Nifty
Sensex
:
:
24834.85
81332.72
428.75 (1.76%)
1292.92 (1.62%)

Ratings

Rating :
52/99

BSE: 500092 | NSE: CRISIL

4269.00
05-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  4316.10
  •  4325.00
  •  4240.00
  •  4316.10
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  43395
  •  1850.25
  •  5268.50
  •  3660.70

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 30,910.44
  • 47.56
  • 1
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 30,605.42
  • 1.28%
  • 13.76

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 66.64%
  • 0.28%
  • 12.56%
  • FII
  • DII
  • Others
  • 7.17%
  • 12.01%
  • 1.34%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 9.62
  • 12.64
  • 10.92

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 8.54
  • 14.10
  • 7.62

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 9.39
  • 13.87
  • 12.23

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 42.39
  • 43.54
  • 47.97

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 12.50
  • 12.60
  • 14.30

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 26.89
  • 27.66
  • 31.34

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Jun 24
Jun 23
Var%
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Sep 23
Sep 22
Var%
Net Sales
797.35
771.02
3.41%
737.68
714.89
3.19%
917.74
822.26
11.61%
735.87
682.98
7.74%
Expenses
590.70
566.90
4.20%
545.56
511.42
6.68%
648.76
606.08
7.04%
544.21
531.49
2.39%
EBITDA
206.65
204.12
1.24%
192.12
203.47
-5.58%
268.98
216.18
24.42%
191.66
151.49
26.52%
EBIDTM
25.92%
26.47%
26.04%
28.46%
29.31%
26.29%
26.05%
-4.88%
Other Income
18.09
17.78
1.74%
21.09
17.34
21.63%
35.82
18.38
94.89%
35.97
65.25
-44.87%
Interest
0.65
0.88
-26.14%
0.70
1.18
-40.68%
0.78
1.35
-42.22%
0.82
1.58
-48.10%
Depreciation
16.13
26.07
-38.13%
17.02
26.00
-34.54%
25.21
26.21
-3.82%
26.50
26.32
0.68%
PBT
207.96
194.95
6.67%
195.49
193.63
0.96%
278.81
207.00
34.69%
200.31
188.84
6.07%
Tax
57.85
44.37
30.38%
57.77
47.88
20.66%
68.69
48.98
40.24%
48.32
40.99
17.88%
PAT
150.11
150.58
-0.31%
137.72
145.75
-5.51%
210.12
158.02
32.97%
151.99
147.85
2.80%
PATM
18.83%
19.53%
18.67%
20.39%
22.90%
19.22%
20.65%
-10.84%
EPS
20.53
20.60
-0.34%
18.84
19.94
-5.52%
28.74
21.62
32.93%
20.79
-0.96
-

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Dec 23
Dec 22
Dec 21
Dec 20
Dec 19
Dec 18
Dec 17
Dec 16
Dec 15
Dec 14
Net Sales
3,188.64
3,139.52
2,768.72
2,300.69
1,981.83
1,731.72
1,748.49
1,658.46
1,547.51
1,379.94
1,253.38
Net Sales Growth
6.60%
13.39%
20.34%
16.09%
14.44%
-0.96%
5.43%
7.17%
12.14%
10.10%
 
