Crest Ventures Limited (CREST.BO)
INR 448.5
(-0.7%)
INR 448.5
(-0.7%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.83 Billion | 958.48 Million | 568.97 Million | 544.87 Million | 645.62 Million | 515.02 Million |
| Cost of Revenue | 233.57 Million | 231.97 Million | 138.11 Million | 148.95 Million | 263.85 Million | 231.87 Million |
| Gross Profit | 1.6 Billion | 726.51 Million | 430.86 Million | 395.92 Million | 381.77 Million | 283.14 Million |
| Operating Expenses | 209.94 Million | -5.23 Billion | 149.43 Million | 156.79 Million | 194.44 Million | 172.4 Million |
| Selling, General and Administrative Expenses | 124.77 Million | 96.39 Million | 49.09 Million | 42.99 Million | 56.61 Million | 60.99 Million |
| Research and Development Expenses | - | 5.69 | -0.36 | -0.16 | 0.23 | 0.19 |
| Other Expenses | - | 1.7 Million | 105 Thousand | 3.64 Million | 24.29 Thousand | 1.91 Million |
| Cost and Expenses | 443.51 Million | -5 Billion | 287.54 Million | 305.75 Million | 458.29 Million | 404.28 Million |
| Operating Income | 1.39 Billion | 526.42 Million | -113.41 Million | -20.43 Million | 241.02 Million | 181.92 Million |
| Interest Expense | 126.48 Million | 2.08 Million | - | 1.14 Million | 99.27 Million | 83.29 Million |
| Income Tax Expense | 204.54 Million | 1.77 Billion | 30.31 Million | 43.77 Million | 48.19 Million | 36.65 Million |
| Earnings before Tax | 860.25 Million | 5.73 Billion | 151.3 Million | 73.57 Million | 500.13 Million | 489.89 Million |
| Net Income | 601.41 Million | 3.95 Billion | 120.98 Million | 29.8 Million | 453.03 Million | 478.52 Million |
| Earnings Per Share Basic | 21.33 | 140.66 | 4.25 | 1.05 | 15.92 | 17.12 |
| Earnings Per Share Diluted | 21.14 | 140.39 | 4.25 | 1.05 | 15.92 | 17.12 |
| Weighted Average Shares Outstanding | 28.19 Million | 28.14 Million | 28.44 Million | 28.44 Million | 28.44 Million | 27.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 28.44 Million | 28.19 Million | 28.44 Million | 28.44 Million | 28.44 Million | 27.95 Million |
| Gross Margin | 0.87 | 0.76 | 0.76 | 0.73 | 0.59 | 0.55 |
| EBIT Margin | 0.62 | 6.10 | 0.39 | 0.20 | 0.34 | 0.28 |
| Profit Margin | 0.33 | 4.13 | 0.21 | 0.05 | 0.70 | 0.93 |
| EBITDA | 1.14 Billion | 6 Billion | 280.03 Million | 105.82 Million | 216.56 Million | 139.73 Million |
| Earnings Before Tax Margin | 0.76 | 0.55 | -0.20 | -0.04 | 0.37 | 0.35 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 773.86 Million | 1.84 Billion | 400.72 Million | 484.64 Million | 579.91 Million | 291.92 Million |
| Cost of Revenue | 91.39 Million | 515.59 Million | 132.31 Million | 227.8 Million | 137.75 Million | 137.88 Million |
| Gross Profit | 682.47 Million | 1.32 Billion | 268.41 Million | 256.84 Million | 442.16 Million | 154.04 Million |
| Operating Expenses | -448.8 Million | 442.28 Million | 121.61 Million | 84.35 Million | 39.62 Million | 40.52 Million |
| Selling, General and Administrative Expenses | 55.41 Million | - | 54.73 Million | 51.65 Million | 51.87 Million | 51.67 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 265 Thousand | -442.28 Million | -121.61 Million | 143 Thousand | 851 Thousand | 1000.00 |
| Cost and Expenses | 195.35 Million | 957.87 Million | 253.92 Million | 312.15 Million | 177.38 Million | 178.4 Million |
| Operating Income | 578.51 Million | 882.12 Million | 146.8 Million | 208.59 Million | 411.49 Million | 115.23 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 104.05 Million | 204.54 Million | 38.35 Million | 42.9 Million | 86.7 Million | 36.57 Million |
| Earnings before Tax | 610.13 Million | 862.44 Million | 170.71 Million | 154.44 Million | 403.7 Million | 104.04 Million |
| Net Income | 492.55 Million | 601.41 Million | 101.76 Million | 119.52 Million | 321.71 Million | 58.52 Million |
| Earnings Per Share Basic | 17.47 | - | 3.61 | 4.24 | 11.41 | 2.08 |
| Earnings Per Share Diluted | 17.31 | - | 3.58 | 4.24 | 11.31 | 2.06 |
| Weighted Average Shares Outstanding | 28.19 Million | 28.19 Million | 28.19 Million | 28.19 Million | 28.19 Million | 28.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 28.45 Million | 28.19 Million | 28.19 Million | 28.19 Million | 28.44 Million | 28.41 Million |
| Gross Margin | 0.88 | 0.72 | 0.67 | 0.53 | 0.76 | 0.53 |
| EBIT Margin | 0.76 | - | 0.39 | 0.38 | 0.71 | 0.43 |
| Profit Margin | 0.64 | 0.33 | 0.25 | 0.25 | 0.55 | 0.20 |
| EBITDA | 585.95 Million | - | 158.2 Million | 184.13 Million | 414.1 Million | 124.98 Million |
| Earnings Before Tax Margin | 0.75 | 0.48 | 0.37 | 0.43 | 0.71 | 0.39 |
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