Computer Age Management Services Ltd.
CAMSFinancial Services filings
We hold this company’s filings and have not read the financial statements out of them yet. Every filing on record is listed under filings, and each one opens.
Earnings calls
14 transcript(s)/analyst meet(s) served; 1 document(s) on file are not transcripts (cover letters, duplicates, unresolved) and are excluded. Speaker attribution is shown only where the segmenter attributes ≥ 95% of sentences to management or analysts (0 of 14 documents here); elsewhere sentences render unattributed.
| Kind | Date | Period | Served | Attribution rate |
|---|---|---|---|---|
| TRANSCRIPT | 20210531 | 2021-03-31 | yes | |
| TRANSCRIPT | 20210813 | 2021-06-30 | yes | |
| TRANSCRIPT | 20211123 | 2021-09-30 | yes | |
| TRANSCRIPT | 20220509 | 2022-03-31 | yes | |
| TRANSCRIPT | 20220811 | 2022-06-30 | yes | |
| TRANSCRIPT | 20230810 | 2023-06-30 | yes | |
| TRANSCRIPT | 20231115 | 2023-09-30 | yes | |
| TRANSCRIPT | 20240212 | 2023-12-31 | yes | |
| TRANSCRIPT | 20240514 | 2024-03-31 | yes | |
| TRANSCRIPT | 20240808 | 2024-06-30 | yes | |
| TRANSCRIPT | 20241105 | 2024-09-30 | yes | |
| DUPLICATE | 20241105 | 2024-09-30 | no | |
| TRANSCRIPT | 20250203 | 2024-12-31 | yes | |
| TRANSCRIPT | 20250512 | 2025-03-31 | yes | |
| TRANSCRIPT | 20250804 | 2025-06-30 | yes | |
| TRANSCRIPT | 20251031 | 2025-09-30 | yes | |
| TRANSCRIPT | 20260807 | 2026-06-30 | yes |
CAMS
files the standard Schedule III statements. Every figure below opens to the filing it was read from; where a figure is not shown, the reason is printed in its place.
Identity
| Statement division | general |
| Scope served | consolidated |
| Panels on this page | 4 |
Market
The closes are adjusted for every split and bonus on record inside the period this series covers, and each adjustment is checked against the price move on its ex-date.
| Last close | 710.60 |
| 52-week range | 622.45 – 836.3 |
| Return 1M | -5.25% |
| Return 3M | -10.99% |
| Return 1Y | -8.5% |
| Return 3Y | 42.58% |
| Return 5Y | 5.34% |
| Market capitalisation | not shown — we could not confirm it |
| Shares outstanding | not shown — we could not confirm it |
| P/E | not shown — we could not confirm it |
| P/B | not shown — we could not confirm it |
| EV/EBITDA | not shown — we could not confirm it |
Latest quarter filed — period ending 2026-06-30
In INR crore except per-share figures. `period_id` is the period the filing names for the number; the date beside each cell is when it was filed.
| Revenue from operations | 395.00 |
| Other income | 17.00 |
| Total income | 412.00 |
| Cost of materials consumed | 0.00 |
| Purchases of stock-in-trade | 0.00 |
| Changes in inventories | 0.00 |
| Employee benefit expense | 124.00 |
| Finance costs | 1.00 |
Ownership — 2026-06-30, and the change from 2026-03-31
| Holder | Per cent | Change |
|---|---|---|
| promoter and promoter group | not disclosed | — |
| institutions foreign | 0.45 | 0.00 |
| institutions domestic | 0.24 | 0.01 |
| mutual funds | 0.16 | 0.01 |
| public | 1.00 | 0.00 |
Documents on file
| Class | Most recent | On file |
|---|---|---|
| DUPLICATE | 2024-09-30 | 1 |
| TRANSCRIPT | 2026-06-30 | 16 |
Financial statements
Filed results, consolidated, in INR crore except per-share figures. Every figure opens to the filing it was read from. Quarterly and annual columns are the periods the filing itself names, never a document date.
