CARE Ratings Ltd
NSE:CARERATING
CARE Ratings Ltd
NSE:CARERATING
Price:
1 204.7
INR
-1.11%
Market Closed
Market Cap:
36B
INR
Income Statement
Earnings Waterfall
CARE Ratings Ltd
CARE Ratings Ltd
|
Revenue
|
3.8B
INR
|
|
Operating Expenses
|
-2.6B
INR
|
|
Operating Income
|
1.3B
INR
|
|
Other Expenses
|
-69.6m
INR
|
|
Net Income
|
1.2B
INR
|
Income Statement
CARE Ratings Ltd
CARE Ratings Ltd
Currency: INR
Millions
TTM
| 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 |
3 327
N/A
|
3 302
-1%
|
3 340
+1%
|
3 290
-1%
|
3 190
-3%
|
3 089
-3%
|
2 839
-8%
|
2 671
-6%
|
2 436
-9%
|
2 311
-5%
|
2 353
+2%
|
2 348
0%
|
2 485
+6%
|
2 603
+5%
|
2 608
+0%
|
2 614
+0%
|
2 476
-5%
|
2 530
+2%
|
2 614
+3%
|
2 674
+2%
|
2 790
+4%
|
2 908
+4%
|
3 025
+4%
|
3 190
+5%
|
3 317
+4%
|
3 442
+4%
|
3 651
+6%
|
3 828
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(12)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
|
| Gross Profit |
3 315
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 177
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 423
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 475
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 468
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 778
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 305
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(1 237)
|
(1 331)
|
(1 414)
|
(1 467)
|
(1 464)
|
(1 546)
|
(1 555)
|
(1 585)
|
(1 688)
|
(1 648)
|
(1 637)
|
(1 625)
|
(1 595)
|
(1 686)
|
(1 772)
|
(1 810)
|
(1 747)
|
(1 740)
|
(1 746)
|
(1 783)
|
(1 833)
|
(1 949)
|
(2 068)
|
(2 195)
|
(2 289)
|
(2 388)
|
(2 461)
|
(2 571)
|
|
| Selling, General & Administrative |
(1 184)
|
(956)
|
(993)
|
(1 009)
|
(1 400)
|
(1 069)
|
(1 088)
|
(1 096)
|
(1 586)
|
(1 069)
|
(1 090)
|
(1 127)
|
(1 498)
|
(1 261)
|
(1 294)
|
(1 317)
|
(1 657)
|
(1 227)
|
(1 248)
|
(1 264)
|
(1 701)
|
(1 435)
|
(1 499)
|
(1 585)
|
(2 145)
|
(1 719)
|
(1 772)
|
(1 850)
|
|
| Depreciation & Amortization |
(32)
|
(30)
|
(29)
|
(30)
|
(33)
|
(45)
|
(56)
|
(67)
|
(78)
|
(79)
|
(81)
|
(81)
|
(78)
|
(76)
|
(74)
|
(73)
|
(77)
|
(81)
|
(88)
|
(96)
|
(105)
|
(108)
|
(109)
|
(109)
|
(105)
|
(107)
|
(109)
|
(113)
|
|
| Other Operating Expenses |
(22)
|
(345)
|
(392)
|
(428)
|
(31)
|
(433)
|
(411)
|
(422)
|
(24)
|
(500)
|
(466)
|
(418)
|
(19)
|
(348)
|
(404)
|
(420)
|
(13)
|
(432)
|
(410)
|
(423)
|
(27)
|
(406)
|
(459)
|
(501)
|
(39)
|
(561)
|
(580)
|
(608)
|
|
| Operating Income |
2 077
N/A
|
1 972
-5%
|
1 926
-2%
|
1 823
-5%
|
1 713
-6%
|
1 543
-10%
|
1 284
-17%
|
1 086
-15%
|
736
-32%
|
663
-10%
|
716
+8%
|
723
+1%
|
880
+22%
|
917
+4%
|
835
-9%
|
804
