Crest Ventures Limited (BOM:511413)
362.85
-9.40 (-2.53%)
At close: Feb 12, 2026
Crest Ventures Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 826.48 | 700.01 | 644.22 | 349.35 | 304.89 | 260.15 |
Other Revenue | 1,016 | 1,345 | 1,194 | 6,156 | 264.4 | 285.13 |
| 1,843 | 2,045 | 1,838 | 6,505 | 569.3 | 545.28 | |
Revenue Growth (YoY) | -9.90% | 11.25% | -71.75% | 1042.72% | 4.41% | -18.18% |
Cost of Revenue | 247.89 | 221.99 | 270.67 | 45.35 | - | 16.09 |
Gross Profit | 1,595 | 1,823 | 1,567 | 6,460 | 569.3 | 529.19 |
Selling, General & Admin | 293.54 | 258.05 | 224.86 | 194.07 | 149.54 | 161.57 |
Other Operating Expenses | 279.32 | 163.22 | 191.32 | 256.4 | 139.72 | 97.66 |
Operating Expenses | 618.1 | 466.76 | 464.19 | 492.5 | 321.18 | 290.33 |
Operating Income | 976.89 | 1,356 | 1,103 | 5,968 | 248.12 | 238.86 |
Interest Expense | -180.67 | -194.46 | -230.31 | -114.25 | -144.79 | -105.34 |
Interest & Investment Income | 0.28 | 0.28 | 2.19 | - | - | 3.61 |
Earnings From Equity Investments | -71.64 | -38.98 | -37.11 | -126.3 | 47.97 | -62.97 |
Other Non Operating Income (Expenses) | -12.94 | -12.94 | -5.26 | 3.06 | - | -0.4 |
EBT Excluding Unusual Items | 711.93 | 1,110 | 832.79 | 5,730 | 151.3 | 73.76 |
Gain (Loss) on Sale of Investments | 1.2 | 1.2 | -4.97 | - | - | - |
Gain (Loss) on Sale of Assets | 0.02 | 0.02 | -2.49 | - | - | -0.18 |
Pretax Income | 713.14 | 1,111 | 825.33 | 5,730 | 151.3 | 73.58 |
Income Tax Expense | 193.9 | 209.57 | 204.54 | 1,772 | 30.31 | 43.77 |
Earnings From Continuing Operations | 519.25 | 901.72 | 620.79 | 3,958 | 120.99 | 29.8 |
Minority Interest in Earnings | -8.93 | -16.65 | -19.38 | - | - | - |
Net Income | 510.32 | 885.07 | 601.41 | 3,958 | 120.99 | 29.8 |
Net Income to Common | 510.32 | 885.07 | 601.41 | 3,958 | 120.99 | 29.8 |
Net Income Growth | -42.34% | 47.16% | -84.81% | 3171.69% | 305.98% | -93.42% |
Shares Outstanding (Basic) | 28 | 28 | 28 | 28 | 28 | 28 |
Shares Outstanding (Diluted) | 28 | 28 | 28 | 28 | 28 | 28 |
Shares Change (YoY) | -0.02% | - | 0.00% | -0.07% | 0.06% | - |
EPS (Basic) | 18.10 | 31.39 | 21.33 | 139.41 | 4.25 | 1.05 |
EPS (Diluted) | 17.94 | 31.11 | 21.14 | 139.14 | 4.25 | 1.05 |
EPS Growth | -42.32% | 47.16% | -84.81% | 3173.88% | 305.72% | -93.42% |
Free Cash Flow | -332.87 | -158.49 | -203.12 | -7,003 | -1,077 | -22.93 |
Free Cash Flow Per Share | -11.70 | -5.57 | -7.14 | -246.15 | -37.84 | -0.81 |
Dividend Per Share | - | 1.000 | 1.000 | 1.000 | 0.500 | 0.500 |
Dividend Growth | - | - | - | 100.00% | - | - |
Gross Margin | 86.55% | 89.14% | 85.28% | 99.30% | 100.00% | 97.05% |
Operating Margin | 53.01% | 66.32% | 60.02% | 91.73% | 43.58% | 43.80% |
Profit Margin | 27.69% | 43.28% | 32.72% | 60.85% | 21.25% | 5.46% |
Free Cash Flow Margin | -18.06% | -7.75% | -11.05% | -107.64% | -189.24% | -4.20% |
EBITDA | 997.53 | 1,377 | 1,128 | 6,010 | 280.04 | 253.59 |
EBITDA Margin | 54.13% | 67.34% | 61.38% | 92.38% | 49.19% | 46.51% |
D&A For EBITDA | 20.64 | 20.9 | 25.04 | 42.04 | 31.92 | 14.73 |
EBIT | 976.89 | 1,356 | 1,103 | 5,968 | 248.12 | 238.86 |
EBIT Margin | 53.01% | 66.32% | 60.02% | 91.73% | 43.58% | 43.80% |
Effective Tax Rate | 27.19% | 18.86% | 24.78% | 30.92% | 20.03% | 59.49% |
Revenue as Reported | 1,843 | 2,045 | 1,840 | 6,509 | 569.3 | 548.92 |
Advertising Expenses | - | 7.27 | 8.11 | - | - | 2.44 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.