Crest Ventures Limited (CREST.NS) - Quarterly Income Statement

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CREST.NS
Financials

488.25 (INR) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	773.866	400.729	484.643	579.917	291.924	302.154	251.433	247.436	5,649.354	172.906	129.723	134.436	131.908	138.599	134.594	135.95	135.729	176.599	178.977	172.565	139.086	151.252	132.691	128.051	103.487	106.465	179.09	562.394	96.646	145.816	95.852	95.747	104.29	73.122	75.746	122	71.564	869.138	120.621	415.087	329.002	460.942	536.643	404.999	295.211	487.969	405.853	254.388	273.329
Cost of Revenue Numbers are in millions	91.395	132.31	227.8	137.757	137.881	104.19	82.142	80.934	86.398	-69.56	76.237	65.96	65.286	58.68	65.105	65.189	65.321	58.486	79.716	66.95	58.702	64.386	-0.197	54.09	111.129	52.694	56.599	49.906	48.659	86.244	52.448	58.405	18.209	55.096	-0.531	34.081	-0.626	739.155	0.362	253.167	200.464	263.728	408.01	257.764	154.446	251.884	253.554	126.65	116.499
Gross Profit Numbers are in millions	682.471	268.419	256.843	442.16	154.043	197.964	169.291	166.502	5,562.956	242.466	53.486	68.476	66.622	79.919	69.489	70.761	70.408	118.112	99.261	105.615	80.384	86.866	132.888	73.961	-7.642	53.771	122.491	512.488	47.987	59.572	43.404	37.342	86.081	18.026	76.277	87.919	72.19	129.984	120.259	161.92	128.538	197.214	128.633	147.235	140.765	236.085	152.299	127.738	156.83
Gross Profit Ratio Numbers are in millions	0.882	0.67	0.53	0.762	0.528	0.655	0.673	0.673	0.985	1.402	0.412	0.509	0.505	0.577	0.516	0.52	0.519	0.669	0.555	0.612	0.578	0.574	1.001	0.578	-0.074	0.505	0.684	0.911	0.497	0.409	0.453	0.39	0.825	0.247	1.007	0.721	1.009	0.15	0.997	0.39	0.391	0.428	0.24	0.364	0.477	0.484	0.375	0.502	0.574
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.45	0	0	0	2.304	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	55.405	0	0	0	41.628	0	0	0	40.052	0	0	0	44.524	0	0	0	45.575	0	0	0	34.525	0	0	0	32.678	0	0	0	25.338	0	0	0	46.653	0	0	0	48.148	0	0	64.651	64.346	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	7.01	0	0	0	2.915	0	0	0	2.436	0	0	0	10.667	0	0	0	9.801	0	0	0	9.135	0	0	0	8.21	0	0	0	6.704	0	0	0	17.742	0	0	0	34.135	0	0	0	27.201	0	0	0
SG&A Numbers are in millions	55.413	54.735	51.658	51.876	51.672	62.415	49.69	54.196	41.566	44.543	37.87	35.93	37.021	42.488	38.033	40.618	40.434	55.192	34.877	38.358	37.495	55.376	22.321	36.421	94.248	43.66	31.001	31.782	30.584	40.889	29.231	27.832	26.456	32.042	22.607	20.497	19.88	64.395	20.57	49.51	57.25	82.284	47.132	53.126	64.651	91.547	63.117	58.286	0
Other Expenses Numbers are in millions	0.265	-121.619	0.143	0.851	0.001	-0.701	-0.54	1.389	2.914	-5.645	-0.488	5.116	1.122	3.473	-0.002	-0.072	0.246	-8.222	-2.104	2.913	12.854	-17.651	4.968	3.532	10.947	4.516	7.285	2.981	3.005	5.916	22.4	11.248	58.712	130.47	70.869	66.761	66.76	190.178	116.368	99.325	115.395	173.853	107.746	108.133	63.981	189.248	132.011	147.273	100.76
Operating Expenses Numbers are in millions	-448.805	121.619	84.352	39.625	40.522	81.854	9.771	43.37	108.367	46.491	56.922	50.659	28	58.098	31.956	25.467	43.764	52.106	58.991	52.553	57.813	40.14	49.522	47.958	47.303	52.251	46.717	43.872	46.41	47.365	22.4	33.984	58.712	40.962	70.869	66.761	66.76	190.178	116.368	99.325	115.395	173.853	107.746	108.133	128.632	189.248	132.011	147.273	100.76
