Crest Ventures Limited (CREST.NS)
INR 445.5
(-1.23%)
INR 445.5
(-1.23%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.83 Billion | 6.45 Billion | 568.97 Million | 544.87 Million | 669.34 Million | 515.48 Million |
| Cost of Revenue | 233.57 Million | 353.66 Million | 137.92 Million | 254.29 Million | 263.85 Million | 229.4 Million |
| Gross Profit | 1.6 Billion | 6.09 Billion | 431.05 Million | 290.57 Million | 405.49 Million | 286.07 Million |
| Operating Expenses | 209.94 Million | 243.36 Million | 182.07 Million | 156.8 Million | 218.16 Million | 184.92 Million |
| Selling, General and Administrative Expenses | 209.94 Million | 96.39 Million | 49.28 Million | 42.98 Million | 56.61 Million | 64.15 Million |
| Research and Development Expenses | - | 5.69 | -0.36 | -0.16 | 0.23 | 0.19 |
| Other Expenses | - | 3.06 Million | 105 Thousand | 3.64 Million | 24.29 Thousand | 1.79 Million |
| Cost and Expenses | 443.51 Million | 597.02 Million | 319.99 Million | 411.09 Million | 482.01 Million | 414.33 Million |
| Operating Income | 1.66 Billion | 5.96 Billion | 248.86 Million | 238.64 Million | 284.21 Million | 193.82 Million |
| Interest Expense | 126.48 Million | 2.08 Million | 2.56 Million | 105.74 Million | 99.27 Million | 80.82 Million |
| Income Tax Expense | 204.54 Million | 1.77 Billion | 30.31 Million | 43.77 Million | 48.19 Million | 36.54 Million |
| Earnings before Tax | 825.32 Million | 5.64 Billion | 151.29 Million | 73.57 Million | 500.13 Million | 101.01 Million |
| Net Income | 601.41 Million | 3.95 Billion | 120.98 Million | 29.8 Million | 453.03 Million | 479.09 Million |
| Earnings Per Share Basic | 21.33 | 140.66 | 4.25 | 1.05 | 15.92 | 17.14 |
| Earnings Per Share Diluted | 21.14 | 140.39 | 4.25 | 1.05 | 15.92 | 17.14 |
| 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 | 0.95 | 0.76 | 0.53 | 0.61 | 0.55 |
| EBIT Margin | 0.47 | 0.91 | 0.33 | 0.30 | 0.33 | 0.21 |
| Profit Margin | 0.33 | 0.61 | 0.21 | 0.05 | 0.68 | 0.93 |
| EBITDA | 872.55 Million | 5.89 Billion | 280.03 Million | 165.31 Million | 216.56 Million | 207.54 Million |
| Earnings Before Tax Margin | 0.91 | 0.92 | 0.44 | 0.44 | 0.42 | 0.38 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 773.86 Million | 400.72 Million | 1.84 Billion | 484.64 Million | 579.91 Million | 291.92 Million |
| Cost of Revenue | 91.39 Million | 132.31 Million | 515.59 Million | 227.8 Million | 137.75 Million | 137.88 Million |
| Gross Profit | 682.47 Million | 268.41 Million | 1.32 Billion | 256.84 Million | 442.16 Million | 154.04 Million |
| Operating Expenses | -448.8 Million | 121.61 Million | 442.28 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 | -121.61 Million | -442.28 Million | 143 Thousand | 851 Thousand | 1000.00 |
| Cost and Expenses | 195.35 Million | 253.92 Million | 957.87 Million | 312.15 Million | 177.38 Million | 178.4 Million |
| Operating Income | 578.51 Million | 146.8 Million | 882.12 Million | 172.49 Million | 402.53 Million | 172.63 Million |
| Interest Expense | - | - | - | - | - | 57.02 Million |
| Income Tax Expense | 104.05 Million | 38.35 Million | 204.54 Million | 42.9 Million | 86.7 Million | 36.57 Million |
| Earnings before Tax | 610.13 Million | 170.71 Million | 862.44 Million | 154.44 Million | 403.7 Million | 104.04 Million |
| Net Income | 492.55 Million | 101.76 Million | 601.41 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 | 28.42 Million | 28.44 Million | 28.19 Million | 28.19 Million | 28.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 28.45 Million | 28.42 Million | 28.44 Million | 28.19 Million | 28.44 Million | 28.41 Million |
| Gross Margin | 0.88 | 0.67 | 0.72 | 0.53 | 0.76 | 0.53 |
| EBIT Margin | 0.76 | 0.39 | - | 0.38 | 0.71 | 0.43 |
| Profit Margin | 0.64 | 0.25 | 0.33 | 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 | 0.37 | 0.48 | 0.36 | 0.69 | 0.59 |
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