Cost Of Goods Sold
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit
3,188.64
3,139.52
2,768.72
2,300.69
1,981.83
1,731.72
1,748.49
1,658.46
1,547.51
1,379.94
1,253.38
GP Margin
100.00%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
2,329.23
2,258.02
2,039.08
1,690.18
1,471.19
1,275.88
1,277.26
1,203.18
1,104.18
980.34
864.90
Power & Fuel Cost
-
6.59
5.62
3.95
6.33
10.76
11.70
11.25
10.31
10.48
8.56
% Of Sales
-
0.21%
0.20%
0.17%
0.32%
0.62%
0.67%
0.68%
0.67%
0.76%
0.68%
Employee Cost
-
1,747.77
1,552.98
1,286.91
1,068.44
877.56
887.36
845.93
787.74
693.93
592.94
% Of Sales
-
55.67%
56.09%
55.94%
53.91%
50.68%
50.75%
51.01%
50.90%
50.29%
47.31%
Manufacturing Exp.
-
57.87
36.14
19.72
26.74
31.41
32.74
24.99
24.40
22.53
21.23
% Of Sales
-
1.84%
1.31%
0.86%
1.35%
1.81%
1.87%
1.51%
1.58%
1.63%
1.69%
General & Admin Exp.
-
421.67
404.35
351.19
341.58
329.73
285.78
274.93
253.34
230.26
219.12
% Of Sales
-
13.43%
14.60%
15.26%
17.24%
19.04%
16.34%
16.58%
16.37%
16.69%
17.48%
Selling & Distn. Exp.
-
7.52
8.06
8.43
5.81
9.82
2.80
3.29
3.24
2.54
3.93
% Of Sales
-
0.24%
0.29%
0.37%
0.29%
0.57%
0.16%
0.20%
0.21%
0.18%
0.31%
Miscellaneous Exp.
-
16.60
31.93
19.98
22.29
16.60
56.88
42.79
25.15
20.60
3.93
% Of Sales
-
0.53%
1.15%
0.87%
1.12%
0.96%
3.25%
2.58%
1.63%
1.49%
1.52%
EBITDA
859.41
881.50
729.64
610.51
510.64
455.84
471.23
455.28
443.33
399.60
388.48
EBITDA Margin
26.95%
28.08%
26.35%
26.54%
25.77%
26.32%
26.95%
27.45%
28.65%
28.96%
30.99%
Other Income
110.97
93.64
122.47
77.02
83.15
72.84
73.41
25.38
49.67
43.22
23.69
Interest
2.95
3.66
6.40
8.93
14.39
0.23
2.23
0.41
0.00
0.00
0.00
Depreciation
84.86
103.78
103.31
105.98
121.11
36.86
42.82
46.64
54.52
37.12
36.12
PBT
882.57
867.70
742.40
572.62
458.29
491.59
499.59
433.61
438.48
405.70
376.05
Tax
232.63
209.26
178.01
152.63
103.56
147.64
136.49
129.18
144.15
120.55
107.62
Tax Rate
26.36%
24.12%
23.98%
24.68%
22.60%
30.03%
27.32%
29.79%
32.87%
29.71%
28.62%
PAT
649.94
658.44
564.39
465.81
354.73
343.95
363.10
304.43
294.33
285.15
268.43
PAT before Minority Interest
649.94
658.44
564.39
465.81
354.73
343.95
363.10
304.43
294.33
285.15
268.43
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
20.38%
20.97%
20.38%
20.25%
17.90%
19.86%
20.77%
18.36%
19.02%
20.66%
21.42%
PAT Growth
7.93%
16.66%
21.16%
31.31%
3.13%
-5.27%
19.27%
3.43%
3.22%
6.23%
 
EPS
88.91
90.07
77.21
63.72
48.53
47.05
49.67
41.65
40.26
39.01
36.72

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Dec 23
Dec 22
Dec 21
Dec 20
Dec 19
Dec 18
Dec 17
Dec 16
Dec 15
Dec 14
Shareholder's Funds
2,189.26
1,791.98
1,578.42
1,311.81
1,171.92
1,136.25
1,048.57
985.37
855.76
848.35
Share Capital
7.31
7.31
7.29
7.26
7.23
7.21
7.17
7.13
7.12
7.14
Total Reserves
2,151.38
1,751.80
1,525.78
1,249.72
1,098.01
1,061.51
974.18
978.24
848.64
841.21
Non-Current Liabilities
32.64
15.83
1,622.10
1,403.76
1,187.81
1,069.17
-17.27
-2.52
-7.83
5.20
Secured Loans
0.00
0.00
0.00
0.00
0.04
0.08
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
40.40
28.88
1,578.76
1,283.21
1,222.54
1,118.11
12.88
13.35
9.25
9.97
Current Liabilities
1,006.89
943.80
819.78
827.99
560.06
519.62
428.67
385.21
446.69
381.15
Trade Payables
142.56
143.92
133.70
105.36
75.46
64.77
56.72
42.86
35.43
38.60
Other Current Liabilities
759.35
700.84
581.25
483.40
334.34
333.59
299.74
279.65
271.95
210.38
Short Term Borrowings
0.00
0.00
0.00
0.00
2.58
2.46
0.00
0.00
0.00
0.00
Short Term Provisions
104.98
99.04
104.83
239.23
147.68
118.80
72.21
62.70
139.31
132.17
Total Liabilities
3,228.79
2,751.61
4,020.30
3,543.56
2,919.79
2,725.04
1,459.97
1,368.06
1,294.62
1,234.70
Net Block
634.64
618.98
660.82
762.52
348.88
349.93
293.46
308.74
412.57
431.91
Gross Block
1,146.31
1,198.11
1,149.61
1,172.12
526.96
497.17
393.15
361.43
608.42
615.83
Accumulated Depreciation
511.67
579.13
488.79
409.60
178.08
147.24
99.69
52.69
195.86
183.92
Non Current Assets
1,131.51
990.41
2,568.61
2,320.05
1,888.58
1,856.42
753.22
407.45
466.69
488.15
Capital Work in Progress
30.86
13.59
5.49
13.57
11.80
7.44
13.21
4.32
2.61
0.00
Non Current Investment
278.13
190.77
195.38
170.28
200.80
293.59
386.11
35.57
5.63
5.63
Long Term Loans & Adv.
184.76
164.40
1,703.48
1,368.82
1,316.12
1,198.82
55.79
52.66
42.25
48.80
Other Non Current Assets
3.12
2.67
3.44
4.86
10.98
6.64
4.65
6.16
3.64
1.81
Current Assets
2,097.28
1,761.20
1,451.69
1,223.51
1,031.21
868.62
706.75
960.61
827.93
746.55
Current Investments
778.00
492.65
449.46
305.74
252.25
183.03
139.33
429.52
377.73
368.89
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
689.51
758.83
398.54
307.36
199.37
284.83
260.42
207.30
195.58
140.86
Cash & Bank
369.90
321.43
294.35
278.68
345.58
207.10
131.78
177.49
151.78
154.66
Other Current Assets
259.87
54.86
77.87
143.40
234.01
193.66
175.22
146.30
102.84
82.14
Short Term Loans & Adv.
172.06
133.43
231.47
188.33
108.48
79.36
60.12
16.02
25.03
17.83
Net Current Assets
1,090.39
817.40
631.91
395.52
471.15
349.00
278.08
575.40
381.24
365.40
Total Assets
3,228.79
2,751.61
4,020.30
3,543.56
2,919.79
2,725.04
1,459.97
1,368.06
1,294.62
1,234.70

