CRISIL Limited
NSE:CRISIL.NS
5460.95 (INR) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,118.4 | 7,973.5 | 7,376.8 | 9,177.4 | 7,358.7 | 7,710.2 | 7,148.9 | 8,222.6 | 6,829.8 | 6,685.4 | 5,949.4 | 7,060.2 | 5,709.6 | 5,285.1 | 4,952 | 5,972.4 | 4,849.9 | 4,718.3 | 4,277.7 | 4,642.9 | 4,358.8 | 4,157.6 | 4,157.9 | 4,670.3 | 4,254.6 | 4,360.5 | 4,199.5 | 4,409 | 4,097.1 | 4,065 | 4,013.5 | 4,262.4 | 3,880.8 | 3,746.4 | 3,582.1 | 3,846.7 | 3,588.6 | 3,291.7 | 3,072.4 | 3,263.322 | 3,132.8 | 3,047.9 | 3,089.8 | 3,043.322 | 2,861.6 | 2,656.6 | 2,544.9 | 2,615.375 | 2,706.8 | 2,162.7 | 2,292.3 | 2,175.877 | 2,095.2 | 2,031.2 |
| Cost of Revenue
| 4,295.1 | 5,279.8 | 5,019 | 6,002.3 | 4,343.1 | 4,347.3 | 3,926.9 | 2,801 | 4,110.3 | 3,800.4 | 3,198.3 | 2,667.7 | 3,318.2 | 2,934.8 | 2,693.8 | 2,050.8 | 2,708.6 | 2,641.2 | 2,250.5 | 1,394.8 | 2,227 | 2,220.6 | 2,032.6 | 2,255.3 | 2,164.4 | 2,345.5 | 2,108.4 | 2,154.7 | 2,187.7 | 2,137.4 | 1,979.5 | 1,997.4 | 2,008.2 | 1,981.1 | 1,762.5 | 1,916.9 | 1,781.7 | 1,738.3 | 1,500.6 | 1,049.877 | 1,502.8 | 1,505.7 | 1,398.8 | 972.217 | 1,279.3 | 1,316.9 | 1,211.1 | 4,037.362 | 1,212.6 | 0 | 933.4 | 0 | 0 | 0 |
| Gross Profit
| 3,823.3 | 2,693.7 | 2,357.8 | 3,175.1 | 3,015.6 | 3,362.9 | 3,222 | 5,421.6 | 2,719.5 | 2,885 | 2,751.1 | 4,392.5 | 2,391.4 | 2,350.3 | 2,258.2 | 3,921.6 | 2,141.3 | 2,077.1 | 2,027.2 | 3,248.1 | 2,131.8 | 1,937 | 2,125.3 | 2,415 | 2,090.2 | 2,015 | 2,091.1 | 2,254.3 | 1,909.4 | 1,927.6 | 2,034 | 2,265 | 1,872.6 | 1,765.3 | 1,819.6 | 1,929.8 | 1,806.9 | 1,553.4 | 1,571.8 | 2,213.445 | 1,630 | 1,542.2 | 1,691 | 2,071.105 | 1,582.3 | 1,339.7 | 1,333.8 | -1,421.986 | 1,494.2 | 2,162.7 | 1,358.9 | 2,175.877 | 2,095.2 | 2,031.2 |
| Gross Profit Ratio
| 0.471 | 0.338 | 0.32 | 0.346 | 0.41 | 0.436 | 0.451 | 0.659 | 0.398 | 0.432 | 0.462 | 0.622 | 0.419 | 0.445 | 0.456 | 0.657 | 0.442 | 0.44 | 0.474 | 0.7 | 0.489 | 0.466 | 0.511 | 0.517 | 0.491 | 0.462 | 0.498 | 0.511 | 0.466 | 0.474 | 0.507 | 0.531 | 0.483 | 0.471 | 0.508 | 0.502 | 0.504 | 0.472 | 0.512 | 0.678 | 0.52 | 0.506 | 0.547 | 0.681 | 0.553 | 0.504 | 0.524 | -0.544 | 0.552 | 1 | 0.593 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 401.9 | 317.2 | 301.5 | 337.5 | 276.1 | 323.5 | 325.1 | 490.6 | 292.6 | 282 | 320.5 | 481.1 | 291.4 | 296.9 | 353.1 | 537.1 | 270.1 | 241.5 | 232.4 | 331.7 | 224.9 | 185.2 | 217 | 202.4 | 213.1 | 190.4 | 205.1 | 256.5 | 217.4 | 211.9 | 173.2 | 170.9 | 176.2 | 179.3 | 154.6 | 194 | 217.3 | 137.6 | 155.4 | 269.154 | 156.2 | 122.9 | 113.2 | 252.049 | 126.1 | 97.9 | 93.6 | 732.738 | 155.4 | 72.3 | 83.7 | 0 | 0 | 62.9 |