Quarterly results, as filed
| Line | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | 2024-12-31 | 2025-03-31 | 2025-06-30 | 2025-09-30 | 2025-12-31 | 2026-03-31 | 2026-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from operations | 242.00 | 244.00 | 249.00 | 261.00 | 275.00 | 290.00 | 310.00 | 331.00 | 365.00 | 370.00 | 356.00 | 354.00 | 377.00 | 390.00 | 395.00 | 395.00 |
| Other income | 7.00 | 7.00 | 8.00 | 10.00 | 10.00 | 10.00 | 11.00 | 12.00 | 13.00 | 15.00 | 13.00 | 13.00 | 12.00 | 13.00 | 13.00 | 17.00 |
| Total income | 250.00 | 251.00 | 257.00 | 271.00 | 285.00 | 300.00 | 322.00 | 343.00 | 378.00 | 385.00 | 370.00 | 367.00 | 389.00 | 403.00 | 408.00 | 412.00 |
| Cost of materials consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Purchases of stock-in-trade | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Changes in inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee benefit expense | 90.00 | 87.00 | 88.00 | 95.00 | 98.00 | 100.00 | 105.00 | 113.00 | 119.00 | 120.00 | 118.00 | 122.00 | 125.00 | 124.00 | 125.00 | 124.00 |
| Finance costs | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 |
| Depreciation and amortisation | 15.00 | 16.00 | 16.00 | 17.00 | 17.00 | 18.00 | 18.00 | 17.00 | 18.00 | 20.00 | 23.00 | 21.00 | 25.00 | 25.00 | 28.00 | 25.00 |
| Other expenses | 46.00 | 48.00 | 53.00 | 56.00 | 55.00 | 61.00 | 62.00 | 69.00 | 76.00 | 77.00 | 79.00 | 77.00 | 84.00 | 87.00 | 87.00 | 89.00 |
| Total expenses | 153.00 | 153.00 | 159.00 | 170.00 | 172.00 | 181.00 | 187.00 | 201.00 | 215.00 | 219.00 | 222.00 | 223.00 | 236.00 | 238.00 | 242.00 | 238.00 |
| Profit before exceptional items and tax | 97.00 | 98.00 | 99.00 | 101.00 | 112.00 | 119.00 | 135.00 | 142.00 | 162.00 | 166.00 | 148.00 | 145.00 | 153.00 | 165.00 | 166.00 | 173.00 |
| Exceptional items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before tax | 97.00 | 98.00 | 99.00 | 101.00 | 112.00 | 119.00 | 135.00 | 142.00 | 162.00 | 166.00 | 148.00 | 145.00 | 153.00 | 165.00 | 166.00 | 173.00 |
| Current tax | 25.00 | 25.00 | 22.00 | 27.00 | 30.00 | 31.00 | 33.00 | 37.00 | 42.00 | 42.00 | 36.00 | 37.00 | 41.00 | 38.00 | 44.00 | 44.00 |
| Deferred tax | 0.00 | -0.00 | 2.00 | -1.00 | -1.00 | -0.00 | -1.00 | -2.00 | -1.00 | -0.00 | -1.00 | -0.00 | -2.00 | 2.00 | -3.00 | 2.00 |
| Tax expense | 25.00 | 24.00 | 24.00 | 26.00 | 29.00 | 30.00 | 32.00 | 35.00 | 41.00 | 42.00 | 35.00 | 36.00 | 39.00 | 40.00 | 41.00 | 46.00 |
| Profit for the period | 72.00 | 74.00 | 74.00 | 76.00 | 84.00 | 89.00 | 103.00 | 107.00 | 121.00 | 124.00 | 113.00 | 108.00 | 114.00 | 125.00 | 125.00 | 127.00 |
| Profit attributable to owners | 72.00 | 74.00 | 75.00 | 76.00 | 85.00 | 89.00 | 104.00 | 108.00 | 122.00 | 125.00 | 114.00 | 109.00 | 115.00 | 126.00 | 126.00 | 128.00 |
| Profit attributable to non-controlling interests | -0.00 | -0.00 | -0.00 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | -2.00 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 |
| Other comprehensive income | 0.00 | -1.00 | -0.00 | -1.00 | 0.00 | -0.00 | -0.00 | -1.00 | -1.00 | -1.00 | -0.00 | -1.00 | 0.00 | -0.00 | 1.00 | 1.00 |
| Total comprehensive income | 72.00 | 73.00 | 74.00 | 75.00 | 84.00 | 88.00 | 103.00 | 106.00 | 120.00 | 124.00 | 112.00 | 107.00 | 114.00 | 124.00 | 127.00 | 128.00 |
| Earnings per share, basic | 14.74 | 15.05 | 15.23 | 15.58 | 17.24 | 18.13 | 21.07 | 22.01 | 24.88 | 25.45 | 23.08 | 22.07 | 23.23 | 5.07 | 5.10 | 5.16 |
| Earnings per share, diluted | 14.64 | 14.95 | 15.13 | 15.48 | 17.12 | 18.02 | 20.95 | 21.88 | 24.76 | 25.33 | 22.97 | 21.97 | 23.09 | 5.04 | 5.08 | 5.14 |
Annual results, as filed
