Central Mine Planning & Design Institute Reports Financial Results for FY2025-26
Central Mine Planning & Design Institute Limited (CMPDI), a subsidiary of Coal India Limited, has announced its financial results for the fiscal year ended March 31, 2026. The company reported its total income, key revenue streams, and segment-wise performance details.The financial summary for the year shows changes in net sales, total expenses, and profitability metrics compared to the previous fiscal year.
Annual Financial Performance Summary
CMPDI's performance for the year ended March 31, 2026, compared to FY2024-25, is detailed below:| Particulars | FY2025-26 | FY2024-25 | Increase/Decrease | Increase/Decrease (%) |
|---|---|---|---|---|
| Net Sales | 2,316.53 | 2,102.76 | 213.77 | 10.17% |
| Other Income | 80.92 | 74.77 | 6.15 | 8.23% |
| Total Income | 2,397.45 | 2,177.53 | 219.92 | 10.10% |
| Total Expenses | 1,573.81 | 1,295.39 | 278.42 | 21.49% |
| Profit Before Tax | 823.64 | 882.14 | (58.50) | -6.63% |
| Tax Expenses | 210.46 | 215.23 | (4.77) | -2.22% |
| Profit After Tax | 613.18 | 666.91 | (53.73) | -8.06% |
| Other Comprehensive Income (Net of Tax) | 3.12 | (15.59) | 18.71 | -120.01% |
| Total Comprehensive Income | 616.3 | 651.32 | (35.02) | -5.38% |
| EPS (in Rs.) | 8.59 | 9.34 | (0.75) | -8.03% |
Operational and Segment Analysis
CMPDI reported segment-wise sales and profitability:| Particulars | FY-2025-26 (Net Sales) | FY-2024-25 (Net Sales) | FY-2025-26 (Total Expenses) | FY-2024-25 (Total Expenses) | FY-2025-26 (Operating Profit) | FY-2024-25 (Operating Profit) |
|---|---|---|---|---|---|---|
| Planning & Design | 453.13 | 445.28 | 416.86 | 343.78 | 36.27 | 101.50 |
| Exploration | 1,110.55 | 970.84 | 947.08 | 781.53 | 163.47 | 189.31 |
| Geomatics | 348.73 | 326.94 | 76.71 | 57.99 | 272.02 | 268.95 |
| Environment | 404.12 | 359.70 | 133.16 | 112.09 | 270.96 | 247.61 |
| Total | 2,316.53 | 2,102.76 | 1,573.81 | 1,295.39 | 742.72 | 807.37 |
Expense Trends and Variance Analysis
CMPDI noted a significant increase in Total Expenses, which rose by 21.49% to 1,573.81 Rs in Crores in FY2025-26, compared to 1,295.39 Rs in Crores in FY2024-25.The expense breakdown highlights that Employee Benefits Expense saw the largest increase, rising by 22.40% due to the booking of One time Pay upgradation amounting to Rs. 90.13 crores. Contractual Expense also increased by 26.89%.
| Particulars | FY2025-26 | FY2024-25 | Increase / Decrease | Increase / Decrease (%) |
|---|---|---|---|---|
| Cost of Material | 28.3 | 30.63 | (2.33) | -7.61% |
| Employee Benefits | 745.01 | 608.67 | 136.34 | 22.40% |
| Finance Costs | 0.08 | 0.09 | (0.01) | -11.11% |
| Depreciation | 34.76 | 33.48 | 1.28 | 3.82% |
| Contractual Expense | 548.44 | 432.23 | 116.21 | 26.89% |
| Other Expenses | 217.22 | 190.29 | 26.93 | 14.15% |
| Total Expense | 1,573.81 | 1,295.39 | 278.42 | 21.49% |
Ratio and Financial Health Metrics
In terms of financial ratios, the company recorded the following figures for FY2025-26 compared to FY2024-25:| Particulars | FY 2025-26 | FY 2024-25 |
|---|---|---|
| Current Assets (Rs. Crore) | 2935.80 | 2400.60 |
| Current Liabilities (Rs. Crore) | 877.13 | 542.31 |
| Net Working Capital (Rs. Crore) | 2058.67 | 1858.29 |
| Current Ratio | 3.35 | 4.43 |
| Quick Ratio | 3.33 | 4.40 |
| Trade Receivable in No. of Months | 4.78 | 4.59 |
| Operating Profit Margin | 32.06% | 38.40% |
| PAT Margin | 25.58% | 30.63% |
| Earning Per Share (in Rs.) | 8.59 | 9.34 |
| Net Worth (Rs. Crore) | 2283.24 | 2041.85 |
| CAPEX (Rs. Crore) | 65.85 | 31.94 |
Quarterly Performance Snapshot
For the fourth quarter (Q4) ending March 31, 2026, the company reported the following key movements:| Particulars | Q4 (2025-26) | Q4 (2024-25) | Increase / Decrease |
|---|---|---|---|
| 1) Revenue from Operations | 826.88 | 740.33 | 86.55 |
| 2) Other Income | 26.64 | 37.85 | -11.21 |
| 3) Total Income (1+2) | 853.52 | 778.18 | 75.34 |
| 4) Total Expenses | 598.4 | 415.47 | 182.93 |
| 5) PBT(3-4) | 255.12 | 362.71 | -107.59 |
| 6) Tax Expense | 67.3 | 85.75 | -18.45 |
| 7) PAT(5-6) | 187.82 | 276.96 | -89.14 |
CMPDI Stock Price Movement
Central Mine Planning & Design Institute Limited shares today slipped by 2.11% to settle at ₹185.05 in post-market trading. The equity saw 2.87 million shares traded, finishing the session while keeping its range well below the 52-week peak of ₹193.Disclaimer: Due care and diligence have been taken in compiling and presenting news and market-related content. However, errors or omissions may arise despite such efforts.
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