| Selling & Marketing Expenses
| 0 | 142.2 | 305.3 | 358 | 0 | 0 | 0 | 80.6 | 0 | 0 | 0 | 84.3 | 0 | 0 | 0 | 58.1 | 0 | 0 | 0 | -277.8 | 124.9 | 136.2 | 114.9 | 159.4 | 124.9 | 125 | 106.1 | 126.3 | 101.9 | 131.1 | 114 | 110.2 | 96.7 | 107.1 | 94 | 108.3 | 103.7 | 85.1 | 85.4 | -259.105 | 102.8 | 104.2 | 90.8 | -193.501 | 85.3 | 70 | 62.8 | 21.341 | 291.4 | 0 | 61.8 | 0 | 0 | 0 |
| SG&A
| 401.9 | 785.6 | 606.8 | 695.5 | 276.1 | 323.5 | 325.1 | 571.2 | 292.6 | 282 | 320.5 | 565.4 | 291.4 | 296.9 | 353.1 | 595.2 | 270.1 | 241.5 | 232.4 | 429.9 | 224.9 | 185.2 | 217 | 202.4 | 213.1 | 190.4 | 205.1 | 256.5 | 217.4 | 211.9 | 173.2 | 170.9 | 176.2 | 179.3 | 154.6 | 194 | 217.3 | 137.6 | 155.4 | 307.85 | 156.2 | 122.9 | 113.2 | 276.648 | 126.1 | 97.9 | 93.6 | 604.294 | 446.8 | 72.3 | 83.7 | 0 | 0 | 62.9 |
| Other Expenses
| 638.2 | 180.9 | 199.5 | 225.5 | 359.7 | 1,219.1 | 594.6 | 2,772.6 | 1,175.2 | 1,167.2 | 920.2 | 2,008.2 | 279.5 | 219.7 | 134.5 | 654 | 46.1 | 85.3 | 348.5 | -432.8 | 435.2 | -181.2 | -208.9 | -42.4 | 287.6 | -312.4 | 53.1 | 44.4 | 37.4 | 92.9 | -54.5 | -41.6 | 17.2 | -60 | -63.3 | -39.6 | -54 | -74.2 | -95 | 185.817 | 12.2 | -94.3 | -89.3 | 245.683 | -79.5 | -75.1 | -74.1 | -2,098.772 | 1,855.2 | 1,477.7 | -104.7 | 221.198 | 1,277.9 | 1,380.3 |
| Operating Expenses
| 1,040.1 | 785.6 | 606.8 | 695.5 | 1,364 | 1,542.6 | 919.7 | 3,343.8 | 1,467.8 | 1,449.2 | 1,240.7 | 2,573.6 | 1,188.5 | 1,230.2 | 1,261.5 | 3,328.6 | 950.8 | 1,228 | 1,174.7 | 1,768.9 | 1,086.5 | 763.3 | 792.9 | 895.6 | 1,072.8 | 702.3 | 983.5 | 1,012.4 | 934.3 | 1,008.2 | 798.5 | 749.4 | 734.9 | 758.9 | 667.2 | 712.5 | 735.1 | 628.8 | 655 | 1,660.353 | 666.5 | 633.3 | 601.9 | 1,424.242 | 626.5 | 544.8 | 505 | -2,098.772 | 1,855.2 | 1,550 | 473.8 | 221.198 | 1,277.9 | 1,443.2 |
| Operating Income
| 2,783.2 | 1,908.1 | 1,751 | 2,479.6 | 2,011.3 | 1,958.3 | 1,948.1 | 1,901.7 | 1,904.2 | 1,788.8 | 1,711.5 | 2,271.4 | 1,531.3 | 1,339.8 | 1,131.2 | 1,279.9 | 1,177.5 | 970.4 | 1,201 | 1,182.2 | 1,480.5 | 992.5 | 1,123.5 | 1,379.4 | 1,305 | 1,150 | 1,183.8 | 1,286.3 | 1,014.8 | 991.1 | 1,062.1 | 1,503.8 | 1,139.3 | 993.5 | 1,122.2 | 1,245 | 1,098.4 | 918.6 | 795.1 | 639.798 | 977.6 | 827.5 | 969.8 | -21.405 | 999.7 | 866.4 | 710.9 | 653.028 | 851.6 | 612.7 | 792 | 1,954.678 | 817.3 | 588 |
| Operating Income Ratio
