Shares of CRISIL declined by 2.14% to Rs 5,088.00 in morning trade. The stock is part of the Nifty Midcap 150 index. At 10:31 am, the stock was trading lower compared to its previous close.
Financial Snapshot:
CRISIL's financial performance shows a steady growth in revenue and net profit over the years. Here’s an overview of the company’s financials:
Consolidated Quarterly Results:
The company's consolidated quarterly revenue has shown consistent growth. The revenue for June 2025 stood at Rs 843.02 Crore, marking an increase compared to previous quarters. Similarly, net profit has also increased, indicating improved profitability.
| Heading | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|---|---|---|---|---|
| Revenue | Rs 797.35 Crore | Rs 811.84 Crore | Rs 912.91 Crore | Rs 813.18 Crore | Rs 843.02 Crore |
| Net Profit | Rs 150.11 Crore | Rs 171.55 Crore | Rs 224.69 Crore | Rs 159.84 Crore | Rs 171.57 Crore |
| EPS | 20.53 | 23.46 | 30.72 | 21.86 | 23.46 |
Consolidated Yearly Results:
The consolidated yearly revenue has increased from Rs 1,981.83 Crore in 2020 to Rs 3,259.78 Crore in 2024. Net profit has also risen from Rs 354.73 Crore in 2020 to Rs 684.07 Crore in 2024. The earnings per share (EPS) have grown from Rs 48.93 in 2020 to Rs 93.55 in 2024.
| Heading | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | Rs 1,981.83 Crore | Rs 2,300.69 Crore | Rs 2,768.72 Crore | Rs 3,139.52 Crore | Rs 3,259.78 Crore |
| Net Profit | Rs 354.73 Crore | Rs 465.81 Crore | Rs 564.39 Crore | Rs 658.44 Crore | Rs 684.07 Crore |
| EPS | 48.93 | 64.03 | 77.31 | 90.08 | 93.55 |
| BVPS | 180.69 | 216.21 | 245.14 | 299.44 | 350.86 |
| ROE | 27.04 | 29.55 | 31.49 | 30.08 | 26.67 |
| Debt to Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Yearly Income Statement:
The annual income statement provides insights into CRISIL's financial performance over the past five years. Sales have steadily increased, reaching Rs 3,259 Crore in December 2024. Other income, total income, and total expenditure have also shown consistent growth.
| Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | |
|---|---|---|---|---|---|
| Sales | Rs 3,259 Crore | Rs 3,139 Crore | Rs 2,768 Crore | Rs 2,300 Crore | Rs 1,981 Crore |
| Other Income | Rs 89 Crore | Rs 93 Crore | Rs 122 Crore | Rs 77 Crore | Rs 83 Crore |
| Total Income | Rs 3,349 Crore | Rs 3,233 Crore | Rs 2,891 Crore | Rs 2,377 Crore | Rs 2,064 Crore |
| Total Expenditure | Rs 2,418 Crore | Rs 2,361 Crore | Rs 2,142 Crore | Rs 1,750 Crore | Rs 1,592 Crore |
| EBIT | Rs 930 Crore | Rs 871 Crore | Rs 748 Crore | Rs 627 Crore | Rs 472 Crore |
| Interest | Rs 4 Crore | Rs 3 Crore | Rs 6 Crore | Rs 8 Crore | Rs 14 Crore |
| Tax | Rs 242 Crore | Rs 209 Crore | Rs 178 Crore | Rs 152 Crore | Rs 103 Crore |
| Net Profit | Rs 684 Crore | Rs 658 Crore | Rs 564 Crore | Rs 465 Crore | Rs 354 Crore |
Quarterly Income Statement:
The quarterly income statement demonstrates CRISIL's recent financial performance. Sales reached Rs 843 Crore in June 2025, with a net profit of Rs 171 Crore. These figures reflect a strong financial standing.
| Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 | |
|---|---|---|---|---|---|
| Sales | Rs 843 Crore | Rs 813 Crore | Rs 912 Crore | Rs 811 Crore | Rs 797 Crore |
| Other Income | Rs 23 Crore | Rs 30 Crore | Rs 30 Crore | Rs 21 Crore | Rs 18 Crore |
| Total Income | Rs 866 Crore | Rs 843 Crore | Rs 943 Crore | Rs 833 Crore | Rs 815 Crore |
| Total Expenditure | Rs 635 Crore | Rs 610 Crore | Rs 646 Crore | Rs 603 Crore | Rs 606 Crore |
| EBIT | Rs 230 Crore | Rs 232 Crore | Rs 296 Crore | Rs 229 Crore | Rs 208 Crore |
| Interest | Rs 5 Crore | Rs 5 Crore | Rs 2 Crore | Rs 0 Crore | Rs 0 Crore |
| Tax | Rs 53 Crore | Rs 67 Crore | Rs 69 Crore | Rs 56 Crore | Rs 57 Crore |
| Net Profit | Rs 171 Crore | Rs 159 Crore | Rs 224 Crore | Rs 171 Crore | Rs 150 Crore |
Cash Flow:
The cash flow statement highlights the company's cash flow from operating, investing, and financing activities. Net cash flow was negative Rs 64 Crore in December 2024 compared to positive Rs 46 Crore in December 2023.
| Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | |
|---|---|---|---|---|---|
| Operating Activities | Rs 765 Crore | Rs 780 Crore | Rs 456 Crore | Rs 403 Crore | Rs 500 Crore |
| Investing Activities | Rs -386 Crore | Rs -326 Crore | Rs -61 Crore | Rs -88 Crore | Rs -322 Crore |
| Financing Activities | Rs -441 Crore | Rs -407 Crore | Rs -368 Crore | Rs -291 Crore | Rs -265 Crore |
| Others | Rs -1 Crore | Rs 0 Crore | Rs 2 Crore | Rs -8 Crore | Rs 23 Crore |
| Net Cash Flow | Rs -64 Crore | Rs 46 Crore | Rs 29 Crore | Rs 15 Crore | Rs -64 Crore |
Balance Sheet:
The balance sheet provides an overview of the company's equities, liabilities, and assets. Total liabilities reached Rs 3,941 Crore in December 2024, while total assets amounted to Rs 3,941 Crore. Share capital has remained consistent at Rs 7 Crore over the years.
| Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | |
|---|---|---|---|---|---|
| Share Capital | Rs 7 Crore | Rs 7 Crore | Rs 7 Crore | Rs 7 Crore | Rs 7 Crore |
| Reserves & Surplus | Rs 2,557 Crore | Rs 2,181 Crore | Rs 1,784 Crore | Rs 1,568 Crore | Rs 1,304 Crore |
| Current Liabilities | Rs 1,091 Crore | Rs 1,006 Crore | Rs 943 Crore | Rs 801 Crore | Rs 688 Crore |
| Other Liabilities | Rs 285 Crore | Rs 118 Crore | Rs 95 Crore | Rs 125 Crore | Rs 206 Crore |
| Total Liabilities | Rs 3,941 Crore | Rs 3,314 Crore | Rs 2,831 Crore | Rs 2,503 Crore | Rs 2,206 Crore |
| Fixed Assets | Rs 605 Crore | Rs 244 Crore | Rs 252 Crore | Rs 293 Crore | Rs 400 Crore |
| Current Assets | Rs 2,142 Crore | Rs 2,097 Crore | Rs 1,761 Crore | Rs 1,433 Crore | Rs 1,084 Crore |
| Other Assets | Rs 1,193 Crore | Rs 972 Crore | Rs 817 Crore | Rs 776 Crore | Rs 722 Crore |
| Total Assets | Rs 3,941 Crore | Rs 3,314 Crore | Rs 2,831 Crore | Rs 2,503 Crore | Rs 2,206 Crore |
| Contingent Liabilities | Rs 664 Crore | Rs 550 Crore | Rs 435 Crore | Rs 267 Crore | Rs 117 Crore |
Financial Ratios:
CRISIL's financial ratios provide further insight into the company's performance. The book value per share has steadily increased from Rs 180.69 in December 2020 to Rs 350.86 in December 2024. Return on net worth has remained strong.
| Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | |
|---|---|---|---|---|---|
| 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 |
| Book Value /Share (Rs.) | 350.86 | 299.44 | 245.14 | 216.21 | 180.69 |
| Dividend/Share (Rs.) | 56.00 | 54.00 | 48.00 | 46.00 | 33.00 |
| Gross Profit Margin (%) | 30.69 | 31.06 | 30.77 | 29.88 | 29.96 |
| Operating Margin (%) | 28.54 | 27.75 | 27.04 | 25.27 | 23.85 |
| Net Profit Margin (%) | 20.98 | 20.97 | 20.38 | 20.24 | 17.89 |
| Return on Equity (%) | 26.67 | 30.08 | 31.49 | 29.55 | 27.04 |
| ROCE (%) | 32.64 | 37.75 | 39.67 | 34.16 | 31.14 |
| Return On Assets (%) | 17.35 | 19.86 | 19.93 | 18.60 | 16.07 |
| 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 |
| Debt to Equity (x) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Coverage (X) | 248.25 | 266.43 | 133.14 | 76.99 | 32.85 |
| Asset Turnover Ratio (%) | 0.90 | 1.02 | 1.04 | 0.65 | 89.81 |
| Inventory Turnover Ratio (X) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 3 Yr CAGR Sales (%) | 19.03 | 25.86 | 26.44 | 14.71 | 9.32 |
| 3 Yr CAGR Net Profit (%) | 21.18 | 36.24 | 28.10 | 13.26 | 7.95 |
| P/E (x) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P/B (x) | 19.05 | 14.49 | 12.51 | 13.35 | 10.64 |
| EV/EBITDA (x) | 48.54 | 32.15 | 25.93 | 30.17 | 23.04 |
| P/S (x) | 14.99 | 10.10 | 8.10 | 9.14 | 7.04 |
Corporate Actions:
CRISIL has announced several corporate actions, including restructuring. The company has also declared multiple dividends. Key highlights include:
The stock’s performance reflects very bearish sentiment as of August 25, 2025, according to Moneycontrol analysis.
With the stock currently trading at Rs 5,088.00, CRISIL has seen a decline compared to its previous close.
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