Central Mine Planning & Design Institute Limited · NSE:CMPDI
Central Mine Planning & Design Institute — H1 FY2026-27 Earnings Presentation
24 slides from Central Mine Planning & Design Institute's earnings presentation, Oct 23, 2026
Slide 1: Cover letter to stock exchanges
CORPORATE IDENTITY NUMBER - U14292JH1975GOI001223 A n I SO 9 0 0 1: 2 0 15 & I S O 3 7 00 1 : 20 1 6 C e r t if i e d Co m pa n y Ref. No. CMPDI/CS/BSE/NSE/2026-27/55 Dated: 23-10-2026 To, To, Listing Department, Listing Department, Bombay Stock Exchange Limited, National Stock Exchange of India Lim
Slide 2: CMPDIL Financial Results for the Period Ended 30.09.2026 (6M)
CMPDIL FINANCIAL RESULTS FOR THE PERIOD ENDED 30.09.2026 (6M)- (F.Y:2026- 27) 1
Slide 3: Company Overview
Company Overview Employees in Founded Workplace CMPDIL is a premier consultant in India and the leading one in International arena and the preferred partner in mining, whose 1975 2,500+ objective is to provide total consultancy in coal and mineral exploration, mining, engineering and allied fields i
Slide 4: Major Events of H1 2026-27
1. MoU signed with Duke 2. MoU signed with CSIR- University USA for collaboration CIMFR for development of in areas of critical minerals and Coal Gasification technologies sustainable development 4. Agreement signed with ICVL 3. MoU executed with NML for to provide consultancy regarding Major Consul
Slide 5: Financial Highlights (H1, FY 2026-27)
Financial Highlights (H1, FY 2026-27) Revenue from Operations Profit After Tax Profit Before Tax (Net of Levies) ₹ in Crore ₹ in Crore ₹ in Crore 1074.68 311.11 419.65 961.12 252.69 338.56 23.95% 23.12% 11.82% H1 26-27 H1 25-26 H1 26-27 H1 25-26 H1 26-27 H1 25-26 CMPDI LTD,FY:2026-27, PERIOD ENDED 3
Slide 6: Financial Highlights (H1, FY 2026-27) Cont..
Financial Highlights (H1, FY 2026-27) Cont.. PAT Margin (on Net EBITDA Margin (on EBITDA Net Worth Sales) Net Sales) In % ₹ in Crore In % ₹ in Crore 435.67 40.54% 28.95% 2443.73 355.36 2073.86 22.60% 17.83% 26.29% 36.97% H1 26-27 H1 25-26 H1 26-27 H1 25-26 H1 26-27 H1 25-26 H1 26-27 H1 25-26 CMPDI L
Slide 7: Financial Results Summary (H1, FY 2026-27)
Financial Results Summary (H1, FY 2026-27) ₹ in Crore Increase/ Increase/ Particulars H1 FY 2026-27 H1 FY 2025-26 FY 2025-26 Decrease Decrease (%) Revenue from Operations (Net of Levies)i.e Net 1074.68 961.12 113.56 12% 2316.53 Sales Other Income 46.32 35.65 10.67 30% 80.92 Total Income 1121.00 996.
Slide 8: Breakup of Expenditure (H1, FY 2026-27)
Breakup of Expenditure(H1, FY 2026-27) ₹ in Crore Increase/ Increase/ Particulars H1 FY 2026-27 H1 FY 2025-26 FY 2025-26 Decrease Decrease (%) Cost of Materials consumed 14.86 10.22 4.64 45% 28.30 Employee Benefits Expenses 324.26 319.62 4.64 1% 745.01 Finance Costs 0.04 0.04 0.00 0% 0.08 Depreciati
Slide 9: Sales & Profit Analysis (H1, FY 2026-27)
Sales & Profit Analysis(H1, FY 2026-27) ₹ in Crore Net Sales Expenses Profit Particulars H1 H1 H1 H1 H1 H1 2026-27 2025-26 2026-27 2025-26 2026-27 2025-26 Planning & Design 219.47 179.06 167.64 167.01 51.83 12.05 Exploration 498.00 440.23 445.49 403.08 52.51 37.15 Geomatics 175.40 166.43 31.71 34.49
Slide 10: Net Sales Analysis (H1, FY 2026-27)
Net Sales Analysis(H1, FY 2026-27) ₹ in Crore Net Sales Increase / Decrease Particulars H1 H1 Remarks ₹ in Crore in % 2026-27 2025-26 P&D Sales grew by ₹40.40 Cr, driven primarily by ED-based jobs (+₹15.37 Cr), Planning & Design 219.47 179.06 40.41 23% R&D/S&T Jobs (+₹15.08 Cr), Outside Consultancy
Slide 11: Other Income and Cost of Materials Consumed
Other Income ₹ in Crore Particulars Increase / Decrease H1 2026-27 H1 2025-26 ₹ in Crore in % 46.32 35.65 10.67 30% Reason for Variance: Other Income grew by ₹10.67 Cr, primarily due to ₹10.09 Cr surge in FD interest (FDs increased from ₹755 Cr to ₹1,075.14 Cr) . Expenses : Cost of Materials Consume
Slide 12: Employee Benefits Expense and Finance Cost