| Line | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 | 2026-03-31 |
|---|---|---|---|---|---|
| Revenue from operations | 910.00 | 972.00 | 1,137.00 | 1,422.00 | 1,516.00 |
| Other income | 17.00 | 27.00 | 41.00 | 53.00 | 51.00 |
| Total income | 927.00 | 999.00 | 1,177.00 | 1,475.00 | 1,567.00 |
| Cost of materials consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Purchases of stock-in-trade | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Changes in inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee benefit expense | 322.00 | 358.00 | 397.00 | 469.00 | 497.00 |
| Finance costs | 7.00 | 8.00 | 8.00 | 8.00 | 7.00 |
| Depreciation and amortisation | 52.00 | 60.00 | 70.00 | 78.00 | 99.00 |
| Other expenses | 164.00 | 193.00 | 234.00 | 301.00 | 335.00 |
| Total expenses | 544.00 | 618.00 | 710.00 | 856.00 | 938.00 |
| Profit before exceptional items and tax | 383.00 | 380.00 | 467.00 | 619.00 | 629.00 |
| Exceptional items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before tax | 383.00 | 380.00 | 467.00 | 619.00 | 629.00 |
| Current tax | 96.00 | 94.00 | 120.00 | 158.00 | 159.00 |
| Deferred tax | -0.00 | 1.00 | -4.00 | -4.00 | -3.00 |
| Tax expense | 96.00 | 96.00 | 116.00 | 154.00 | 157.00 |
| Profit for the period | 287.00 | 285.00 | 351.00 | 465.00 | 472.00 |
| Profit attributable to owners | 287.00 | 285.00 | 354.00 | 470.00 | 476.00 |
| Profit attributable to non-controlling interests | 0.00 | -1.00 | -3.00 | -5.00 | -4.00 |
| Other comprehensive income | 0.00 | -0.00 | -1.00 | -3.00 | -0.00 |
| Total comprehensive income | 287.00 | 284.00 | 350.00 | 462.00 | 472.00 |
| Earnings per share, basic | 58.73 | 58.26 | 72.06 | 95.41 | 19.23 |
| Earnings per share, diluted | 58.41 | 57.88 | 71.68 | 95.03 | 19.13 |
Balance sheet, as filed
| Line | 2022-09-30 | 2023-03-31 | 2023-09-30 | 2024-03-31 | 2024-09-30 | 2025-03-31 | 2025-09-30 | 2026-03-31 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1,057.00 | 1,098.00 | 1,248.00 | 1,414.00 | 1,512.00 | 1,597.00 | 1,726.00 | 1,810.00 |
| Non-current assets | 351.00 | 367.00 | 421.00 | 420.00 | 420.00 | 486.00 | 502.00 | 533.00 |
| Current assets | 706.00 | 730.00 | 827.00 | 994.00 | 1,092.00 | 1,112.00 | 1,224.00 | 1,277.00 |
| Property, plant and equipment | 153.00 | 169.00 | 168.00 | 165.00 | 161.00 | 182.00 | 179.00 | 191.00 |
| Capital work-in-progress | 6.00 | 9.00 | 8.00 | 2.00 | 0.00 | 5.00 | 2.00 | 1.00 |
| Goodwill | 143.00 | 143.00 | 180.00 | 180.00 | 180.00 | 180.00 | 180.00 | 174.00 |
| Other intangible assets | 22.00 | 20.00 | 35.00 | 32.00 | 28.00 | 44.00 | 43.00 | 40.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade receivables | 57.00 | 33.00 | 54.00 | 65.00 | 72.00 | 110.00 | 69.00 | 57.00 |
| Cash and cash equivalents | 10.00 | 16.00 | 5.00 | 7.00 | 10.00 | 14.00 | 7.00 | 12.00 |
| Total equity and liabilities | 1,057.00 | 1,098.00 | 1,248.00 | 1,414.00 | 1,512.00 | 1,597.00 | 1,726.00 | 1,810.00 |
| Equity | 718.00 | 782.00 | 804.00 | 916.00 | 1,031.00 | 1,119.00 | 1,217.00 | 1,321.00 |
| Equity share capital | 49.00 | 49.00 | 49.00 | 49.00 | 49.00 | 49.00 | 49.00 | 50.00 |
| Other equity | 668.00 | 733.00 | 754.00 | 865.00 | 981.00 | 1,069.00 | 1,167.00 | 1,271.00 |
| Total liabilities | 339.00 | 315.00 | 443.00 | 499.00 | 481.00 | 479.00 | 509.00 | 490.00 |
| Non-current liabilities | 139.00 | 147.00 | 213.00 | 193.00 | 190.00 | 148.00 | 142.00 | 117.00 |
| Current liabilities | 200.00 | 168.00 | 231.00 | 306.00 | 291.00 | 331.00 | 367.00 | 373.00 |
| Borrowings, non-current | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Borrowings, current | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 |
