CRISIL Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|
Revenue | 581.33 | 518.63 | 435.88 |
Operating Expense | 346.51 | 359.83 | 321.70 |
Net Profit | 201.02 | 128.37 | 80.28 |
Net Profit Margin | 34.58 | 24.75 | 18.42 |
Earning Per Share | 27.49 | 17.56 | 10.98 |
EBIDTA | 216.62 | 164.63 | 119.18 |
Effective Tax Rate | 2.43 | 16.51 | 25.22 |
Particulars | Sep 2024 |
---|---|
Revenue | 581.33 |
Operating Expense | 346.51 |
Net Profit | 201.02 |
Net Profit Margin | 34.58 |
Earning Per Share | 27.49 |
EBIDTA | 216.62 |
Effective Tax Rate | 2.43 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Dec 2023 | Dec 2022 | Dec 2021 |
---|---|---|---|
Total Revenue Annual | 1,628.36 | 1,444.12 | 1,204.38 |
Operating Expenses Annual | 1,288.04 | 1,201.63 | 951.66 |
Operating Profit Annual | 833.58 | 515.32 | 638.49 |
Interest Annual | 3.28 | 5.61 | 7.62 |
Depreciation | 60.70 | 58.18 | 69.69 |
Net Profit Annual | 668.26 | 370.51 | 482.71 |
Tax Annual | 95.12 | 71.35 | 78.47 |
Particulars | Dec 2023 |
---|---|
Total Revenue Annual | 1,628.36 |
Operating Expenses Annual | 1,288.04 |
Operating Profit Annual | 833.58 |
Interest Annual | 3.28 |
Depreciation | 60.70 |
Net Profit Annual | 668.26 |
Tax Annual | 95.12 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Dec 2023 | Dec 2022 | Dec 2021 |
---|---|---|---|
Cash Flow at the Beginning | 72.27 | 112.84 | 106.98 |
Cash Flow from Operations | 281.16 | 188.82 | -103.15 |
Cash Flow from Investing | 147.91 | 125.17 | 385.02 |
Cash Flow from Financing | -396.97 | -354.56 | -276.01 |
Cash Flow at the End | 104.37 | 72.27 | 112.84 |
Particulars | Dec 2023 |
---|---|
Cash Flow at the Beginning | 72.27 |
Cash Flow from Operations | 281.16 |
Cash Flow from Investing | 147.91 |
Cash Flow from Financing | -396.97 |
Cash Flow at the End | 104.37 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Dec 2023 | Dec 2022 | Dec 2021 |
---|---|---|---|
PBDIT Margin (%) | 51.19 | 35.68 | 53.01 |
PBIT Margin (%) | 47.08 | 30.99 | 47.23 |
PBT Margin (%) | 32.73 | 25.47 | 41.03 |
Net PROFIT Margin (%) | 41.04 | 25.66 | 40.08 |
Return On Networth / Equity (%) | 52.20 | 35.28 | 55.96 |
Return On Networth /Employed (%) | 55.46 | 38.04 | 58.05 |
Return On Assets (%) | 48.43 | 31.56 | 49.30 |
Total Debt / Equity (X) | 0.04 | 0.09 | 0.06 |
Asset Turnover Ratio (%) | 1.18 | 1.23 | 1.23 |
Particulars | Dec 2023 |
---|---|
PBDIT Margin (%) | 51.19 |
PBIT Margin (%) | 47.08 |
PBT Margin (%) | 32.73 |
Net PROFIT Margin (%) | 41.04 |
Return On Networth / Equity (%) | 52.20 |
Return On Networth /Employed (%) | 55.46 |
Return On Assets (%) | 48.43 |
Total Debt / Equity (X) | 0.04 |
Asset Turnover Ratio (%) | 1.18 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Dec 2023 | Dec 2022 | Dec 2021 |
---|---|---|---|
Fixed Assets Annual | 128.20 | 161.88 | 190.61 |
Total Current Assets Annual | 1,283.15 | 939.63 | 805.64 |
Non Current Assets Annual | 760.69 | 672.52 | 692.75 |
Total Shareholders Funds Annual | 1,489.82 | 1,070.38 | 1,029.79 |
Total Assets Annual | 2,043.84 | 1,612.15 | 1,498.39 |
Particulars | Dec 2023 |
---|---|
Fixed Assets Annual | 128.20 |
Total Current Assets Annual | 1,283.15 |
Non Current Assets Annual | 760.69 |
Total Shareholders Funds Annual | 1,489.82 |
Total Assets Annual | 2,043.84 |
EPS (INR)
Expected
23.47
Reported
23.46
Surprise
-0.04%
Jun 2024
EPS beaten by -0.04%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%