Central Mine Planning & Design Institute (CMPDI) Q4 24/25 earnings summary

Executive summary

• FY25 delivered higher service revenue, PBT and PAT, alongside a recovery in exploration drilling and growth in seismic survey activity.

• Diversification beyond CIL advanced through new external-client work, non-coal exploration, expanded technical services and preparations for an IPO.

Financial highlights

• Net sales were ₹2,102.76 crore vs ₹1,732.69 crore; total income ₹2,177.53 crore vs ₹1,770.18 crore, up 23.01% YoY.

• PBT rose to ₹882.14 crore from ₹732.84 crore; PAT increased to ₹666.91 crore from ₹503.23 crore.

• Total expenses were ₹1,295.39 crore vs ₹1,037.34 crore; other income rose to ₹74.77 crore from ₹37.49 crore.

• Total comprehensive income was ₹651.32 crore vs ₹492.96 crore, after OCI of negative ₹15.59 crore vs negative ₹10.27 crore.

• Net worth reached ₹2,041.85 crore vs ₹1,591.61 crore; EPS was ₹4,670.24 vs ₹3,524.02 on 14.28 lakh shares of ₹1,000 face value each.

Outlook and guidance

• FY26 targets: 11 lakh metres of drilling and 450 line km of 2D/3D seismic acquisition; continued CSS/NMET support is identified as important to sustain exploration growth.

• Growth priorities include wider seismic use, non-coal minerals, hydrogeology, geomatics and environmental work, more external-client revenue, modernization and alternative coal-based energy services.

• Coal demand is expected to remain significant into the next decade, while renewable-energy expansion and tighter environmental, forest and land-clearance requirements may reshape demand and service needs.