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Dec 23
Dec 22
Dec 21
Dec 20
Dec 19
Dec 18
Dec 17
Dec 16
Dec 15
Dec 14
Cash From Operating Activity
780.33
456.34
403.12
500.47
445.86
378.52
290.71
279.01
270.39
264.65
PBT
867.70
742.40
618.44
458.29
491.59
499.59
433.61
438.48
405.70
376.05
Adjustment
31.96
46.73
35.18
110.24
16.28
71.14
57.01
35.25
15.06
27.05
Changes in Working Capital
124.87
-112.31
-53.53
56.96
83.51
-23.40
-32.28
-40.45
-20.24
-13.75
Cash after chg. in Working capital
1,024.53
676.82
600.09
625.49
591.38
547.33
458.34
433.28
400.52
389.35
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-244.20
-220.48
-196.97
-125.02
-145.52
-168.81
-167.63
-154.27
-130.13
-124.70
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
-326.73
-61.64
-88.25
-322.86
-70.97
-71.81
-176.66
-24.68
0.85
-185.15
Net Fixed Assets
102.17
-88.91
-40.75
-160.02
-19.29
-19.00
-26.99
101.20
8.23
3.26
Net Investments
-329.39
41.37
-35.10
-36.21
23.47
-15.19
-58.72
-76.59
-2.04
-134.77
Others
-99.51
-14.10
-12.40
-126.63
-75.15
-37.62
-90.95
-49.29
-5.34
-53.64
Cash from Financing Activity
-407.68
-368.32
-291.03
-265.10
-228.94
-203.24
-186.58
-226.93
-261.69
-111.56
Net Cash Inflow / Outflow
45.92
26.38
23.84
-87.49
145.95
103.47
-72.53
27.40
9.55
-32.07
Opening Cash & Equivalents
319.25
289.92
274.88
339.11
199.49
88.69
163.91
130.89
120.51
153.04
Closing Cash & Equivalent
366.12
319.25
289.92
274.88
339.11
199.49
88.69
163.91
130.92
121.59

Financial Ratios

Consolidated /

Standalone
Description
Dec 23
Dec 22
Dec 21
Dec 20
Dec 19
Dec 18
Dec 17
Dec 16
Dec 15
Dec 14
Book Value (Rs.)
295.31
240.64
210.30
173.14
152.87
148.23
136.87
138.20
120.18
118.89
ROA
22.02%
21.72%
12.32%
10.98%
12.19%
17.35%
21.53%
22.11%
22.55%
22.78%
ROE
33.61%
34.29%
33.39%
30.03%
31.64%
35.42%
30.96%
31.97%
33.47%
35.25%
ROCE
43.77%
44.43%
43.41%
38.02%
42.52%
45.88%
42.68%
47.63%
47.61%
49.39%
Fixed Asset Turnover
2.68
2.36
1.98
2.33
3.38
3.93
4.40
3.19
2.25
2.04
Receivable days
84.19
85.68
55.99
46.66
51.03
56.91
51.47
47.51
44.50
37.91
Inventory Days
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Payable days
0.00
0.00
0.00
26.79
26.42
22.63
19.45
16.20
17.58
41.08
Cash Conversion Cycle
84.19
85.68
55.99
19.88
24.61
34.28
32.02
31.32
26.91
-3.17
Total Debt/Equity
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Interest Cover
238.08
117.00
70.25
32.85
2138.35
225.03
1058.59
0.00
0.00
0.00

News Update:


  • Crisil reports marginal fall in Q2 consolidated net profit
    16th Jul 2024, 14:29 PM

    Total consolidated income of the company increased by 3.62% at Rs 815.44 crore for June quarter

    Read More
  • CRISIL - Quarterly Results
    16th Jul 2024, 12:52 PM

    Read More
  • CRISIL’s arm gets SEBI’s nod to offer ESG ratings
    26th Apr 2024, 12:09 PM

    The effective date of transfer of Company’s ESG Scores business to CRISIL ESG Ratings is subject to meeting customary closing conditions

    Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.