CMPDI Results Analysis-Q4FY26

Operating Revenue for Q4FY26 is Rs. 827 Crs., 11.69% growth YoY, Total Income is Rs. 854 Crs., 9.68% growth YoY, EBITDA is Rs. 238 Crs., 28.59% Negative growth YoY, EBITDA Margin is 28.78% declined by 1,623 Basis points YoY, PBT Rs. 255 Crs. 29.66% Negative growth YoY, PAT Rs. 188 Crs. 32.19% Negative growth YoY. Main reason for decline in EBITDA is Employee Benefit Expenses has increased due to booking of Executive pay revision liability along with revised pay payment for 3 months’ period and there was increase in other expenses due to increase in exploration expenses. On QoQ basis Op. Revenue is up by 56.45%, Total Income is up by 55.99%, EBITDA is up by 8.25%, PBT is up by 10.94% and PAT is also up by 8.77%.