
CRISIL Ltd
NSE:CRISIL

Income Statement
Earnings Waterfall
CRISIL Ltd
Revenue
|
32.6B
INR
|
Operating Expenses
|
-24.2B
INR
|
Operating Income
|
8.4B
INR
|
Other Expenses
|
-1.6B
INR
|
Net Income
|
6.8B
INR
|
Income Statement
CRISIL Ltd
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
12 534
N/A
|
12 516
0%
|
12 760
+2%
|
13 216
+4%
|
13 799
+4%
|
14 313
+4%
|
14 766
+3%
|
15 059
+2%
|
15 475
+3%
|
15 903
+3%
|
16 223
+2%
|
16 439
+1%
|
16 585
+1%
|
16 771
+1%
|
17 066
+2%
|
17 224
+1%
|
17 485
+2%
|
17 443
0%
|
17 240
-1%
|
17 345
+1%
|
17 317
0%
|
17 437
+1%
|
17 998
+3%
|
18 489
+3%
|
19 818
+7%
|
20 493
+3%
|
21 059
+3%
|
21 919
+4%
|
23 007
+5%
|
24 004
+4%
|
25 405
+6%
|
26 525
+4%
|
27 687
+4%
|
28 887
+4%
|
29 912
+4%
|
30 440
+2%
|
31 395
+3%
|
31 623
+1%
|
31 886
+1%
|
32 646
+2%
|
32 598
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(9 010)
|
(9 174)
|
(9 400)
|
(9 742)
|
(10 174)
|
(10 543)
|
(11 040)
|
(11 378)
|
(11 587)
|
(11 859)
|
(12 027)
|
(12 170)
|
(12 341)
|
(12 507)
|
(12 746)
|
(12 861)
|
(13 201)
|
(13 136)
|
(13 039)
|
(13 116)
|
(13 115)
|
(13 514)
|
(14 095)
|
(14 765)
|
(15 923)
|
(16 451)
|
(16 747)
|
(17 270)
|
(17 961)
|
(18 445)
|
(19 530)
|
(20 601)
|
(21 424)
|
(22 292)
|
(22 972)
|
(23 101)
|
(23 618)
|
(23 870)
|
(24 005)
|
(24 252)
|
(24 187)
|
|
Selling, General & Administrative |
(8 157)
|
(8 300)
|
(8 525)
|
(8 868)
|
(9 758)
|
(9 626)
|
(10 054)
|
(10 329)
|
(10 990)
|
(10 593)
|
(10 760)
|
(10 915)
|
(11 822)
|
(11 191)
|
(11 267)
|
(11 210)
|
(11 327)
|
(11 300)
|
(11 244)
|
(11 413)
|
(12 662)
|
(11 725)
|
(12 019)
|
(12 389)
|
(14 581)
|
(13 891)
|
(14 307)
|
(14 890)
|
(16 817)
|
(16 355)
|
(17 257)
|
(18 177)
|
(20 262)
|
(19 182)
|
(19 811)
|
(20 010)
|
(22 528)
|
(20 993)
|
(21 099)
|
(21 240)
|
(23 431)
|
|
Depreciation & Amortization |
(361)
|
(374)
|
(376)
|
(381)
|
(371)
|
(407)
|
(452)
|
(491)
|
(545)
|
(538)
|
(527)
|
(504)
|
(466)
|
(443)
|
(420)
|
(410)
|
(428)
|
(414)
|
(407)
|
(392)
|
(369)
|
(536)
|
(753)
|
(992)
|
(1 211)
|
(1 231)
|
(1 191)
|
(1 126)
|
(1 060)
|
(1 034)
|
(1 016)
|
(1 017)
|
(1 033)
|
(1 041)
|
(1 046)
|
(1 048)
|
(1 038)
|
(948)
|
(849)
|
(743)
|
(700)
|
|
Other Operating Expenses |
(492)
|
(501)
|
(499)
|
(493)
|
(45)
|
(510)
|
(534)
|
(558)
|
(52)
|
(727)
|
(741)
|
(751)
|
(52)
|
(874)
|
(1 059)
|
(1 241)
|
(1 446)
|
(1 421)
|
(1 389)
|
(1 310)
|
(84)
|
(1 252)
|
(1 323)
|
(1 385)
|
(131)
|
(1 329)
|
(1 250)
|
(1 254)
|
(85)
|
(1 057)
|
(1 257)
|
(1 407)
|
(129)
|
(2 069)
|
(2 115)
|
(2 044)
|
(52)
|
(1 929)
|
(2 058)
|
(2 269)
|
(56)
|
|
Operating Income |
3 524
N/A
|
3 342
-5%
|
3 360
+1%
|
3 475
+3%
|
3 625
+4%
|
3 770
+4%
|
3 726
-1%
|
3 681
-1%
|
3 888
+6%
|
4 044
+4%
|
4 196
+4%
|
4 269
+2%
|
4 244
-1%
|
4 263
+0%
|
4 320
+1%
|
4 363
+1%
|
4 284
-2%
|
4 308
+1%
|
4 201
-2%
|
4 229
+1%
|
4 202
-1%
|
3 923
-7%
|
3 903
-1%
|
3 724
-5%
|
3 895
+5%
|
4 042
+4%
|
4 313
+7%
|
4 649
+8%
|
5 046
+9%
|
5 559
+10%
|
5 875
+6%
|
5 924
+1%
|
6 263
+6%
|
6 594
+5%
|
6 939
+5%
|
7 339
+6%
|
7 777
+6%
|
7 754
0%
|
7 881
+2%
|
8 394
