Crest Ventures Limited (NSE:CREST)
348.05
-8.95 (-2.51%)
Oct 14, 2025, 3:29 PM IST
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 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
Operating Revenue | 826.29 | 700.01 | 644.22 | 349.35 | 304.89 | 260.15 | Upgrade |
Other Revenue | 1,076 | 1,345 | 1,194 | 6,156 | 264.4 | 285.13 | Upgrade |
1,902 | 2,045 | 1,838 | 6,505 | 569.3 | 545.28 | Upgrade | |
Revenue Growth (YoY) | -17.41% | 11.25% | -71.75% | 1042.72% | 4.41% | -18.18% | Upgrade |
Cost of Revenue | 284.38 | 221.99 | 270.67 | 45.35 | - | 16.09 | Upgrade |
Gross Profit | 1,618 | 1,823 | 1,567 | 6,460 | 569.3 | 529.19 | Upgrade |
Selling, General & Admin | 258.46 | 258.05 | 224.86 | 194.07 | 149.54 | 161.57 | Upgrade |
Other Operating Expenses | 207.7 | 163.22 | 191.32 | 256.4 | 139.72 | 97.66 | Upgrade |
Operating Expenses | 510.99 | 466.76 | 464.19 | 492.5 | 321.18 | 290.33 | Upgrade |
Operating Income | 1,107 | 1,356 | 1,103 | 5,968 | 248.12 | 238.86 | Upgrade |
Interest Expense | -192.82 | -194.46 | -230.31 | -114.25 | -144.79 | -105.34 | Upgrade |
Interest & Investment Income | - | 0.28 | 2.19 | - | - | 3.61 | Upgrade |
Earnings From Equity Investments | -51.43 | -38.98 | -37.11 | -126.3 | 47.97 | -62.97 | Upgrade |
Other Non Operating Income (Expenses) | - | -12.94 | -5.26 | 3.06 | - | -0.4 | Upgrade |
EBT Excluding Unusual Items | 862.82 | 1,110 | 832.79 | 5,730 | 151.3 | 73.76 | Upgrade |
Gain (Loss) on Sale of Investments | - | 1.2 | -4.97 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | - | 0.02 | -2.49 | - | - | -0.18 | Upgrade |
Pretax Income | 862.82 | 1,111 | 825.33 | 5,730 | 151.3 | 73.58 | Upgrade |
Income Tax Expense | 199.92 | 209.57 | 204.54 | 1,772 | 30.31 | 43.77 | Upgrade |
Earnings From Continuing Operations | 662.9 | 901.72 | 620.79 | 3,958 | 120.99 | 29.8 | Upgrade |
Minority Interest in Earnings | -16.35 | -16.65 | -19.38 | - | - | - | Upgrade |
Net Income | 646.55 | 885.07 | 601.41 | 3,958 | 120.99 | 29.8 | Upgrade |
Net Income to Common | 646.55 | 885.07 | 601.41 | 3,958 | 120.99 | 29.8 | Upgrade |
Net Income Growth | -37.56% | 47.16% | -84.81% | 3171.69% | 305.98% | -93.42% | Upgrade |
Shares Outstanding (Basic) | 28 | 28 | 28 | 28 | 28 | 28 | Upgrade |
Shares Outstanding (Diluted) | 28 | 28 | 28 | 28 | 28 | 28 | Upgrade |
Shares Change (YoY) | -0.04% | - | 0.00% | -0.07% | 0.06% | - | Upgrade |
EPS (Basic) | 22.93 | 31.39 | 21.33 | 139.41 | 4.25 | 1.05 | Upgrade |
EPS (Diluted) | 22.73 | 31.11 | 21.14 | 139.14 | 4.25 | 1.05 | Upgrade |
EPS Growth | -37.53% | 47.16% | -84.81% | 3173.88% | 305.72% | -93.42% | Upgrade |
Free Cash Flow | - | -158.49 | -203.12 | -7,003 | -1,077 | -22.93 | Upgrade |
Free Cash Flow Per Share | - | -5.57 | -7.14 | -246.15 | -37.84 | -0.81 | Upgrade |
Dividend Per Share | - | 1.000 | 1.000 | 1.000 | 0.500 | 0.500 | Upgrade |
Dividend Growth | - | - | - | 100.00% | - | - | Upgrade |
Gross Margin | 85.05% | 89.14% | 85.28% | 99.30% | 100.00% | 97.05% | Upgrade |
Operating Margin | 58.19% | 66.32% | 60.02% | 91.73% | 43.58% | 43.80% | Upgrade |
Profit Margin | 33.98% | 43.28% | 32.72% | 60.85% | 21.25% | 5.46% | Upgrade |
Free Cash Flow Margin | - | -7.75% | -11.05% | -107.64% | -189.24% | -4.20% | Upgrade |
EBITDA | 1,149 | 1,377 | 1,128 | 6,010 | 280.04 | 253.59 | Upgrade |
EBITDA Margin | 60.38% | 67.34% | 61.38% | 92.38% | 49.19% | 46.51% | Upgrade |
D&A For EBITDA | 41.61 | 20.9 | 25.04 | 42.04 | 31.92 | 14.73 | Upgrade |
EBIT | 1,107 | 1,356 | 1,103 | 5,968 | 248.12 | 238.86 | Upgrade |
EBIT Margin | 58.19% | 66.32% | 60.02% | 91.73% | 43.58% | 43.80% | Upgrade |
Effective Tax Rate | 23.17% | 18.86% | 24.78% | 30.92% | 20.03% | 59.49% | Upgrade |
Revenue as Reported | 1,902 | 2,045 | 1,840 | 6,509 | 569.3 | 548.92 | Upgrade |
Advertising Expenses | - | 7.27 | 8.11 | - | - | 2.44 | Upgrade |
Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.