CRISIL Income Statement

Financials in millions INR. Fiscal year is January - December.

Millions INR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	36,490	32,598	31,395	27,687	23,007
Other Revenue	1,065	-	-	-	-
Revenue	37,556	32,598	31,395	27,687	23,007
Revenue Growth (YoY)	15.21%	3.83%	13.39%	20.34%	16.09%
Cost of Revenue	19,433	17,651	17,478	15,530	12,869
Gross Profit	18,122	14,947	13,918	12,157	10,138
Selling, General & Admin	2,999	517.9	104.3	95.9	145.8
Other Operating Expenses	3,205	5,316	4,982	4,753	3,747
Operating Expenses	7,490	6,533	6,124	5,882	4,953
Operating Income	10,633	8,414	7,794	6,276	5,185
Interest Expense	-222.2	-40.3	-36.6	-64	-89.3
Interest & Investment Income	-	127	172.1	63.2	80
Currency Exchange Gain (Loss)	-	73	-15.8	657.6	67.1
Other Non Operating Income (Expenses)	-	69.3	85.8	142.3	178.5
EBT Excluding Unusual Items	10,410	8,643	7,999	7,075	5,422
Gain (Loss) on Sale of Investments	-	617.8	361.2	164.1	135.3
Gain (Loss) on Sale of Assets	-	3.6	31.4	11.4	7.9
Other Unusual Items	-	0.7	285.2	173.7	619.6
Pretax Income	10,410	9,265	8,677	7,424	6,184
Income Tax Expense	2,750	2,424	2,093	1,780	1,526
Net Income	7,660	6,841	6,584	5,644	4,658
Net Income to Common	7,660	6,841	6,584	5,644	4,658
Net Income Growth	11.98%	3.89%	16.66%	21.16%	31.31%
Shares Outstanding (Basic)	73	73	73	73	73
Shares Outstanding (Diluted)	73	73	73	73	73
Shares Change (YoY)	0.00%	0.03%	0.08%	0.31%	0.39%
EPS (Basic)	104.75	93.55	90.08	77.31	64.03
EPS (Diluted)	104.75	93.55	90.07	77.26	63.96
EPS Growth	11.97%	3.86%	16.58%	20.79%	30.80%
Free Cash Flow	6,822	5,919	7,174	4,152	3,803
Free Cash Flow Per Share	93.29	80.94	98.13	56.84	52.22
Dividend Per Share	-	56.000	54.000	48.000	39.000
Dividend Growth	-	3.70%	12.50%	23.08%	18.18%
Gross Margin	48.25%	45.85%	44.33%	43.91%	44.06%
Operating Margin	28.31%	25.81%	24.82%	22.67%	22.54%
Profit Margin	20.40%	20.98%	20.97%	20.39%	20.25%
Free Cash Flow Margin	18.16%	18.16%	22.85%	15.00%	16.53%
EBITDA	11,918	8,817	8,240	6,676	5,555
EBITDA Margin	31.73%	27.05%	26.25%	24.11%	24.15%
D&A For EBITDA	1,285	403	446	400.6	370
EBIT	10,633	8,414	7,794	6,276	5,185
EBIT Margin	28.31%	25.81%	24.82%	22.67%	22.54%
Effective Tax Rate	26.42%	26.16%	24.12%	23.98%	24.68%
Revenue as Reported	37,556	33,494	32,332	28,912	23,777
Advertising Expenses	-	115.1	31.6	11	6.1

Source: S&P Global Market Intelligence. Standard template. Financial Sources.