CRISILOther Financial Services
Crisil Ltd — Profit & Loss Statement
₹3761.20
-3.16%
Crisil Ltd Profit & Loss Statement (Annual)
| Metric | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | 16.28 Cr | 9.83 Cr | 4.36 Cr | 16.80 Cr |
| Tax Rate For Calcs | 0.26 | 0.24 | 0.24 | 0.25 |
| Normalized EBITDA | 938.24 Cr | 934.40 Cr | 833.93 Cr | 665.27 Cr |
| Total Unusual Items | 62.21 Cr | 40.74 Cr | 18.18 Cr | 68.08 Cr |
| Total Unusual Items Excluding Goodwill | 62.21 Cr | 40.74 Cr | 18.18 Cr | 68.08 Cr |
| Net Income From Continuing Operation Net Minority Interest | 684.07 Cr | 658.44 Cr | 564.39 Cr | 465.81 Cr |
| Reconciled Depreciation | 69.95 Cr | 103.78 Cr | 103.31 Cr | 105.98 Cr |
| Reconciled Cost Of Revenue | 1.58K Cr | 1.56K Cr | 1.39K Cr | 1.16K Cr |
| EBITDA | 1.00K Cr | 975.14 Cr | 852.11 Cr | 733.35 Cr |
| EBIT | 930.50 Cr | 871.36 Cr | 748.80 Cr | 627.37 Cr |
| Net Interest Income | 3.95 Cr | 5.16 Cr | -2.80 Cr | -5.22 Cr |
| Interest Expense | 4.03 Cr | 3.66 Cr | 6.40 Cr | 8.93 Cr |
| Interest Income | 7.98 Cr | 8.82 Cr | 3.60 Cr | 3.71 Cr |
| Normalized Income | 638.14 Cr | 627.53 Cr | 550.57 Cr | 414.53 Cr |
| Net Income From Continuing And Discontinued Operation | 684.07 Cr | 658.44 Cr | 564.39 Cr | 465.81 Cr |
| Total Expenses | 2.42K Cr | 2.36K Cr | 2.14K Cr | 1.78K Cr |
| Rent Expense Supplemental | 40.28 Cr | 7.27 Cr | 8.49 Cr | 13.97 Cr |
| Diluted Average Shares | 7.31 Cr | 7.31 Cr | 7.31 Cr | 7.28 Cr |
| Basic Average Shares | 7.31 Cr | 7.31 Cr | 7.30 Cr | 7.28 Cr |
| Diluted EPS | 93.55 | 90.07 | 77.26 | 63.96 |
| Basic EPS | 93.55 | 90.08 | 77.31 | 64.03 |
| Diluted NI Availto Com Stockholders | 684.07 Cr | 658.44 Cr | 564.39 Cr | 465.81 Cr |
| Net Income Common Stockholders | 684.07 Cr | 658.44 Cr | 564.39 Cr | 465.81 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 684.07 Cr | 658.44 Cr | 564.39 Cr | 465.81 Cr |
| Minority Interests | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Including Noncontrolling Interests | 684.07 Cr | 658.44 Cr | 564.39 Cr | 465.81 Cr |
| Net Income Continuous Operations | 684.07 Cr | 658.44 Cr | 564.39 Cr | 465.81 Cr |
| Tax Provision | 242.40 Cr | 209.26 Cr | 178.01 Cr | 152.63 Cr |
| Pretax Income | 926.47 Cr | 867.70 Cr | 742.40 Cr | 618.44 Cr |
| Other Non Operating Income Expenses | 6.93 Cr | 35.62 Cr | 30.97 Cr | 26.05 Cr |
| Special Income Charges | 0.43 Cr | 4.62 Cr | 1.77 Cr | 54.55 Cr |
| Other Special Charges | -0.43 Cr | -4.62 Cr | -1.77 Cr | -54.55 Cr |
| Net Non Operating Interest Income Expense | 3.95 Cr | 5.16 Cr | -2.80 Cr | -5.22 Cr |
| Interest Expense Non Operating | 4.03 Cr | 3.66 Cr | 6.40 Cr | 8.93 Cr |
| Interest Income Non Operating | 7.98 Cr | 8.82 Cr | 3.60 Cr | 3.71 Cr |
| Operating Income | 841.36 Cr | 779.37 Cr | 627.57 Cr | 518.53 Cr |
| Operating Expense | 839.67 Cr | 799.20 Cr | 750.15 Cr | 620.71 Cr |
| Other Operating Expenses | 359.05 Cr | 348.06 Cr | 327.49 Cr | 222.30 Cr |
| Depreciation And Amortization In Income Statement | 69.95 Cr | 103.78 Cr | 103.31 Cr | 105.98 Cr |
| Amortization | 21.40 Cr | 26.40 Cr | 26.76 Cr | 30.11 Cr |
| Depreciation Income Statement | 48.55 Cr | 77.38 Cr | 76.55 Cr | 105.98 Cr |
| Selling General And Administration | 181.06 Cr | 150.37 Cr | 146.63 Cr | 150.68 Cr |
| Selling And Marketing Expense | 15.98 Cr | 7.52 Cr | 8.06 Cr | 8.43 Cr |
| General And Administrative Expense | 165.08 Cr | 142.85 Cr | 138.57 Cr | 142.25 Cr |
| Rent And Landing Fees | 40.28 Cr | 7.27 Cr | 8.49 Cr | 13.97 Cr |
| Gross Profit | 1.68K Cr | 1.58K Cr | 1.38K Cr | 1.14K Cr |
| Cost Of Revenue | 1.58K Cr | 1.56K Cr | 1.39K Cr | 1.16K Cr |
| Total Revenue | 3.26K Cr | 3.14K Cr | 2.77K Cr | 2.30K Cr |
| Operating Revenue | 3.26K Cr | 3.14K Cr | 2.77K Cr | 2.30K Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on Crisil Ltd
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.