| Trade payables | 53.00 | 47.00 | 58.00 | 65.00 | 69.00 | 80.00 | 94.00 | 91.00 |
Cash flow, as filed
| Line | 2022-09-30 | 2023-03-31 | 2023-09-30 | 2024-03-31 | 2024-09-30 | 2025-03-31 | 2025-09-30 | 2026-03-31 |
|---|---|---|---|---|---|---|---|---|
| Net cash from operating activities | 160.00 | 319.00 | 189.00 | 401.00 | 254.00 | 477.00 | 324.00 | 584.00 |
| Net cash from investing activities | -57.00 | -102.00 | -99.00 | -188.00 | -116.00 | -132.00 | -181.00 | -270.00 |
| Net cash from financing activities | -98.00 | -205.00 | -101.00 | -224.00 | -135.00 | -338.00 | -151.00 | -316.00 |
| Purchase of property, plant and equipment | 11.00 | 45.00 | 17.00 | 38.00 | 20.00 | 118.00 | 53.00 | 141.00 |
| Net increase in cash | 6.00 | 12.00 | -11.00 | -10.00 | 3.00 | 7.00 | -7.00 | -2.00 |
| con:CFO.BEFORE_TAX | 200.00 | 416.00 | 228.00 | 491.00 | 337.00 | 623.00 | 407.00 | 748.00 |
| con:INTEREST_RECEIVED.OPERATING | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| con:INTEREST_PAID.OPERATING | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| con:DIVIDENDS_RECEIVED.OPERATING | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| con:TAX_PAID.OPERATING | 40.00 | 97.00 | 39.00 | 89.00 | 82.00 | 146.00 | 83.00 | 164.00 |
| con:CF_OTHER.OPERATING | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| con:INVESTMENTS_PURCHASED | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| con:INVESTMENTS_SOLD | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| con:PPE_DISPOSALS | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 |
| con:CF_INVESTING.SUBSIDIARIES_SOLD | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| con:CF_INVESTING.SUBSIDIARIES_ACQUIRED | 0.00 | 0.00 | 0.00 | 39.00 | 7.00 | 7.00 | 0.00 | 0.00 |
| con:CF_INVESTING.JV_SOLD | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| con:CF_INVESTING.JV_ACQUIRED | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 |
Who owns it
The shareholding pattern filed with the exchange every quarter, as a series. Percentages are of total shares. Each figure names the filing it was read from and the date it was filed.
| Holder | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | 2024-12-31 | 2025-03-31 | 2025-06-30 | 2025-09-30 | 2025-12-31 | 2026-03-31 | 2026-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Promoter and promoter group | 19.92 | 19.91 | 19.87 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — |
| Domestic institutions | 12.87 | 11.70 | 16.05 | 23.08 | 19.92 | 19.43 | 18.65 | 17.35 | 16.71 | 17.31 | 0.21 | 0.22 | 0.22 | 0.24 |
| Mutual funds | — | — | — | — | — | — | — | — | — | 11.40 | 0.14 | 0.14 | 0.14 | 0.16 |
| Insurance companies | 6.94 | 6.06 | 5.74 | 5.67 | 5.53 | 5.29 | 4.87 | 4.22 | 4.09 | 4.24 | 0.05 | 0.06 | 0.06 | 0.07 |
| Foreign institutions | 35.00 | 35.78 | 38.60 | 47.68 | 53.77 | 56.51 | 56.53 | 57.63 | 55.00 | 52.00 | 0.47 | 0.45 | 0.44 | 0.45 |
| Government | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Public | 80.08 | 80.09 | 80.13 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Non-institutional | 32.21 | 32.60 | 25.47 | 29.24 | 26.31 | 24.06 | 24.82 | 25.03 | 28.29 | 30.69 | 0.32 | 0.33 | 0.33 | 0.32 |
| Shares outstanding | 48993596 | 49012680 | 49122460 | 49143119 | 49143119 | 49192801 | 49282953 | 49365759 | 49429849 | 49474767 | 49496385 | 247650635 | 247984498 | 248204728 |
Related parties
Transactions with related parties as disclosed to the exchange for the period ending 2024-09-30, by counterparty, largest first. Amounts are as filed. Each row names the filing and the date it was filed.