+7%
|
8 411
+0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
23
|
26
|
81
|
160
|
416
|
249
|
228
|
132
|
432
|
(58)
|
(126)
|
(109)
|
34
|
(25)
|
139
|
276
|
190
|
94
|
(34)
|
(88)
|
213
|
199
|
183
|
4
|
108
|
(261)
|
(233)
|
(108)
|
186
|
83
|
283
|
720
|
798
|
436
|
200
|
(275)
|
497
|
(20)
|
(21)
|
(106)
|
778
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
458
|
458
|
458
|
458
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
4
|
|
Total Other Income |
214
|
218
|
236
|
164
|
17
|
297
|
342
|
407
|
52
|
392
|
401
|
302
|
51
|
228
|
159
|
272
|
522
|
539
|
622
|
823
|
498
|
838
|
817
|
836
|
579
|
740
|
822
|
731
|
487
|
672
|
615
|
505
|
351
|
637
|
705
|
895
|
372
|
963
|
966
|
820
|
73
|
|
Pre-Tax Income |
3 761
N/A
|
3 586
-5%
|
3 677
+3%
|
3 798
+3%
|
4 057
+7%
|
4 316
+6%
|
4 296
0%
|
4 220
-2%
|
4 385
+4%
|
4 379
0%
|
4 471
+2%
|
4 463
0%
|
4 336
-3%
|
4 467
+3%
|
4 619
+3%
|
4 910
+6%
|
4 996
+2%
|
4 940
-1%
|
4 789
-3%
|
4 964
+4%
|
4 916
-1%
|
4 961
+1%
|
4 902
-1%
|
4 563
-7%
|
4 583
+0%
|
4 520
-1%
|
4 901
+8%
|
5 272
+8%
|
6 184
+17%
|
6 773
+10%
|
7 231
+7%
|
7 607
+5%
|
7 424
-2%
|
7 667
+3%
|
7 844
+2%
|
7 959
+1%
|
8 677
+9%
|
8 696
+0%
|
8 826
+1%
|
9 108
+3%
|
9 265
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 076)
|
(1 025)
|
(1 046)
|
(1 109)
|
(1 205)
|
(1 309)
|
(1 323)
|
(1 316)
|
(1 442)
|
(1 433)
|
(1 468)
|
(1 465)
|
(1 292)
|
(1 322)
|
(1 375)
|
(1 460)
|
(1 365)
|
(1 365)
|
(1 317)
|
(1 341)
|
(1 476)
|
(1 406)
|
(1 353)
|
(1 163)
|
(1 036)
|
(1 019)
|
(1 055)
|
(1 200)
|
(1 526)
|
(1 733)
|
(1 831)
|
(1 857)
|
(1 780)
|
(1 782)
|
(1 822)
|
(1 896)
|
(2 093)
|
(2 192)
|
(2 326)
|
(2 413)
|
(2 424)
|
|
Income from Continuing Operations |
2 684
|
2 561
|
2 631
|
2 689
|
2 852
|
3 007
|
2 973
|
2 904
|
2 943
|
2 946
|
3 003
|
2 998
|
3 044
|
3 145
|
3 244
|
3 450
|
3 631
|
3 575
|
3 473
|
3 624
|
3 440
|
3 554
|
3 549
|
3 400
|
3 547
|
3 501
|
3 846
|
4 072
|
4 658
|
5 039
|
5 400
|
5 750
|
5 644
|
5 885
|
6 022
|
6 063
|
6 584
|
6 504
|
6 499
|
6 695
|
6 841
|
|
Net Income (Common) |
2 684
N/A
|
2 561
-5%
|
2 631
+3%
|
2 689
+2%
|
2 852
+6%
|
3 007
+5%
|
2 973
-1%
|
2 904
-2%
|
2 943
+1%
|
2 946
+0%
|
3 003
+2%
|
2 998
0%
|
3 044
+2%
|
3 145
+3%
|
3 244
+3%
|
3 450
+6%
|
3 631
+5%
|
3 575
-2%
|
3 473
-3%
|
3 624
+4%
|
3 440
-5%
|
3 554
+3%
|
3 549
0%
|
3 400
-4%
|
3 547
+4%
|
3 501
-1%
|
3 846
+10%
|
4 072
+6%
|
4 658
+14%
|
5 039
+8%
|
5 400
+7%
|
5 750
+6%
|
5 644
-2%
|
5 885
+4%
|
6 022
+2%
|
6 063
+1%
|
6 584
+9%
|
6 504
-1%
|
6 499
0%
|
6 695
+3%
|
6 841
+2%
|
|
EPS (Diluted) |
37.07
N/A
|
35.26
-5%
|
36.31
+3%
|
37.34
+3%
|
39.61
+6%
|
41.7
+5%
|
41.23
-1%
|
40.27
-2%
|
40.86
+1%
|
40.8
0%
|
41.59
+2%
|
41.46
0%
|
42.27
+2%
|
43.86
+4%
|
45.17
+3%
|
47.71
+6%
|
50.43
+6%
|
49.45
-2%
|
48.02
-3%
|
50.05
+4%
|
47.77
-5%
|
49.02
+3%
|
48.95
0%
|
46.83
-4%
|
48.58
+4%
|
48.16
-1%
|
52.82
+10%
|
55.86
+6%
|
63.8
+14%
|
69.02
+8%
|
73.87
+7%
|
78.65
+6%
|
77.31
-2%
|
80.52
+4%
|
82.34
+2%
|
82.89
+1%
|
90.07
+9%
|
88.94
-1%
|
88.88
0%
|
91.56
+3%
|
93.55
+2%
|