Crest Ventures Limited (BOM:511413)
India
· Delayed Price · Currency is INR 383.65
+21.95 (6.07%)
At close: Apr 21, 2025
Crest Ventures Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 623.1 | 644.22 | 349.35 | 304.89 | 260.15 | 401.39 | Upgrade
|
| Other Revenue | 1,346 | 1,196 | 6,156 | 264.4 | 285.13 | 265.02 | Upgrade
|
| Revenue | 1,969 | 1,840 | 6,505 | 569.3 | 545.28 | 666.42 | Upgrade
|
| Revenue Growth (YoY) | 13.11% | -71.72% | 1042.72% | 4.41% | -18.18% | 27.42% | Upgrade
|
| Cost of Revenue | 174.91 | 233.57 | 45.35 | - | 16.09 | 50.89 | Upgrade
|
| Gross Profit | 1,794 | 1,606 | 6,460 | 569.3 | 529.19 | 615.53 | Upgrade
|
| Selling, General & Admin | 232.47 | 209.94 | 194.07 | 149.54 | 161.57 | 165.92 | Upgrade
|
| Other Operating Expenses | 137.75 | 252.4 | 256.4 | 139.72 | 97.66 | 136.14 | Upgrade
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| Operating Expenses | 413.54 | 508.42 | 492.5 | 321.18 | 290.33 | 331.3 | Upgrade
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| Operating Income | 1,381 | 1,098 | 5,968 | 248.12 | 238.86 | 284.23 | Upgrade
|
| Interest Expense | -221.72 | -235.57 | -114.25 | -144.79 | -105.34 | -99.28 | Upgrade
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| Interest & Investment Income | - | - | - | - | 3.61 | 1.92 | Upgrade
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| Earnings From Equity Investments | -6.14 | -37.11 | -126.3 | 47.97 | -62.97 | 314.58 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.01 | -0.01 | 3.06 | - | -0.4 | -1.48 | Upgrade
|
| EBT Excluding Unusual Items | 1,153 | 825.17 | 5,730 | 151.3 | 73.76 | 499.97 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.15 | 0.15 | - | - | -0.18 | 0.16 | Upgrade
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| Pretax Income | 1,153 | 825.32 | 5,730 | 151.3 | 73.58 | 500.13 | Upgrade
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| Income Tax Expense | 213.01 | 204.54 | 1,772 | 30.31 | 43.77 | 48.2 | Upgrade
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| Earnings From Continuing Operations | 940.14 | 620.78 | 3,958 | 120.99 | 29.8 | 451.93 | Upgrade
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| Minority Interest in Earnings | -30.66 | -19.38 | - | - | - | 1.1 | Upgrade
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| Net Income | 909.48 | 601.4 | 3,958 | 120.99 | 29.8 | 453.03 | Upgrade
|
| Net Income to Common | 909.48 | 601.4 | 3,958 | 120.99 | 29.8 | 453.03 | Upgrade
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| Net Income Growth | 46.18% | -84.81% | 3171.69% | 305.98% | -93.42% | -5.33% | Upgrade
|
| Shares Outstanding (Basic) | 28 | 28 | 28 | 28 | 28 | 28 | Upgrade
|
| Shares Outstanding (Diluted) | 29 | 28 | 28 | 28 | 28 | 28 | Upgrade
|
| Shares Change (YoY) | 1.08% | -0.00% | -0.07% | 0.06% | - | 1.76% | Upgrade
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| EPS (Basic) | 32.10 | 21.33 | 139.41 | 4.25 | 1.05 | 15.92 | Upgrade
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| EPS (Diluted) | 31.80 | 21.14 | 139.14 | 4.25 | 1.05 | 15.92 | Upgrade
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| EPS Growth | 44.65% | -84.81% | 3173.88% | 305.72% | -93.42% | -6.97% | Upgrade
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| Free Cash Flow | - | -203.12 | -7,003 | -1,077 | -22.93 | -490.29 | Upgrade
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| Free Cash Flow Per Share | - | -7.14 | -246.15 | -37.84 | -0.81 | -17.23 | Upgrade
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| Dividend Per Share | - | 1.000 | 1.000 | 0.500 | 0.500 | 0.500 | Upgrade
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| Dividend Growth | - | - | 100.00% | - | - | - | Upgrade
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| Gross Margin | 91.12% | 87.30% | 99.30% | 100.00% | 97.05% | 92.36% | Upgrade
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| Operating Margin | 70.12% | 59.67% | 91.73% | 43.58% | 43.80% | 42.65% | Upgrade
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| Profit Margin | 46.18% | 32.69% | 60.85% | 21.25% | 5.46% | 67.98% | Upgrade
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| Free Cash Flow Margin | - | -11.04% | -107.64% | -189.24% | -4.20% | -73.57% | Upgrade
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| EBITDA | 1,430 | 1,144 | 6,010 | 280.04 | 253.59 | 296.72 | Upgrade
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| EBITDA Margin | 72.61% | 62.18% | 92.38% | 49.19% | 46.51% | 44.52% | Upgrade
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| D&A For EBITDA | 49.11 | 46.08 | 42.04 | 31.92 | 14.73 | 12.49 | Upgrade
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| EBIT | 1,381 | 1,098 | 5,968 | 248.12 | 238.86 | 284.23 | Upgrade
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| EBIT Margin | 70.12% | 59.67% | 91.73% | 43.58% | 43.80% | 42.65% | Upgrade
|
| Effective Tax Rate | 18.47% | 24.78% | 30.92% | 20.03% | 59.49% | 9.64% | Upgrade
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| Revenue as Reported | 1,969 | 1,840 | 6,509 | 569.3 | 548.92 | 675.78 | Upgrade
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| Advertising Expenses | - | - | - | - | 2.44 | 10.67 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.