| Key Financial Ratios of CRISIL (in Rs. Cr.) |
Dec 24 |
Dec 23 |
Dec 22 |
Dec 21 |
Dec 20 |
|
| Per Share Ratios |
|
|
|
|
|
|
| Basic EPS (Rs.) |
93.55 |
90.08 |
77.31 |
64.03 |
48.93 |
|
| Diluted EPS (Rs.) |
93.55 |
90.07 |
77.31 |
63.96 |
48.93 |
|
| Cash EPS (Rs.) |
103.15 |
104.27 |
91.34 |
78.43 |
65.54 |
|
| Book Value [ExclRevalReserve]/Share (Rs.) |
350.86 |
299.44 |
245.14 |
216.21 |
180.69 |
|
| Book Value [InclRevalReserve]/Share (Rs.) |
350.86 |
299.44 |
245.14 |
216.21 |
180.69 |
|
| Revenue from Operations/Share (Rs.) |
445.93 |
429.48 |
378.76 |
315.60 |
272.98 |
|
| PBDIT/Share (Rs.) |
136.86 |
133.40 |
116.57 |
94.31 |
81.79 |
|
| PBIT/Share (Rs.) |
127.29 |
119.20 |
102.44 |
79.77 |
65.11 |
|
| PBT/Share (Rs.) |
126.74 |
118.70 |
101.56 |
84.83 |
63.13 |
|
| Net Profit/Share (Rs.) |
93.58 |
90.07 |
77.21 |
63.90 |
48.86 |
|
| NP After MI And SOA / Share (Rs.) |
93.58 |
90.07 |
77.21 |
63.90 |
48.86 |
|
| Profitability Ratios |
|
|
|
|
|
|
| PBDIT Margin (%) |
30.69 |
31.06 |
30.77 |
29.88 |
29.96 |
|
| PBIT Margin (%) |
28.54 |
27.75 |
27.04 |
25.27 |
23.85 |
|
| PBT Margin (%) |
28.42 |
27.63 |
26.81 |
26.88 |
23.12 |
|
| Net Profit Margin (%) |
20.98 |
20.97 |
20.38 |
20.24 |
17.89 |
|
| NP After MI And SOA Margin (%) |
20.98 |
20.97 |
20.38 |
20.24 |
17.89 |
|
| Return on Networth/Equity (%) |
26.67 |
30.08 |
31.49 |
29.55 |
27.04 |
|
| Return on Capital Employed (%) |
32.64 |
37.75 |
39.67 |
34.16 |
31.14 |
|
| Return on Assets (%) |
17.35 |
19.86 |
19.93 |
18.60 |
16.07 |
|
| Total Debt/Equity (X) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Asset Turnover Ratio (%) |
0.90 |
1.02 |
1.04 |
0.65 |
89.81 |
|
| Liquidity Ratios |
|
|
|
|
|
|
| Current Ratio (X) |
1.96 |
2.08 |
1.87 |
1.79 |
1.57 |
|
| Quick Ratio (X) |
1.96 |
2.08 |
1.87 |
1.79 |
1.57 |
|
| Inventory Turnover Ratio (X) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Dividend Payout Ratio (NP) (%) |
61.99 |
54.39 |
60.79 |
59.35 |
65.41 |
|
| Dividend Payout Ratio (CP) (%) |
56.24 |
46.98 |
51.39 |
48.35 |
48.76 |
|
| Earnings Retention Ratio (%) |
38.01 |
45.61 |
39.21 |
40.65 |
34.59 |
|
| Cash Earnings Retention Ratio (%) |
43.76 |
53.02 |
48.61 |
51.65 |
51.24 |
|
| Coverage Ratios |
|
|
|
|
|
|
| Interest Coverage Ratios (%) |
248.25 |
266.43 |
133.14 |
76.99 |
32.85 |
|
| Interest Coverage Ratios (Post Tax) (%) |
248.25 |
266.43 |
133.14 |
76.99 |
32.85 |
|
| Valuation Ratios |
|
|
|
|
|
|
| Enterprise Value (Cr.) |
48,557.78 |
31,351.85 |
22,093.95 |
20,741.31 |
13,681.21 |
|
| EV/Net Operating Revenue (X) |
14.90 |
9.99 |
7.98 |
9.02 |
6.90 |
|
| EV/EBITDA (X) |
48.54 |
32.15 |
25.93 |
30.17 |
23.04 |
|
| MarketCap/Net Operating Revenue (X) |
14.99 |
10.10 |
8.10 |
9.14 |
7.04 |
|
| Retention Ratios (%) |
38.00 |
45.60 |
39.20 |
40.64 |
34.58 |
|
| Price/BV (X) |
19.05 |
14.49 |
12.51 |
13.35 |
10.64 |
|
| Price/Net Operating Revenue |
14.99 |
10.10 |
8.10 |
9.14 |
7.04 |
|
| Earnings Yield |
0.01 |
0.02 |
0.03 |
0.02 |
0.03 |
|
Source : Dion Global Solutions Limited