Expenses : Employee Benefits Expense ₹ in Crore Particulars Increase / Decrease H1 2026-27 H1 2025-26 ₹ in Crore in % 324.26 319.62 4.64 1% Reason for Variance: Employee Benefit Expenses grew by ₹4.64 Cr, primarily due to Non Executive Salary Revision Provision of ₹4.01 Cr. Expenses : Finance Cost ₹
Slide 13: Depreciation and Exploration Expenses
Expenses : Depreciation & Amortisation & Impairment ₹ in Crore Particulars Increase / Decrease H1 2026-27 H1 2025-26 ₹ in Crore in % 15.98 16.76 -0.78 -5% Reason for Variance: Depreciation, Amortization & Impairment Expenses declined by ₹0.78 Cr, driven by lower computer harware depreciation, reduce
Slide 14: Other Expenses (excluding Exploration Expense)
Expenses : Other Expenses (excluding Exploration Expense) ₹ in Crore Particulars Increase / Decrease H1 2026-27 H1 2025-26 ₹ in Crore in % 88.32 93.70 -5.38 -6% Reason for Variance: Other Expenses (excluding Exploration expense) declined by ₹5.38 Cr, driven primarily by lower maintenance costs acros
Slide 15: Planning and Design Profit Analysis
Planning and Design Profit Analysis ₹ in Crore Increase/ Particulars H1 FY 2026-27 H1 FY 2025-26 (Decrease) Total Sales 219.47 179.06 40.41 Cost of Materials Consumed 0.88 1.00 (0.12) Employee Benefit Expenses 115.44 119.10 (3.66) Depreciation & Amortization 5.85 6.45 (0.60) Other Expenses 45.48 40.
Slide 16: Exploration Profit Analysis
Exploration Profit Analysis ₹ in Crore Increase/ Particulars H1 FY 2026-27 H1 FY 2025-26 (Decrease) Total Sales 498.00 440.23 57.77 Cost of Materials Consumed 13.43 8.92 4.51 Employee Benefit Expenses 144.24 135.28 8.96 Depreciation & Amortization 5.75 5.38 0.37 Other Expenses 282.06 253.50 28.56 To
Slide 17: Geomatics Profit Analysis
Geomatics Profit Analysis ₹ in Crore Increase/ Particulars H1 FY 2026-27 H1 FY 2025-26 (Decrease) Total Sales 175.40 166.43 8.97 Cost of Materials Consumed 0.09 0.04 0.05 Employee Benefit Expenses 24.74 25.58 (0.84) Depreciation & Amortization 2.55 3.28 (0.73) Other Expenses 4.34 5.59 (1.25) Total e
Slide 18: Environment Profit Analysis
Environment Profit Analysis ₹ in Crore Increase/ Particulars H1 FY 2026-27 H1 FY 2025-26 (Decrease) Total Sales 181.81 175.40 6.41 Cost of Materials Consumed 0.47 0.26 0.21 Employee Benefit Expenses 39.85 36.39 3.46 Depreciation & Amortization 1.83 1.66 0.17 Other Expenses 14.37 15.32 (0.95) Total e
Slide 19: Ratio Analysis
Ratio Analysis Particulars H1 FY 2026-27 H1 FY 2025-26 Current Assets (₹ in Crore) 2986.67 2358.26 Current Liabilities (₹ in Crore) 783.70 479.04 Net Working Capital (₹ in Crore) 2202.97 1879.22 Current Ratio 3.81 4.92 Quick Ratio 3.80 4.89 Trade Receivable in No. of Months 4.66 4.43 Operating Profi
Slide 20: Debtors Analysis
Debtors Analysis ₹ in Crore Customer 30.09.2026 31.03.2026 Increase/ (Decrease) CIL & SUBSIDIARIES 738.16 838.25 -100.09 MINISTRY 177.24 195.21 -17.97 OTHERS 68.13 55.15 12.98 TOTAL DEBTORS 983.53 1088.61 -105.08 Dues < 6 months 30.09.2026 31.03.2026 Increase/ (Decrease) CIL & SUBSIDIARIES 502.44 62
Slide 21: Financial Performance Q2-2026-27
Financial Performance Q2-2026-27 20
Slide 22: Financial Results Summary (Q2-FY:2026-27)
Financial Results Summary (Q2-FY:2026-27) ₹ in Crore Increase/ Increase/ Particulars Q2 FY 2026-27 Q2 FY 2025-26 Decrease Decrease (%) Revenue from Operations (Net of Levies)i.e Net 593.31 551.87 41.44 8% Sales Other Income 23.67 21.61 2.06 10% Total Income 616.98 573.48 43.50 8% Total Expenses 357.
Slide 23: Breakup of Expenditure (Q2-FY:2026-27)
Breakup of Expenditure (Q2-FY:2026-27) ₹ in Crore Increase/ Increase/ Particulars Q2 FY 2026-27 Q2 FY 2025-26 Decrease Decrease (%) Cost of Materials consumed 8.78 5.31 3.47 65% Employee Benefits Expenses 162.93 162.20 0.73 0% Finance Costs 0.02 0.02 0.00 0% Depreciation, Amortization & Impairment 8
Slide 24: Thank You
Thank You
Central Mine Planning & Design Institute — H1 FY2026-27 Earnings Presentation on 6ix