CRISIL Ltd
CRISIL • Financials
ROCE
31.49%
FY24 Actual
D/E Ratio
0.10
Zero Debt
5Y Rev CAGR
12.7%
High Growth
Profit Margin
| Metrics (Values in Cr) | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|---|---|
| Total Revenue | 2,423.53 | 2,891.19(+19.3%) |
CRISIL • Financials
ROCE
31.49%
FY24 Actual
D/E Ratio
0.10
Zero Debt
5Y Rev CAGR
12.7%
High Growth
Profit Margin
| Metrics (Values in Cr) | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|---|---|
| Total Revenue | 2,423.53 | 2,891.19(+19.3%) |
20.0%
5Y Average
3,349.42(+3.6%) |
3,755.55(+12.1%) |
3,767.21 |
| Operating Revenue | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — |
| Operating Profit | — | — | — | — | — | — |
| Raw Profit | 0 | 0 | 0 | 0 | 0 | — |
| Operating Expenses | 71.86 | 110.8(+54.2%) | 117.98(+6.5%) | 146.79(+24.4%) | 157.81(+7.5%) | 2,575.44 |
| Selling General And Administrative Expenses | 327.46 | 369.68(+12.9%) | 385.68(+4.3%) | 429.67(+11.4%) | 456.14(+6.2%) | — |
| Depreciation And Amortization | 105.98 | 103.31(-2.5%) | 103.78(+0.5%) | 69.95(-32.6%) | 128.52(+83.7%) | 128.52 |
| Profit Before Interest | 627.37 | 748.8(+19.4%) | 871.36(+16.4%) | 930.5(+6.8%) | 1,063.25(+14.3%) | 1,063.25 |
| Interest Expense | 8.93 | 6.4(-28.3%) | 3.66(-42.8%) | 4.03(+10.1%) | 22.22(+451.4%) | 22.22 |
| Profit Before Tax | 618.44 | 742.4(+20.0%) | 867.7(+16.9%) | 926.47(+6.8%) | 1,041.03(+12.4%) | 1,041.03 |
| Tax Expense | 152.63 | 178.01(+16.6%) | 209.26(+17.6%) | 242.4(+15.8%) | 275.02(+13.5%) | 275.02 |
| Net Income | 465.81 | 564.39(+21.2%) | 658.44(+16.7%) | 684.07(+3.9%) | 766.01(+12.0%) | 766.01 |
| Earnings Per Share | 64.046 | 77.349(+20.8%) | 90.088(+16.5%) | 93.563(+3.9%) | 104.77(+12.0%) | 104.77 |
| Dividends Per Share | 46 | 48(+4.3%) | 54(+12.5%) | 56(+3.7%) | — | 59 |
| Payout Ratio | 0.718 | 0.621(-13.6%) | 0.599(-3.4%) | 0.599(-0.1%) | 0(-100.0%) | 0.563 |