Shares of CRISIL gained 2.12% to trade at Rs 5,009.50 in Friday's session. The stock was among the top gainers on the Nifty Midcap 150 index at 11:14 am, showing a positive trend from its previous close.
Financial Performance:
CRISIL's financial performance shows consistent revenue and net profit growth. Here’s an overview of the company's financial highlights:
Consolidated Quarterly Figures:
| 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 Figures:
| 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 |
Consolidated Yearly - Income Statement:
| 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 |
| 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 |
| 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 |
| Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | |
|---|---|---|---|---|---|
| Equities & Liabilities | |||||
| 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 |
| Assets | |||||
| 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 |
| Other Info | |||||
| Contingent Liabilities | Rs 664 Crore | Rs 550 Crore | Rs 435 Crore | Rs 267 Crore | Rs 117 Crore |
| Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | |
|---|---|---|---|---|---|
| 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 |
| Book Value [Excl. Reval Reserve]/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 |
| Face Value | 1 | 1 | 1 | 1 | 1 |
| Margin Ratios | |||||
| 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 Ratios | |||||
| Return on Networth / 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 |
| 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 |
| Leverage Ratios | |||||
| Debt to Equity (x) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Coverage Ratios (X) | 248.25 | 266.43 | 133.14 | 76.99 | 32.85 |
| Turnover Ratios | |||||
| 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 |
| Growth Ratios | |||||
| 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 |
| Valuation Ratios | |||||
| 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 |
CRISIL has been actively involved in several corporate actions, including announcements related to restructuring and dividend payouts.
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