CMPDI Q1 net profit surges 53.9% YoY to ₹116.27 crore with EBITDA margins expanding to 34.92%. Check segment breakdown, dividend record dates, and key metrics.
Coal India Ltd's consultancy arm, Central Mine Planning & Design Institute (CMPDI), witnessed aggressive institutional buying after reporting a 54% year-on-year jump in standalone net profit to ₹116.27 crore for Q1 FY27. Driven by higher drilling volume realizations and strong demand for environmental planning services, operational revenues rose 18% to ₹481.37 crore. Simultaneously, the board declared a first interim dividend of ₹1.05 per share.
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What the Results Show — CMPDI Posts High-Margin First Quarter
CMPDI published its audited financial scorecards for the quarter ended June 30, 2026, demonstrating significant operating leverage. Revenue from operations (net of levies) rose 17.6% year-on-year to hit ₹481.37 crore, compared to ₹409.25 crore in Q1 FY26. Operating EBITDA surged 61.8% to ₹168.10 crore, pushing operating EBITDA margins on net sales up by 954 basis points to 34.92%.
Income Statement & Segment Breakdown Table
| Consolidated Financial Line |
Q1 FY27 Achievement |
Q1 FY26 Baseline |
Year-on-Year (YoY) Change |
| Revenue from Operations |
₹481.37 Crore |
₹409.25 Crore |
+17.6% |
| Total Income |
₹504.02 Crore |
₹423.29 Crore |
+19.1% |
| Operating EBITDA |
₹168.10 Crore |
₹103.85 Crore |
+61.8% |
| EBITDA Margin (%) |
34.92% |
25.38% |
+954 bps Expansion |
| Net Profit After Tax (PAT) |
₹116.27 Crore |
₹75.56 Crore |
+53.9% |
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Segment Analysis: Exploration and Planning Lead Growth
Holding a dominant 61% market share in India’s mine planning and mineral consultancy sector, CMPDI saw broad-based expansion across its primary business lines. Exploration remained the largest revenue earner at ₹254.92 crore (up 18% YoY), supported by departmental and outsourced exploratory drilling. Planning & Design grew 26% to ₹100.48 crore, swinging from a loss last year into solid profitability due to project management consultancy (PMC) assignments.
CMPDI Key Metrics at a Glance
| Fundamental Metric Parameter |
Corporate Status Baseline |
| Current Market Price (CMP) |
₹270.95 |
| Single-Day Session Move (%) |
+6.90% |
| 52-Week Range (High/Low) |
₹283.69 / ₹150.10 |
| Trailing P/E Ratio Multiple |
28.55x |
| Market Share (Mine Consultancy) |
~61% Domestic Market Dominance |
Dividend Declarations and Corporate Actions
Rewarding equity holders, CMPDI’s Board of Directors approved a first interim dividend for FY27 of ₹1.05 per share (face value ₹2). The company fixed Friday, July 24, 2026, as the record date for this payout. Separately, the board confirmed Monday, August 10, 2026, as the record date for a final FY26 dividend of ₹1.06 per share, maintaining a consistent shareholder return model since its public listing earlier this year.
Key Sectoral Risks to Watch
While consultancy margins expanded significantly, CMPDI remains dependent on parent entity Coal India for over 80% of its order inflow. Any shift in capital expenditure budgets by Coal India or delays in environmental clearances for greenfield coal blocks could moderate future billing growth. Furthermore, managing higher cost intensity in outsourced exploratory drilling requires tight contract oversight.
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Conclusion
Bottom line: CMPDI’s Q1 FY27 scorecard showcases excellent operational strength, with a 54% profit surge and 34.9% EBITDA margins reflecting its market leadership in mine engineering. Combining dividend payouts with new consultancy wins across Rajasthan and international territories de-risks its growth profile. Investors should monitor Coal India’s annual exploration outlays. Always consult a SEBI-registered advisor before executing stock adjustments.
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Disclaimer: Data and figures in this article are sourced from publicly available information and may be subject to change. Please verify all data with official exchange sources (NSE/BSE) before making any investment decision. Investments in securities are subject to market risk. This content is for educational purposes only and does not constitute investment advice.
Frequently Asked Questions
What net profit did CMPDI report for the June quarter?
CMPDI reported a standalone profit after tax (PAT) of ₹116.27 crore for Q1 FY27, representing a 53.9% increase over the ₹75.56 crore posted in Q1 FY26.
By how much did the company's EBITDA margins expand?
Operating EBITDA margin on net sales expanded by 954 basis points year-on-year to 34.92%, up from 25.38% recorded in the same quarter last fiscal year.
What dividend did the CMPDI board announce alongside Q1 results?
The board approved a first interim dividend of ₹1.05 per share for FY27, alongside confirming August 10, 2026, as the record date for a ₹1.06 final dividend for FY26.
Which business segment delivered the highest growth rate?
The Planning and Design vertical grew the fastest, rising 26% year-on-year to ₹100.48 crore and turning profitable due to higher consultancy assignments.
What is CMPDI's market share in India's coal consultancy domain?
CMPDI commands approximately 61% of India's coal and mineral consultancy market, operating primarily as the master planning arm for Coal India.