-4%
|
721
-10%
|
790
+10%
|
868
+10%
|
891
+3%
|
945
+6%
|
959
+1%
|
957
0%
|
995
+4%
|
1 017
+2%
|
1 054
+4%
|
1 190
+13%
|
1 257
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
189
|
0
|
0
|
0
|
150
|
(2)
|
(5)
|
(7)
|
295
|
(9)
|
(9)
|
(8)
|
292
|
(6)
|
(5)
|
(4)
|
256
|
(5)
|
(5)
|
(6)
|
327
|
(12)
|
(15)
|
(18)
|
426
|
(18)
|
(19)
|
(20)
|
|
| Non-Reccuring Items |
61
|
0
|
0
|
0
|
143
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(42)
|
(57)
|
(57)
|
(57)
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(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
|
|
| Total Other Income |
4
|
235
|
246
|
286
|
11
|
336
|
353
|
337
|
11
|
332
|
321
|
331
|
15
|
291
|
270
|
257
|
11
|
274
|
300
|
348
|
42
|
420
|
447
|
468
|
24
|
470
|
477
|
459
|
|
| Pre-Tax Income |
2 331
N/A
|
2 207
-5%
|
2 172
-2%
|
2 109
-3%
|
2 017
-4%
|
1 876
-7%
|
1 632
-13%
|
1 415
-13%
|
1 041
-26%
|
986
-5%
|
1 029
+4%
|
1 046
+2%
|
1 187
+13%
|
1 203
+1%
|
1 101
-8%
|
1 057
-4%
|
986
-7%
|
1 059
+7%
|
1 161
+10%
|
1 191
+3%
|
1 257
+6%
|
1 310
+4%
|
1 332
+2%
|
1 445
+8%
|
1 466
+1%
|
1 506
+3%
|
1 648
+9%
|
1 696
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(707)
|
(681)
|
(671)
|
(675)
|
(637)
|
(613)
|
(455)
|
(371)
|
(206)
|
(189)
|
(241)
|
(244)
|
(277)
|
(275)
|
(260)
|
(257)
|
(218)
|
(264)
|
(289)
|
(304)
|
(403)
|
(413)
|
(427)
|
(464)
|
(441)
|
(451)
|
(481)
|
(484)
|
|
| Income from Continuing Operations |
1 623
|
1 526
|
1 501
|
1 434
|
1 381
|
1 264
|
1 177
|
1 045
|
835
|
797
|
788
|
802
|
910
|
928
|
841
|
800
|
768
|
794
|
872
|
886
|
855
|
897
|
906
|
982
|
1 026
|
1 056
|
1 167
|
1 212
|
|
| Income to Minority Interest |
1
|
(0)
|
(1)
|
(3)
|
(6)
|
(8)
|
(10)
|
(9)
|
(11)
|
(11)
|
(13)
|
(14)
|
(15)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(18)
|
(18)
|
(19)
|
(20)
|
(20)
|
(21)
|
(20)
|
(21)
|
(24)
|
(25)
|
|
| Net Income (Common) |
1 624
N/A
|
1 526
-6%
|
1 500
-2%
|
1 431
-5%
|
1 375
-4%
|
1 256
-9%
|
1 167
-7%
|
1 035
-11%
|
824
-20%
|
785
-5%
|
775
-1%
|
787
+2%
|
895
+14%
|
912
+2%
|
824
-10%
|
783
-5%
|
751
-4%
|
777
+4%
|
854
+10%
|
868
+2%
|
835
-4%
|
877
+5%
|
885
+1%
|
960
+8%
|
1 005
+5%
|
1 034
+3%
|
1 144
+11%
|
1 187
+4%
|
|
| EPS (Diluted) |
54.49
N/A
|
51.72
-5%
|
50.85
-2%
|
49.16
-3%
|
46.6
-5%
|
42.58
-9%
|
39.54
-7%
|
35.09
-11%
|
27.92
-20%
|
26.62
-5%
|
26.27
-1%
|
26.68
+2%
|
30.33
+14%
|
30.09
-1%
|
26.74
-11%
|
25.49
-5%
|
25.28
-1%
|
26.26
+4%
|
28.76
+10%
|
29.33
+2%
|
28.17
-4%
|
29.48
+5%
|
29.67
+1%
|
32.14
+8%
|
33.67
+5%
|
34.47
+2%
|
38.11
+11%
|
39.45
+4%
|
|
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