88 crore.

Financial highlights

• PBT increased 68% to ₹160.14 crore from ₹95.39 crore; tax expense rose 121% to ₹43.87 crore.

• EBITDA rose 61.87% to ₹168.10 crore; EBITDA margin reached 34.92% versus 25.38%.

• Other income increased 61% to ₹22.65 crore, including a ₹10.05 crore increase in FD interest.

• EPS rose to ₹1.63 from ₹1.06; total comprehensive income was ₹112.27 crore versus ₹69.63 crore, including OCI loss of ₹4.00 crore.

Segment performance

• Planning & Design sales grew 26% to ₹100.48 crore; segment profit rose to ₹27.49 crore from a ₹0.69 crore loss, aided by lower other expenses.

• Exploration sales increased 18% to ₹254.92 crore and profit doubled to ₹25.16 crore, driven by departmental and outsourced drilling.

• Geomatics sales declined 9% to ₹39.16 crore, while profit edged up to ₹25.85 crore from ₹25.43 crore.

• Environment sales grew 24% to ₹86.81 crore and profit increased to ₹58.99 crore from ₹44.00 crore, led by other environment jobs and sample-based revenue.

• Consultancy services comprise the main business; all activities revolve around this business, with no separate reportable segment identified.