| 0.343 | 0.239 | 0.237 | 0.27 | 0.273 | 0.254 | 0.273 | 0.231 | 0.279 | 0.268 | 0.288 | 0.322 | 0.268 | 0.254 | 0.228 | 0.214 | 0.243 | 0.206 | 0.281 | 0.255 | 0.34 | 0.239 | 0.27 | 0.295 | 0.307 | 0.264 | 0.282 | 0.292 | 0.248 | 0.244 | 0.265 | 0.353 | 0.294 | 0.265 | 0.313 | 0.324 | 0.306 | 0.279 | 0.259 | 0.196 | 0.312 | 0.271 | 0.314 | -0.007 | 0.349 | 0.326 | 0.279 | 0.25 | 0.315 | 0.283 | 0.346 | 0.898 | 0.39 | 0.289 |
| Total Other Income Expenses Net
| -497.9 | 171.5 | 203.9 | 308.5 | -8.2 | -8.8 | -11.8 | 168.3 | -15.8 | -16.3 | -18.4 | -18.5 | -19 | -25.6 | -26.2 | 60.9 | -36.3 | -37.2 | -33.3 | 138.8 | -0.7 | -0.4 | -0.5 | -10.1 | 287.6 | -6.9 | -5.3 | -2.9 | -1.2 | 71.7 | -25.9 | 112.4 | 150.9 | 124.5 | 103.6 | 164.951 | 151.4 | 107.4 | 8.1 | 345.85 | 145.1 | 34 | 1.4 | 1,037.25 | 658.8 | 171.6 | -11.7 | 227.554 | -36.5 | 0 | 0 | -1,146.514 | 0 | 0 |
| Income Before Tax
| 2,285.3 | 2,079.6 | 1,954.9 | 2,788.1 | 2,003.1 | 1,949.5 | 1,936.3 | 2,070 | 1,888.4 | 1,772.5 | 1,693.1 | 2,252.9 | 1,512.3 | 1,314.2 | 1,105 | 1,340.8 | 1,141.2 | 933.2 | 1,167.7 | 1,321 | 1,479.8 | 992.1 | 1,123 | 1,369.3 | 1,305 | 1,143.1 | 1,178.5 | 1,283.4 | 1,013.6 | 991.1 | 1,062.1 | 1,503.8 | 1,139.3 | 993.5 | 1,122.2 | 1,245 | 1,098.4 | 918.6 | 795.1 | 985.648 | 977.6 | 827.5 | 969.8 | 1,015.845 | 1,658.5 | 866.4 | 710.9 | 880.582 | 851.6 | 612.7 | 792 | 808.164 | 817.3 | 588 |
| Income Before Tax Ratio
| 0.281 | 0.261 | 0.265 | 0.304 | 0.272 | 0.253 | 0.271 | 0.252 | 0.276 | 0.265 | 0.285 | 0.319 | 0.265 | 0.249 | 0.223 | 0.224 | 0.235 | 0.198 | 0.273 | 0.285 | 0.339 | 0.239 | 0.27 | 0.293 | 0.307 | 0.262 | 0.281 | 0.291 | 0.247 | 0.244 | 0.265 | 0.353 | 0.294 | 0.265 | 0.313 | 0.324 | 0.306 | 0.279 | 0.259 | 0.302 | 0.312 | 0.271 | 0.314 | 0.334 | 0.58 | 0.326 | 0.279 | 0.337 | 0.315 | 0.283 | 0.346 | 0.371 | 0.39 | 0.289 |
| Income Tax Expense
| 569.8 | 578.5 | 577.7 | 686.9 | 483.2 | 443.7 | 478.8 | 489.8 | 409.9 | 403.5 | 476.9 | 566.6 | 383.7 | 306.2 | 269.8 | 240.4 | 238.9 | 269.8 | 286.5 | 367.7 | 428.5 | 323.6 | 356.6 | 231.8 | 404.9 | 371.8 | 356.4 | 327.2 | 319.4 | 318.6 | 328.7 | 522.8 | 340.9 | 295.4 | 336.2 | 374.5 | 329.7 | 269.4 | 231.9 | 282.849 | 266.5 | 249.2 | 282.7 | 306.47 | 490.4 | 261.2 | 215.2 | 280.719 | 254.3 | 175.7 | 222.2 | 250.114 | 215.5 | 143.6 |
| Net Income
