Crescentis Capital 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	Dec '25 Dec 31, 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
Other Revenue	51.98	-30.25	150.3	13.45	53.93	53.7
Revenue	51.98	-30.25	150.3	13.45	53.93	53.7
Revenue Growth (YoY)	20.09%	-	1017.61%	-75.06%	0.42%	1006.61%
Cost of Revenue	0.95	0.86	0.78	0.47	0.83	0.55
Gross Profit	51.03	-31.11	149.52	12.98	53.1	53.16
Selling, General & Admin	26.43	21.93	9.37	2.49	3.53	1.92
Other Operating Expenses	8.78	4.64	3.07	2.31	2.35	2.76
Operating Expenses	35.47	26.67	12.54	4.9	5.93	4.7
Operating Income	15.55	-57.78	136.98	8.08	47.17	48.45
Interest Expense	-1.6	-0	-1.08	-	-0.1	-
Interest & Investment Income	0.03	0.03	-	-	-	-
Other Non Operating Income (Expenses)	-1.96	-	-0	-	-	-
EBT Excluding Unusual Items	12.02	-57.76	135.9	8.08	47.07	48.45
Gain (Loss) on Sale of Assets	-	-	-	-	-	-0.08
Asset Writedown	-0.43	-0.43	-	-	-	-
Pretax Income	11.59	-58.19	135.9	8.08	47.07	48.37
Income Tax Expense	1.13	-3.97	14.92	0.87	8.67	4.1
Net Income	10.46	-54.22	120.97	7.21	38.4	44.28
Net Income to Common	10.46	-54.22	120.97	7.21	38.4	44.28
Net Income Growth	-4.16%	-	1578.55%	-81.23%	-13.27%	7396.00%
Shares Outstanding (Basic)	13	10	10	10	10	10
Shares Outstanding (Diluted)	13	10	10	10	10	10
EPS (Basic)	0.82	-5.42	12.09	0.72	3.84	4.42
EPS (Diluted)	0.82	-5.42	12.09	0.72	3.84	4.42
EPS Growth	-25.29%	-	1578.85%	-81.24%	-13.18%	7388.98%
Free Cash Flow	-	-17.59	-24.28	16.85	8.91	29.33
Free Cash Flow Per Share	-	-1.76	-2.43	1.68	0.89	2.93
Gross Margin	98.17%	-	99.48%	96.50%	98.46%	98.98%
Operating Margin	29.92%	-	91.14%	60.09%	87.47%	90.22%
Profit Margin	20.13%	-	80.49%	53.59%	71.21%	82.45%
Free Cash Flow Margin	-	-	-16.15%	125.27%	16.52%	54.62%
EBITDA	15.66	-57.68	137.08	8.17	47.22	48.46
EBITDA Margin	30.12%	-	91.21%	60.77%	87.56%	90.24%
D&A For EBITDA	0.1	0.1	0.11	0.09	0.04	0.01
EBIT	15.55	-57.78	136.98	8.08	47.17	48.45
EBIT Margin	29.92%	-	91.14%	60.09%	87.47%	90.22%
Effective Tax Rate	9.73%	-	10.98%	10.81%	18.42%	8.47%
Revenue as Reported	52.01	-30.22	150.3	13.45	53.93	53.7
Advertising Expenses	-	0.15	0.2	0.11	0.13	0.17

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.