| Counterparty | Relationship | Type | Amount in the period | Transactions |
|---|---|---|---|---|
| Sterling Software Private Limited | Wholly Owned Subsidiary | Any other transaction, Purchase of goods or services | 884,484,000.00 | 26 |
| Computer Age Management Services Limited | Parent Company | Any other transaction, Purchase of goods or services | 878,198,000.00 | 42 |
| Mr Anuj Kumar | Managing Director | Dividend paid, Remuneration | 69,948,000.00 | 4 |
| CAMS Insurance Repository Services Limited | Wholly Owned Subsidiary | Any other transaction, Sale of goods or services | 42,702,000.00 | 18 |
| Think 360 AI, INC. | Wholly Owned Subsidiary | Any other transaction, Purchase of goods or services | 38,304,000.00 | 12 |
| Mr S R Ramcharan | Chief Financial Officer | Dividend paid, Remuneration | 29,508,000.00 | 4 |
| CAMS Investor Services Private Limited | Wholly Owned Subsidiary | Any other transaction, Sale of goods or services | 25,714,000.00 | 12 |
| Think Analytics India Private Limited | Subsidiary | Any other transaction, Purchase of goods or services | 25,364,000.00 | 16 |
| Mr. Vivek Bangani | Chief Executive Officer | Remuneration | 15,178,000.00 | 2 |
| Fintuple Technologies Pvt Ltd | Subsidiary | Any other transaction, Purchase of goods or services | 10,256,000.00 | 8 |
| Mr G Manikandan | Company Secretary and Compliance O | Dividend paid, Remuneration | 10,016,000.00 | 4 |
| Mr. Kaushik Badri Narayan | Director | Remuneration | 2,974,000.00 | 2 |
| Mr Amit Das | Director | Remuneration | 2,234,000.00 | 2 |
| Mr Suryadip Ghoshal | Director | Remuneration | 1,900,000.00 | 2 |
| Ms. VIJAYALAKSHMI RAJARAM IYER | Director | Any other transaction | 1,700,000.00 | 2 |
What management said
Every earnings call we hold for this company, read in full. Prepared remarks are separated from the question-and-answer session and every paragraph names who said it and on which page. These are management’s own words, not filed figures.
| Date | Quarter | Who spoke | |
|---|---|---|---|
| 2025-08-04 | Q1FY26 | Read the call | |
| 2025-05-12 | Q4FY25 | Read the call | |
| 2025-02-03 | Q3FY25 | Read the call | |
| 2024-11-05 | Q2FY25 | Read the call | |
| 2024-08-08 | Q1FY25 | Read the call | |
| 2024-05-14 | Q4FY24 | Read the call | |
| 2024-02-12 | Q3FY24 | orient capital | Read the call |
| 2023-11-15 | Q2FY24 | Read the call | |
| 2023-08-10 | Q1FY24 | Read the call | |
| 2022-08-11 | Q1FY23 | CFO,, CHARAN, MANAGEMENT SERVICES LIMITED | Read the call |
| 2022-05-09 | Q4FY22 | Read the call | |
| 2021-11-23 | Q2FY22 | ANUJ, MANAGING | Read the call |
| 2021-08-13 | Q1FY22 | Read the call | |
| 2021-05-31 | Q4FY21 | Read the call |
What they said about it, quarter by quarter
| Topic | Q2FY24 | Q2FY25 | Q3FY24 | Q3FY25 | Q4FY21 | Q4FY22 | Q4FY24 | Q4FY25 |
|---|---|---|---|---|---|---|---|---|
| Capex | — | — | — | Our capex this year has been larger than usual, also the IT opex. | My first question is, like we see increase in CAPEX, so how much are we able to add in operating method and by when? | This is something that we enter into a relationship with our customer on a win- win basis so that something that is not reversable and you know that I… | — | If you take away the depreciation, which is obviously a reflection of the increased investments we are doing in CapEx in terms of various compliances … |
| Capital allocation | — | — | — | Of course, across -- along the way, there could be a scope for an inorganic acquisition that will happen. | And lastly on the dividend payout, could you give the absolute dividend number declared for the last year and what are the payout policy for the futur… | — | And also your thoughts around the growth through acquisition given that both Fintuple and 360 have been good acquisitions for us. | — |
| Demand | However, from our overall sales focus and signings pipeline, etc. We are very sure that the others, which is CAMSPay, Think360, AIF and insurance will… | — | — | In those time periods, when that activity falls to, let's say, 60%, 70% of its traditional momentum, you will see some compression in KRA demand and K… | — | — | But anything that's already kind of committed and part of the investment pipeline? | — |
