CONSTRUCTION · NSE/BSE: CMPDI

Central Mine Planning & Design Institute Limited Earnings Summary — Q1 FY2027

Sentiment: Positive
AI-generated summary
Generated 2026-08-18
Generated using: Official Earnings Press Release
Business Intelligence Report

CMPDI Reports Strong Q1 Performance with 54% Net Profit Growth and Interim Dividend Declaration

Net Profit
₹116 Cr
YoY +54.0%
QoQ -38.1%
Prior: ₹188 Cr
Revenue
₹481 Cr
YoY +17.6%
QoQ -99.4%
Prior: ₹82688 Cr
Operating Margin
30.22%
YoY +827 bps
QoQ +144 bps
Prior: 28.78%
EPS
₹1.63
YoY +53.8%
QoQ -38.0%
Prior: ₹2.63

Key Takeaways

  • Revenue from operations grew by 17.6% year-over-year to ₹481.37 Cr, reflecting strong demand for consultancy services.
  • Net Profit surged 54% YoY to ₹116.27 Cr, though it saw a sequential decline from the seasonally stronger Q4.
  • The Board declared a 1st Interim Dividend of ₹1.05 per equity share (52.5% on face value) for FY 2026-27.
  • Auditors flagged a persistent concern regarding old outstanding receivables of ₹114.81 Cr from CIL & Subsidiaries older than one year.
  • Employee benefit expenses remained stable at ₹161.33 Cr compared to ₹157.42 Cr in the same quarter last year.
  • The company maintains a high-quality balance sheet with zero finance costs reported (nominal ₹0.02 Cr).

Management Guidance

Management is focusing on diversifying geological and exploration services beyond coal, including environmental sampling and 2D/3D seismic surveys to modernize the mining lifecycle.

Sentiment Shift

Stable

Year-over-year growth remains very robust, though management must still address long-term receivable reconciliation with parent Coal India.

Operationally Efficient
Dividend-Paying
Consultancy-Focused

Outlook

CMPDI is positioned as a critical strategic asset with a 61% market share in mining consultancy; growth is tied to national energy security and the modernization of mining exploration.

From the Annual Report (Key Quotes)

The Board of Directors... has inter alia, declared 1st Interim Dividend for the Financial Year 2026-27 @ Rs. 1.05 per equity share.

It was observed that debtors include old outstanding balances of Rs. 114.81 Crores against CIL & Subsidiaries, pending for realization for more than 1 year.

The Company's main business is Consultancy services. All activities of the company revolve around the main business.

Official Quarterly Documents

Earnings Press Release
Official quarterly earnings release published by the company.
Download
Earnings Call Transcript
Management discussion and analyst Q&A.

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This summary is AI-generated from Central Mine Planning & Design Institute Limited's latest quarterly filing and earnings call. For informational purposes only — not investment advice.

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