Central Mine Planning & Design Institute (CMPDI) Q4 25/26 earnings summary

Executive summary

• FY 2025-26 net sales rose 10.17% YoY to ₹2,316.53 crore; PAT declined 8.06% to ₹613.18 crore as total expenses increased 21.49%.

• Q4 revenue from operations increased to ₹826.88 crore from ₹740.33 crore, while PAT fell to ₹187.82 crore from ₹276.96 crore.

Financial highlights

• FY total income was ₹2,397.45 crore, up 10.10%; PBT was ₹823.64 crore, down 6.63%, and EPS was ₹8.59 versus ₹9.34.

• FY total expenses increased to ₹1,573.81 crore from ₹1,295.39 crore; employee benefits rose 22.40% to ₹745.01 crore and contractual expense rose 26.89% to ₹548.44 crore.

• Q4 total income increased to ₹853.52 crore, but expenses rose to ₹598.40 crore; PBT decreased to ₹255.12 crore and PAT to ₹187.82 crore.

Segment performance

• Planning & Design sales increased to ₹453.13 crore; operating profit declined to ₹36.27 crore from ₹101.50 crore, with expenses up ₹73.08 crore.

• Exploration sales rose to ₹1,110.55 crore; operating profit declined to ₹163.47 crore from ₹189.31 crore as expenses increased to ₹947.08 crore.

• Geomatics sales increased to ₹348.73 crore and operating profit to ₹272.02 crore from ₹268.95 crore.

• Environment sales increased to ₹404.12 crore and operating profit to ₹270.96 crore from ₹247.61 crore.