CRISIL Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 587.13 | 515.02 | 629.74 |
| Operating Expense | 346.17 | 339.50 | 385.74 |
| Net Profit | 194.31 | 130.12 | 206.21 |
| Net Profit Margin | 33.09 | 25.27 | 32.75 |
| Earning Per Share | 26.57 | 17.79 | 28.20 |
| EBIDTA | 231.24 | 179.97 | 243.08 |
| Effective Tax Rate | 5.12 | 14.64 | 8.41 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 587.13 |
| Operating Expense | 346.17 |
| Net Profit | 194.31 |
| Net Profit Margin | 33.09 |
| Earning Per Share | 26.57 |
| EBIDTA | 231.24 |
| Effective Tax Rate | 5.12 |
*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
23.47
Reported
23.46
Surprise
-0.04%
Mar 2025
EPS beaten by -0.04%
Dec 2024
EPS beaten by -0.05%
Sep 2024
EPS beaten by -0.07%
