CARE Ratings Limited (NSE:CARERATING)
India
· Delayed Price · Currency is INR 1,167.50
+47.80 (4.27%)
Apr 2, 2025, 3:30 PM IST
CARE Ratings Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 3,828 | 3,317 | 2,790 | 2,476 | 2,484 | 2,436 | Upgrade
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| Revenue | 3,828 | 3,317 | 2,790 | 2,476 | 2,484 | 2,436 | Upgrade
|
| Revenue Growth (YoY) | 19.99% | 18.89% | 12.66% | -0.33% | 1.97% | -23.62% | Upgrade
|
| Cost of Revenue | 1,850 | 1,646 | 1,339 | 1,264 | 1,214 | 1,124 | Upgrade
|
| Gross Profit | 1,978 | 1,671 | 1,450 | 1,212 | 1,270 | 1,312 | Upgrade
|
| Selling, General & Admin | - | - | - | - | 28.68 | 60.91 | Upgrade
|
| Other Operating Expenses | 607.61 | 549.67 | 400.02 | 413.99 | 238.04 | 411.73 | Upgrade
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| Operating Expenses | 720.94 | 654.5 | 505.31 | 491.05 | 390.76 | 576.53 | Upgrade
|
| Operating Income | 1,257 | 1,017 | 945.18 | 721.16 | 879.71 | 735.53 | Upgrade
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| Interest Expense | -19.68 | -17.12 | -10.02 | -4.64 | -6.18 | -9.28 | Upgrade
|
| Interest & Investment Income | 428.95 | 428.95 | 353.66 | 254.82 | 166.12 | 127.98 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.59 | 1.59 | 11.17 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 1.71 | 9.94 | 8.44 | 11.19 | 14.51 | 10.5 | Upgrade
|
| EBT Excluding Unusual Items | 1,669 | 1,440 | 1,308 | 982.53 | 1,054 | 864.73 | Upgrade
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| Gain (Loss) on Sale of Investments | 26.43 | 26.43 | 6.1 | 5.9 | 132.3 | 176.2 | Upgrade
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| Asset Writedown | - | - | -57.06 | -2.13 | - | - | Upgrade
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| Pretax Income | 1,696 | 1,466 | 1,257 | 986.3 | 1,186 | 1,041 | Upgrade
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| Income Tax Expense | 483.92 | 440.66 | 402.89 | 218.01 | 276.81 | 206.13 | Upgrade
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| Earnings From Continuing Operations | 1,212 | 1,026 | 854.58 | 768.29 | 909.66 | 834.8 | Upgrade
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| Minority Interest in Earnings | -24.66 | -20.39 | -19.29 | -17.21 | -14.5 | -11.1 | Upgrade
|
| Net Income | 1,187 | 1,005 | 835.29 | 751.08 | 895.16 | 823.7 | Upgrade
|
| Net Income to Common | 1,187 | 1,005 | 835.29 | 751.08 | 895.16 | 823.7 | Upgrade
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| Net Income Growth | 23.61% | 20.35% | 11.21% | -16.10% | 8.67% | -40.08% | Upgrade
|
| Shares Outstanding (Basic) | 30 | 30 | 30 | 30 | 29 | 29 | Upgrade
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| Shares Outstanding (Diluted) | 30 | 30 | 30 | 30 | 30 | 29 | Upgrade
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| Shares Change (YoY) | 0.82% | 0.68% | -0.06% | 0.56% | 0.17% | -0.00% | Upgrade
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| EPS (Basic) | 39.71 | 33.77 | 28.17 | 25.45 | 30.38 | 27.96 | Upgrade
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| EPS (Diluted) | 39.54 | 33.67 | 28.17 | 25.31 | 30.33 | 27.96 | Upgrade
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| EPS Growth | 22.59% | 19.54% | 11.29% | -16.55% | 8.48% | -40.08% | Upgrade
|
| Free Cash Flow | - | 817.1 | 707.36 | 490.2 | 816.84 | 628.24 | Upgrade
|
| Free Cash Flow Per Share | - | 27.37 | 23.85 | 16.52 | 27.68 | 21.32 | Upgrade
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| Dividend Per Share | 18.000 | 18.000 | 17.000 | 17.000 | 17.000 | 19.500 | Upgrade
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| Dividend Growth | 28.57% | 5.88% | - | - | -12.82% | -35.00% | Upgrade
|
| Gross Margin | 51.66% | 50.38% | 51.99% | 48.95% | 51.14% | 53.85% | Upgrade
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| Operating Margin | 32.83% | 30.65% | 33.88% | 29.12% | 35.41% | 30.19% | Upgrade
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| Profit Margin | 31.01% | 30.31% | 29.94% | 30.33% | 36.03% | 33.81% | Upgrade
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| Free Cash Flow Margin | - | 24.64% | 25.35% | 19.79% | 32.88% | 25.79% | Upgrade
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| EBITDA | 1,325 | 1,081 | 1,004 | 761.21 | 920.27 | 772.11 | Upgrade
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| EBITDA Margin | 34.61% | 32.58% | 35.97% | 30.74% | 37.04% | 31.69% | Upgrade
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| D&A For EBITDA | 68.16 | 63.99 | 58.42 | 40.05 | 40.56 | 36.58 | Upgrade
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| EBIT | 1,257 | 1,017 | 945.18 | 721.16 | 879.71 | 735.53 | Upgrade
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| EBIT Margin | 32.83% | 30.65% | 33.88% | 29.12% | 35.41% | 30.19% | Upgrade
|
| Effective Tax Rate | 28.54% | 30.05% | 32.04% | 22.10% | 23.33% | 19.80% | Upgrade
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| Revenue as Reported | 4,287 | 3,784 | 3,169 | 2,748 | 2,797 | 2,751 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.