CMPDI Q1 FY27 Revenue Up 18% to ₹481.37 Crore, PAT Soars 54% to ₹116.27 Crore
CMPDI reported Q1 FY27 results with revenue up 18% to ₹481.37 crore and PAT up 54% to ₹116.27 crore. Key drivers include growth in Planning & Design and Exploration segments. Major events include MOUs with NML and MECL, and an agreement with ICVL for a Mozambique project.
The substantial increase in key financial metrics like revenue and PAT, along with positive operational developments such as new MOUs and project agreements, is expected to have a significant positive impact on investor sentiment and the company's valuation.
The company has reported significant year-on-year growth in revenue, profit before tax, profit after tax, and EBITDA, indicating a strong financial performance.
Central Mine Planning & Design Institute Limited (CMPDI) has announced its financial results for the first quarter ended June 30, 2026. The company reported a significant increase in its top-line and bottom-line figures compared to the same period in the previous fiscal year.
Revenue from operations, net of levies, stood at ₹481.37 crore for Q1 FY27, an 18% increase from ₹409.25 crore in Q1 FY26. Profit Before Tax (PBT) surged by 68% to ₹160.14 crore from ₹95.39 crore. Consequently, Profit After Tax (PAT) grew by 54% to ₹116.27 crore in Q1 FY27, compared to ₹75.56 crore in Q1 FY26. The PAT margin improved to 23.07% from 17.85% in the corresponding quarter.
EBITDA also saw a substantial jump of 62% to ₹168.10 crore from ₹103.85 crore, with the EBITDA margin on net sales improving to 34.92% from 25.38%. The company's net worth increased by 13.45% to ₹2395.51 crore as of June 30, 2026.
Key operational highlights for Q1 FY27 include an MoU executed with NML for consultancy services, an agreement with ICVL for a DPR for a coal project in Mozambique, an MoU with MECL for exploration activities, and the granting of an Exploration License by the Government of Rajasthan for REE block exploration.
The company's performance was driven by growth in Planning & Design, Exploration, and Environment segments. The Planning & Design segment's sales grew by 26% to ₹100.48 crore, primarily due to ED-based jobs, PMC, and E-auction services. The Exploration segment sales increased by 18% to ₹254.92 crore, driven by departmental and outsourced drilling. The Environment segment sales grew by 24% to ₹86.81 crore, attributed to other environment jobs and sample-based revenue. However, the Geomatics segment saw a 9% decrease in sales to ₹39.16 crore.
Total expenses for the quarter were ₹343.88 crore, a 5% increase from ₹327.90 crore in Q1 FY26. Breakdown of expenses shows an increase in cost of materials consumed (24%), employee benefits expenses (2%), and exploration expenses (12%), while depreciation and other expenses (excluding exploration) saw a decline.
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