CRISIL Ltd
CRISIL • Financials
ROCE
32.65%
FY24 Actual
D/E Ratio
0.10
Zero Debt
5Y Rev CAGR
13.2%
High Growth
Profit Margin
19.3%
5Y Average
| Metrics (Values in Cr) | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TTM |
|---|---|---|---|---|---|---|
| Total Revenue | 2,064.98 | 2,423.53(+17.4%) | 2,891.19(+19.3%) | 3,233.16(+11.8%) | 3,349.42(+3.6%) | 3,601.69 |
| Operating Revenue | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — |
| Operating Profit | — | — | — | — | — | — |
| Raw Profit | 0 | 0 | 0 | 0 | 0 | — |
| Operating Expenses | 75.61 | 71.86(-5.0%) | 110.8(+54.2%) | 117.98(+6.5%) | 146.61(+24.3%) | 2,459.28 |
| Selling General And Administrative Expenses | 320.81 | 327.46(+2.1%) | 369.68(+12.9%) | 385.68(+4.3%) | 429.85(+11.5%) | — |
| Depreciation And Amortization | 121.11 | 105.98(-12.5%) | 103.31(-2.5%) | 103.78(+0.5%) | 69.95(-32.6%) | 114.24 |
| Profit Before Interest | 472.68 | 627.37(+32.7%) | 748.8(+19.4%) | 871.36(+16.4%) | 930.5(+6.8%) | 1,028.17 |
| Interest Expense | 14.39 | 8.93(-37.9%) | 6.4(-28.3%) | 3.66(-42.8%) | 4.03(+10.1%) | 19.17 |
| Profit Before Tax | 458.29 | 618.44(+34.9%) | 742.4(+20.0%) | 867.7(+16.9%) | 926.47(+6.8%) | 1,009 |
| Tax Expense | 103.56 | 152.63(+47.4%) | 178.01(+16.6%) | 209.26(+17.6%) | 242.4(+15.8%) | 259.8 |
| Net Income | 354.73 | 465.81(+31.3%) | 564.39(+21.2%) | 658.44(+16.7%) | 684.07(+3.9%) | 749.2 |
| Earnings Per Share | 48.963 | 64.046(+30.8%) | 77.349(+20.8%) | 90.088(+16.5%) | 93.563(+3.9%) | 102.471 |
| Dividends Per Share | 33 | 46(+39.4%) | 48(+4.3%) | 54(+12.5%) | 56(+3.7%) | 58 |
| Payout Ratio | 0.674 | 0.718(+6.6%) | 0.621(-13.6%) | 0.599(-3.4%) | 0.599(-0.1%) | 0.566 |