| 1,715.5 | 1,501.1 | 1,377.2 | 2,101.2 | 1,519.9 | 1,505.8 | 1,457.5 | 1,580.2 | 1,478.5 | 1,369 | 1,216.2 | 1,686.3 | 1,128.6 | 1,008 | 835.2 | 1,100.4 | 902.3 | 663.4 | 881.2 | 953.3 | 1,051.3 | 668.5 | 766.4 | 1,137.5 | 900.1 | 771.3 | 822.1 | 956.2 | 694.2 | 672.5 | 733.4 | 981 | 798.4 | 698.1 | 786 | 870.5 | 768.7 | 649.2 | 563.2 | 707.798 | 711.1 | 578.3 | 687.1 | 709.375 | 1,168.1 | 605.2 | 495.7 | 599.863 | 597.3 | 437 | 569.8 | 558.051 | 601.8 | 444.4 |
| Net Income Ratio
| 0.211 | 0.188 | 0.187 | 0.229 | 0.207 | 0.195 | 0.204 | 0.192 | 0.216 | 0.205 | 0.204 | 0.239 | 0.198 | 0.191 | 0.169 | 0.184 | 0.186 | 0.141 | 0.206 | 0.205 | 0.241 | 0.161 | 0.184 | 0.244 | 0.212 | 0.177 | 0.196 | 0.217 | 0.169 | 0.165 | 0.183 | 0.23 | 0.206 | 0.186 | 0.219 | 0.226 | 0.214 | 0.197 | 0.183 | 0.217 | 0.227 | 0.19 | 0.222 | 0.233 | 0.408 | 0.228 | 0.195 | 0.229 | 0.221 | 0.202 | 0.249 | 0.256 | 0.287 | 0.219 |
| EPS
| 23.46 | 20.53 | 18.84 | 28.74 | 20.8 | 20.61 | 19.95 | 21.63 | 20.24 | 18.75 | 16.68 | 23.15 | 15.51 | 13.86 | 11.5 | 15.17 | 12.44 | 9.15 | 12.17 | 13.14 | 14.54 | 9.25 | 10.62 | 15.78 | 12.5 | 10.74 | 11.46 | 13.34 | 9.7 | 9.42 | 10.11 | 12.75 | 9.82 | 8.63 | 10.27 | 12.23 | 10.82 | 9.09 | 7.9 | 9.76 | 10.02 | 8.16 | 9.73 | 9.78 | 16.57 | 8.58 | 7.06 | 8.27 | 8.51 | 6.23 | 8.13 | 7.69 | 8.48 | 6.26 |
| EPS Diluted
| 23.46 | 20.53 | 18.83 | 28.73 | 20.78 | 20.59 | 19.94 | 21.62 | 20.23 | 18.74 | 16.66 | 23.11 | 15.48 | 13.85 | 11.49 | 15.17 | 12.43 | 9.15 | 12.16 | 13.14 | 14.53 | 9.24 | 10.6 | 15.74 | 12.45 | 10.69 | 11.4 | 13.26 | 9.6 | 9.32 | 10.01 | 12.75 | 9.7 | 8.53 | 10.16 | 12.08 | 10.67 | 8.95 | 7.76 | 9.76 | 9.82 | 8.04 | 9.68 | 9.78 | 16.48 | 8.58 | 7.03 | 8.27 | 8.47 | 6.19 | 8.08 | 7.69 | 8.44 | 6.25 |
| EBITDA
| 2,451.7 | 2,069.4 | 1,921.2 | 2,731.7 | 2,276.3 | 2,219 | 2,208.1 | 2,163.8 | 2,167.4 | 2,044.3 | 1,963.8 | 2,517.7 | 1,793.5 | 1,612.8 | 1,409.5 | 1,592.6 | 1,504 | 1,283.7 | 1,459.6 | 1,275.5 | 1,568.5 | 1,088.8 | 1,214.5 | 1,496.3 | 1,407.4 | 1,254.1 | 1,288.6 | 1,385.2 | 1,126.5 | 1,118.4 | 1,190.6 | 1,604.9 | 1,240.1 | 1,096.2 | 1,221.2 | 1,327.2 | 1,193.8 | 1,012.6 | 894.7 | 741.628 | 1,068.5 | 918.9 | 1,056.9 | 69.424 | 1,114 | 953.7 | 797.7 | 746.246 | 943.7 | 692.4 | 870.2 | 2,037.267 | 891.1 | 662.2 |
| EBITDA Ratio
| 0.302 | 0.26 | 0.26 | 0.298 | 0.309 | 0.288 | 0.309 | 0.263 | 0.317 | 0.306 | 0.33 | 0.357 | 0.314 | 0.305 | 0.285 | 0.267 | 0.31 | 0.272 | 0.341 | 0.275 | 0.36 | 0.262 | 0.292 | 0.32 | 0.331 | 0.288 | 0.307 | 0.314 | 0.275 | 0.275 | 0.297 | 0.377 | 0.32 | 0.293 | 0.341 | 0.345 | 0.333 | 0.308 | 0.291 | 0.227 | 0.341 | 0.301 | 0.342 | 0.023 | 0.389 | 0.359 | 0.313 | 0.285 | 0.349 | 0.32 | 0.38 | 0.936 | 0.425 | 0.326 |