CRISIL Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue showed consistent growth in recent quarters, peaking at ₹917.74 Crore in Q3 2023.
Net profit increased significantly to ₹210.12 Crore in Q3 2023, showcasing strong operational performance.
Operating profit margins improved, reflecting effective cost management strategies.

NEGATIVES

Revenue declined slightly to ₹735.87 Crore in Q2 2023, indicating potential market challenges.
Operating profit decreased from ₹177.17 Crore in Q1 2023 to ₹164.34 Crore in Q2 2023, concerning for profitability.
Tax expenses rose significantly, impacting net profit margins in the latest quarter.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	771.02	735.87	917.74	737.68	797.35	811.84	912.91	813.18	843.02	911.24
Expenses	566.90	544.21	646.15	545.56	590.70	588.01	625.84	581.18	604.25	648.01
Operating Profit	204.12	191.66	271.59	192.12	206.65	223.83	287.07	232	238.77	263.23
Other Income	17.78	35.97	33.21	21.09	18.09	21.36	30.24	30.59	23.53	36.98
Interest	0.88	0.82	0.78	0.70	0.65	0.68	2	5.55	5.64	5.98
Depreciation	26.07	26.50	25.21	17.02	16.13	15.98	20.82	29.77	31.69	31.96
Profit Before Tax	194.95	200.31	278.81	195.49	207.96	228.53	294.49	227.27	224.97	262.27
Tax	44.37	48.32	68.69	57.77	57.85	56.98	69.80	67.43	53.40	69.17
Net Profit	150.58	151.99	210.12	137.72	150.11	171.55	224.69	159.84	171.57	193.10
Eps in Rs	20.60	20.79	28.74	18.84	20.53	23.46	30.72	21.86	23.46	26.41