Crest Ventures Limited (NSE: CREST)
India
· Delayed Price · Currency is INR
415.65
-4.70 (-1.12%)
Dec 26, 2024, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Sep '24 Sep 30, 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 | 2019 - 2015 |
Operating Revenue | 665.68 | 644.22 | 349.35 | 304.89 | 260.15 | 401.39 | Upgrade
|
Other Revenue | 1,380 | 1,196 | 6,156 | 264.4 | 285.13 | 265.02 | Upgrade
|
Revenue | 2,045 | 1,840 | 6,505 | 569.3 | 545.28 | 666.42 | Upgrade
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Revenue Growth (YoY) | 37.23% | -71.72% | 1042.72% | 4.40% | -18.18% | 27.42% | Upgrade
|
Cost of Revenue | 227.19 | 233.57 | 45.35 | - | 16.09 | 50.89 | Upgrade
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Gross Profit | 1,818 | 1,606 | 6,460 | 569.3 | 529.19 | 615.53 | Upgrade
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Selling, General & Admin | 223.44 | 209.94 | 194.07 | 149.54 | 161.57 | 165.92 | Upgrade
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Other Operating Expenses | 170.15 | 252.4 | 256.4 | 139.72 | 97.66 | 136.14 | Upgrade
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Operating Expenses | 437.85 | 508.42 | 492.5 | 321.18 | 290.33 | 331.3 | Upgrade
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Operating Income | 1,380 | 1,098 | 5,968 | 248.12 | 238.86 | 284.23 | Upgrade
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Interest Expense | -228.93 | -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 | -23.86 | -37.11 | -126.3 | 47.97 | -62.97 | 314.58 | Upgrade
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Other Non Operating Income (Expenses) | -0.01 | -0.01 | 3.06 | - | -0.4 | -1.48 | Upgrade
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EBT Excluding Unusual Items | 1,127 | 825.17 | 5,730 | 151.3 | 73.76 | 499.97 | Upgrade
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Gain (Loss) on Sale of Assets | 0.15 | 0.15 | - | - | -0.18 | 0.16 | Upgrade
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Pretax Income | 1,128 | 825.32 | 5,730 | 151.3 | 73.58 | 500.13 | Upgrade
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Income Tax Expense | 209.87 | 204.54 | 1,772 | 30.31 | 43.77 | 48.2 | Upgrade
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Earnings From Continuing Operations | 917.76 | 620.78 | 3,958 | 120.99 | 29.8 | 451.93 | Upgrade
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Minority Interest in Earnings | -32.78 | -19.38 | - | - | - | 1.1 | Upgrade
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Net Income | 884.98 | 601.4 | 3,958 | 120.99 | 29.8 | 453.03 | Upgrade
|
Net Income to Common | 884.98 | 601.4 | 3,958 | 120.99 | 29.8 | 453.03 | Upgrade
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Net Income Growth | 48.73% | -84.81% | 3171.69% | 305.98% | -93.42% | -5.33% | Upgrade
|
Shares Outstanding (Basic) | 28 | 28 | 28 | 28 | 28 | 28 | Upgrade
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Shares Outstanding (Diluted) | 28 | 28 | 28 | 28 | 28 | 28 | Upgrade
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Shares Change (YoY) | 0.04% | -0.00% | -0.07% | 0.06% | - | 1.76% | Upgrade
|
EPS (Basic) | 31.38 | 21.33 | 139.41 | 4.25 | 1.05 | 15.92 | Upgrade
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EPS (Diluted) | 31.10 | 21.14 | 139.14 | 4.25 | 1.05 | 15.92 | Upgrade
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EPS Growth | 48.69% | -84.81% | 3173.88% | 305.72% | -93.42% | -6.97% | Upgrade
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Free Cash Flow | 612.51 | -203.12 | -7,003 | -1,077 | -22.93 | -490.29 | Upgrade
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Free Cash Flow Per Share | 21.53 | -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 | - | 0% | 100.00% | 0% | 0% | 0% | Upgrade
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Gross Margin | 88.89% | 87.30% | 99.30% | 100.00% | 97.05% | 92.36% | Upgrade
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Operating Margin | 67.48% | 59.67% | 91.73% | 43.58% | 43.81% | 42.65% | Upgrade
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Profit Margin | 43.27% | 32.69% | 60.85% | 21.25% | 5.47% | 67.98% | Upgrade
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Free Cash Flow Margin | 29.95% | -11.04% | -107.64% | -189.24% | -4.20% | -73.57% | Upgrade
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EBITDA | 1,425 | 1,144 | 6,010 | 280.04 | 253.59 | 296.72 | Upgrade
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EBITDA Margin | 69.65% | 62.18% | 92.38% | 49.19% | 46.51% | 44.53% | Upgrade
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D&A For EBITDA | 44.26 | 46.08 | 42.04 | 31.92 | 14.73 | 12.49 | Upgrade
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EBIT | 1,380 | 1,098 | 5,968 | 248.12 | 238.86 | 284.23 | Upgrade
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EBIT Margin | 67.48% | 59.67% | 91.73% | 43.58% | 43.81% | 42.65% | Upgrade
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Effective Tax Rate | 18.61% | 24.78% | 30.92% | 20.03% | 59.49% | 9.64% | Upgrade
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Revenue as Reported | 2,045 | 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 Capital IQ. Standard template. Financial Sources.