Crest Ventures Limited (NSE:CREST)
347.75
-4.25 (-1.21%)
May 29, 2026, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 370.3 | 474.79 | 440.53 | 349.35 | 304.89 |
Other Revenue | 1,222 | 1,570 | 1,398 | 6,156 | 264.4 |
| 1,592 | 2,045 | 1,838 | 6,505 | 569.3 | |
Revenue Growth (YoY) | -22.13% | 11.25% | -71.75% | 1042.72% | 4.41% |
Cost of Revenue | 65.95 | 221.99 | 270.67 | 45.35 | - |
Gross Profit | 1,526 | 1,823 | 1,567 | 6,460 | 569.3 |
Selling, General & Admin | 320.22 | 258.05 | 224.86 | 194.07 | 149.54 |
Other Operating Expenses | 300.85 | 163.22 | 191.32 | 256.4 | 139.72 |
Operating Expenses | 673.61 | 466.76 | 464.19 | 492.5 | 321.18 |
Operating Income | 852.74 | 1,356 | 1,103 | 5,968 | 248.12 |
Interest Expense | -200.6 | -194.46 | -230.31 | -114.25 | -144.79 |
Interest & Investment Income | - | 0.28 | 2.19 | - | - |
Earnings From Equity Investments | -2.21 | -38.98 | -37.11 | -126.3 | 47.97 |
Other Non Operating Income (Expenses) | - | -12.94 | -5.26 | 3.06 | - |
EBT Excluding Unusual Items | 649.94 | 1,110 | 832.79 | 5,730 | 151.3 |
Gain (Loss) on Sale of Investments | - | 1.2 | -4.97 | - | - |
Gain (Loss) on Sale of Assets | - | 0.02 | -2.49 | - | - |
Pretax Income | 649.94 | 1,111 | 825.33 | 5,730 | 151.3 |
Income Tax Expense | 171.23 | 209.57 | 204.54 | 1,772 | 30.31 |
Earnings From Continuing Operations | 478.7 | 901.72 | 620.79 | 3,958 | 120.99 |
Minority Interest in Earnings | -10.36 | -16.65 | -19.38 | - | - |
Net Income | 468.34 | 885.07 | 601.41 | 3,958 | 120.99 |
Net Income to Common | 468.34 | 885.07 | 601.41 | 3,958 | 120.99 |
Net Income Growth | -47.08% | 47.16% | -84.81% | 3171.69% | 305.98% |
Shares Outstanding (Basic) | 28 | 28 | 28 | 28 | 28 |
Shares Outstanding (Diluted) | 28 | 28 | 28 | 28 | 28 |
Shares Change (YoY) | 0.01% | - | 0.00% | -0.07% | 0.06% |
EPS (Basic) | 16.61 | 31.39 | 21.33 | 139.41 | 4.25 |
EPS (Diluted) | 16.46 | 31.11 | 21.14 | 139.14 | 4.25 |
EPS Growth | -47.09% | 47.16% | -84.81% | 3173.88% | 305.72% |
Free Cash Flow | 352.4 | -158.49 | -203.12 | -7,003 | -1,077 |
Free Cash Flow Per Share | 12.38 | -5.57 | -7.14 | -246.15 | -37.84 |
Dividend Per Share | 1.000 | 1.000 | 1.000 | 1.000 | 0.500 |
Dividend Growth | - | - | - | 100.00% | - |
Gross Margin | 95.86% | 89.14% | 85.28% | 99.30% | 100.00% |
Operating Margin | 53.55% | 66.32% | 60.02% | 91.73% | 43.58% |
Profit Margin | 29.41% | 43.28% | 32.72% | 60.85% | 21.25% |
Free Cash Flow Margin | 22.13% | -7.75% | -11.05% | -107.64% | -189.24% |
EBITDA | 905.29 | 1,377 | 1,128 | 6,010 | 280.04 |
EBITDA Margin | 56.85% | 67.34% | 61.38% | 92.38% | 49.19% |
D&A For EBITDA | 52.55 | 20.9 | 25.04 | 42.04 | 31.92 |
EBIT | 852.74 | 1,356 | 1,103 | 5,968 | 248.12 |
EBIT Margin | 53.55% | 66.32% | 60.02% | 91.73% | 43.58% |
Effective Tax Rate | 26.35% | 18.86% | 24.78% | 30.92% | 20.03% |
Revenue as Reported | 1,592 | 2,045 | 1,840 | 6,509 | 569.3 |
Advertising Expenses | - | 7.27 | 8.11 | - | - |