Crest Ventures Limited (NSE: CREST)
India flag India · Delayed Price · Currency is INR
415.65
-4.70 (-1.12%)
Dec 26, 2024, 3:29 PM IST

Crest Ventures Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Sep '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Operating Revenue
665.68644.22349.35304.89260.15401.39
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Other Revenue
1,3801,1966,156264.4285.13265.02
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Revenue
2,0451,8406,505569.3545.28666.42
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Revenue Growth (YoY)
37.23%-71.72%1042.72%4.40%-18.18%27.42%
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Cost of Revenue
227.19233.5745.35-16.0950.89
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Gross Profit
1,8181,6066,460569.3529.19615.53
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Selling, General & Admin
223.44209.94194.07149.54161.57165.92
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Other Operating Expenses
170.15252.4256.4139.7297.66136.14
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Operating Expenses
437.85508.42492.5321.18290.33331.3
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Operating Income
1,3801,0985,968248.12238.86284.23
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Interest Expense
-228.93-235.57-114.25-144.79-105.34-99.28
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Interest & Investment Income
----3.611.92
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Earnings From Equity Investments
-23.86-37.11-126.347.97-62.97314.58
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Other Non Operating Income (Expenses)
-0.01-0.013.06--0.4-1.48
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EBT Excluding Unusual Items
1,127825.175,730151.373.76499.97
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Gain (Loss) on Sale of Assets
0.150.15---0.180.16
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Pretax Income
1,128825.325,730151.373.58500.13
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Income Tax Expense
209.87204.541,77230.3143.7748.2
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Earnings From Continuing Operations
917.76620.783,958120.9929.8451.93
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Minority Interest in Earnings
-32.78-19.38---1.1
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Net Income
884.98601.43,958120.9929.8453.03
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Net Income to Common
884.98601.43,958120.9929.8453.03
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Net Income Growth
48.73%-84.81%3171.69%305.98%-93.42%-5.33%
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Shares Outstanding (Basic)
282828282828
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Shares Outstanding (Diluted)
282828282828
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Shares Change (YoY)
0.04%-0.00%-0.07%0.06%-1.76%
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EPS (Basic)
31.3821.33139.414.251.0515.92
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EPS (Diluted)
31.1021.14139.144.251.0515.92
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EPS Growth
48.69%-84.81%3173.88%305.72%-93.42%-6.97%
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Free Cash Flow
612.51-203.12-7,003-1,077-22.93-490.29
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Free Cash Flow Per Share
21.53-7.14-246.15-37.84-0.81-17.23
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Dividend Per Share
-1.0001.0000.5000.5000.500
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Dividend Growth
-0%100.00%0%0%0%
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Gross Margin
88.89%87.30%99.30%100.00%97.05%92.36%
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Operating Margin
67.48%59.67%91.73%43.58%43.81%42.65%
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Profit Margin
43.27%32.69%60.85%21.25%5.47%67.98%
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Free Cash Flow Margin
29.95%-11.04%-107.64%-189.24%-4.20%-73.57%
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EBITDA
1,4251,1446,010280.04253.59296.72
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EBITDA Margin
69.65%62.18%92.38%49.19%46.51%44.53%
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D&A For EBITDA
44.2646.0842.0431.9214.7312.49
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EBIT
1,3801,0985,968248.12238.86284.23
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EBIT Margin
67.48%59.67%91.73%43.58%43.81%42.65%
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Effective Tax Rate
18.61%24.78%30.92%20.03%59.49%9.64%
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Revenue as Reported
2,0451,8406,509569.3548.92675.78
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Advertising Expenses
----2.4410.67
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Source: S&P Capital IQ. Standard template. Financial Sources.