| Guidance | So, while year-on-year we do see a good increase in terms of revenue, quarter-on-quarter it has been flattish, what we expect is and again as I was ea… | So some guidance there will be very helpful. | But our trajectory of the non-MF margins, given that the spend is going to be plateauing and the revenue is going to be increasing, we expect that the… | But as Anuj said, we should not read more than what it is intended to be, which is our guidance to you, saying that if you're building your models usi… | So, we expect that the CAPEX for the next year should be close to 40 crores. | All right and again on the non-mutual fund revenue we see an inch up this quarter almost a percent again what has driven that and going ahead what wou… | But what we expect is a moderate kind of a impact on all these things. | So we expect that this year, just at an organic rate, we would have got about 50 lakh new policies anyways. |
| Margin | So, we feel that going forward, there will be stable cost that you will see, in fact our quarter-on-quarter basis if you see the increase in revenue i… | And lastly, just a feedback, if you could give some profitability numbers across the key segments at the EBITDA level, that would be a great help for … | Since today, we are at EBITDA margin of 44.7%. | The EBITDA margin improvement what you have seen in the current year or for the quarter. | — | Just last question on the margin side, we have seen like on QoQ basis due obvious reasons that you mentioned during the initial remarks that there wer… | Firstly, on the margin front, the -- what would you attribute more to and if you could give some granularity as to how much of the increase in margins… | And obviously, there will be some incremental costs, but it's not going to be material in the overall margin perspective. |
| People | — | So what we always do is we don't obviously go over more in terms of recruiting for -- in terms of recruitment costs or hiring more people for that. | — | Obviously, there will be some hiring that will happen. | — | — | And one data question, what's the current headcount? | Computer Age Management Services Limited May 06, 2025 But we did have a lot of hiring happen last year, right? |
| Pricing | So, let me just try and explain that, the pricing structure that we have with our mutual fund customers is actually scale based, which is that there i… | And we continue to sell at slightly cheaper rates because of the telescopic pricing in successive years. | — | And if there are any, I would say, pricing unevenness, it plays out. | We have thought of the rate cards and how the pricing will work. | I just wanted to understand when you pitch to a new client who has not yet commenced MF business, how do you determine the pricing model, what is the … | But of course, the pricing, etcetera, is very, very thin. | So if you could help us understand it will take 2, 3 quarters only because of the renegotiation impact and not maybe, of course, otherwise telescopic … |
| Revenue growth | Normally, you would have seen about a 14% to 15% revenue growth, what you saw is about a 10% revenue growth. | What I control is the revenue growth in non-MF, which we are saying we'll continue growing at mid- to high 20s in a lucky quarter like we've had in th… | What has changed is the top line growth. | So Abhijeet, you would have seen that during the current quarter on a quarter-on-quarter basis, the expense growth was a little muted, right, especial… | So, for a business that does not have hard assets which means it does not require reinvestment to compound its growth, until topline comes what is the… | If you actually saw the AUM growth in Q3 was around 28% and hence the revenue growth track we had. | Account aggregator as a fourth engine was great in percentage growth, but the base is so small that absolute growth at company level has not been impa… | So on the employee cost, typically, we have seen escalation this year, the employee cost growth was higher than what typically it has been? |
What they said they would do
Sentences in which management set an expectation. Each names the speaker and the page of the transcript it came from.
| Date | Quarter | Who | What they said |
|---|---|---|---|
| 2022-08-11 | Q1FY23 | CHARAN | That's consistent with our earlier commentary, where we said that, in, in the event of the assets not growing too much, we expect our EBITDA to be just below 40 percentage. |
| 2022-08-11 | Q1FY23 | CHARAN | For the year, the current year, we expect it to be around 28 to 29 crore. |
| 2022-08-11 | Q1FY23 | CHARAN | So, for the year we expect the ESOP amortization to be around 29 crore. |
| 2022-08-11 | Q1FY23 | CHARAN | Just to give you a perspective, their revenue would be some 1 crore in a quarter, but going forward, obviously we expect that to multiply in the next few quarters or next few years. |