CRISIL Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|
Revenue | 629.74 | 581.33 | 518.63 |
Operating Expense | 385.74 | 346.51 | 359.83 |
Net Profit | 206.21 | 201.02 | 128.37 |
Net Profit Margin | 32.75 | 34.58 | 24.75 |
Earning Per Share | 28.20 | 27.49 | 17.56 |
EBIDTA | 243.08 | 216.62 | 164.63 |
Effective Tax Rate | 8.41 | 2.43 | 16.51 |
Particulars | Dec 2024 |
---|---|
Revenue | 629.74 |
Operating Expense | 385.74 |
Net Profit | 206.21 |
Net Profit Margin | 32.75 |
Earning Per Share | 28.20 |
EBIDTA | 243.08 |
Effective Tax Rate | 8.41 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Dec 2024 | Dec 2023 | Dec 2022 |
---|---|---|---|
Total Revenue Annual | 1,664.89 | 1,628.36 | 1,444.12 |
Operating Expenses Annual | 1,413.78 | 1,288.04 | 1,201.63 |
Operating Profit Annual | 751.80 | 833.58 | 515.32 |
Interest Annual | 3.11 | 3.28 | 5.61 |
Depreciation | 35.90 | 60.70 | 58.18 |
Net Profit Annual | 615.88 | 668.26 | 370.51 |
Tax Annual | 89.54 | 95.12 | 71.35 |
Particulars | Dec 2024 |
---|---|
Total Revenue Annual | 1,664.89 |
Operating Expenses Annual | 1,413.78 |
Operating Profit Annual | 751.80 |
Interest Annual | 3.11 |
Depreciation | 35.90 |
Net Profit Annual | 615.88 |
Tax Annual | 89.54 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Dec 2024 | Dec 2023 | Dec 2022 |
---|---|---|---|
Cash Flow at the Beginning | 104.37 | 72.27 | 112.84 |
Cash Flow from Operations | 320.31 | 281.16 | 188.82 |
Cash Flow from Investing | 103.06 | 147.91 | 125.17 |
Cash Flow from Financing | -435.44 | -396.97 | -354.56 |
Cash Flow at the End | 92.30 | 104.37 | 72.27 |
Particulars | Dec 2024 |
---|---|
Cash Flow at the Beginning | 104.37 |
Cash Flow from Operations | 320.31 |
Cash Flow from Investing | 103.06 |
Cash Flow from Financing | -435.44 |
Cash Flow at the End | 92.30 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Dec 2024 | Dec 2023 | Dec 2022 |
---|---|---|---|
PBDIT Margin (%) | 45.16 | 51.19 | 35.68 |
PBIT Margin (%) | 42.56 | 47.08 | 30.99 |
PBT Margin (%) | 28.88 | 32.73 | 25.47 |
Net PROFIT Margin (%) | 36.99 | 41.04 | 25.66 |
Return On Networth / Equity (%) | 37.60 | 52.20 | 35.28 |
Return On Networth /Employed (%) | 38.66 | 55.46 | 38.04 |
Return On Assets (%) | 33.66 | 48.43 | 31.56 |
Total Debt / Equity (X) | 0.08 | 0.04 | 0.09 |
Asset Turnover Ratio (%) | 0.91 | 1.18 | 1.23 |
Particulars | Dec 2024 |
---|---|
PBDIT Margin (%) | 45.16 |
PBIT Margin (%) | 42.56 |
PBT Margin (%) | 28.88 |
Net PROFIT Margin (%) | 36.99 |
Return On Networth / Equity (%) | 37.60 |
Return On Networth /Employed (%) | 38.66 |
Return On Assets (%) | 33.66 |
Total Debt / Equity (X) | 0.08 |
Asset Turnover Ratio (%) | 0.91 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Dec 2024 | Dec 2023 | Dec 2022 |
---|---|---|---|
Fixed Assets Annual | 471.65 | 128.20 | 161.88 |
Total Current Assets Annual | 1,292.99 | 1,283.15 | 939.63 |
Non Current Assets Annual | 1,310.25 | 760.69 | 672.52 |
Total Shareholders Funds Annual | 1,786.31 | 1,489.82 | 1,070.38 |
Total Assets Annual | 2,603.24 | 2,043.84 | 1,612.15 |
Particulars | Dec 2024 |
---|---|
Fixed Assets Annual | 471.65 |
Total Current Assets Annual | 1,292.99 |
Non Current Assets Annual | 1,310.25 |
Total Shareholders Funds Annual | 1,786.31 |
Total Assets Annual | 2,603.24 |
EPS (INR)
Expected
30.74
Reported
30.72
Surprise
-0.07%
Sep 2024
EPS beaten by -0.07%
Jun 2024
EPS beaten by -0.04%
Mar 2024
EPS beaten by 0.00%