Operating Income Numbers are in millions	578.513	146.8	172.491	402.535	172.636	116.11	159.52	123.132	5,502.335	93.453	34.443	52.963	38.622	20.94	37.533	45.294	26.644	66.007	40.27	53.062	35.425	46.727	83.366	26.003	-54.945	1.52	83.059	468.616	1.577	12.207	21.004	3.358	6.974	-22.936	-19.558	4.078	-7.957	-72.824	-12.27	42.798	-7.144	3.011	-6.349	6.873	-10.701	46.837	20.288	-19.535	56.07
Operating Income Ratio Numbers are in millions	0.748	0.366	0.356	0.694	0.591	0.384	0.634	0.498	0.974	0.54	0.266	0.394	0.293	0.151	0.279	0.333	0.196	0.374	0.225	0.307	0.255	0.309	0.628	0.203	-0.531	0.014	0.464	0.833	0.016	0.084	0.219	0.035	0.067	-0.314	-0.258	0.033	-0.111	-0.084	-0.102	0.103	-0.022	0.007	-0.012	0.017	-0.036	0.096	0.05	-0.077	0.205
Total Other Income Expenses Net Numbers are in millions	31.618	23.912	-18.049	1.169	-77.534	-10.792	-30.426	-13.384	-130.115	-94.961	34.341	14.838	-37.806	93.534	-88.72	-61.897	0.246	304.558	-2.104	2.913	12.854	-19.584	4.968	3.532	10.947	4.516	7.285	2.981	3.005	5.916	75.045	11.248	-20.395	130.47	-24.966	-17.08	2.129	31	-16.161	-19.797	-20.287	14.6	-27.236	-32.229	-22.834	-18.132	-30.665	-23.803	-40.134
Income Before Tax Numbers are in millions	610.131	170.712	154.442	403.704	104.049	105.318	129.094	109.748	5,304.905	272.615	-63.127	-59.005	0.816	114.474	-51.187	-16.603	26.89	370.565	38.166	55.975	35.425	27.142	88.334	29.535	-43.998	6.036	83.059	471.597	4.582	18.123	21.004	14.606	6.974	107.534	-19.558	4.078	7.559	-29.194	-12.27	42.798	-7.144	37.961	-6.349	6.873	-10.701	28.705	-10.377	-43.338	15.936
Income Before Tax Ratio Numbers are in millions	0.788	0.426	0.319	0.696	0.356	0.349	0.513	0.444	0.939	1.577	-0.487	-0.439	0.006	0.826	-0.38	-0.122	0.198	2.098	0.213	0.324	0.255	0.179	0.666	0.231	-0.425	0.057	0.464	0.839	0.047	0.124	0.219	0.153	0.067	1.471	-0.258	0.033	0.106	-0.034	-0.102	0.103	-0.022	0.082	-0.012	0.017	-0.036	0.059	-0.026	-0.17	0.058
Income Tax Expense Numbers are in millions	104.055	38.355	42.906	86.709	36.573	-12.921	43.858	35.475	1,705.314	15.057	-0.998	5.698	10.554	11.36	10.368	13.868	8.177	11.814	10.98	14.547	10.856	8.945	25.181	10.034	-7.618	-4.247	-3.45	69.31	3.107	4.585	0.234	1.798	2.327	-0.095	-15.964	-0.087	2.254	-1.43	35.338	9.282	1.869	108.743	-4.751	1.588	-2.104	5.606	4.132	-10.909	-0.955
Net Income Numbers are in millions	492.552	101.762	119.52	321.71	58.529	122.181	92.59	76.891	3,666.906	-16.566	69.782	62.103	5.669	25.166	7.604	-30.546	27.577	64.562	146.136	148.854	93.482	102.612	134.697	148.165	93.622	112.526	201.916	511.469	114.222	119.922	96.655	82.785	81.471	194.92	44.198	62.537	70.204	150.441	5.062	51.529	16.251	9.751	28.657	1.941	71.265	18.877	-15.018	9.176	16.281
Net Income Ratio Numbers are in millions	0.636	0.254	0.247	0.555	0.2	0.404	0.368	0.311	0.649	-0.096	0.538	0.462	0.043	0.182	0.056	-0.225	0.203	0.366	0.817	0.863	0.672	0.678	1.015	1.157	0.905	1.057	1.127	0.909	1.182	0.822	1.008	0.865	0.781	2.666	0.584	0.513	0.981	0.173	0.042	0.124	0.049	0.021	0.053	0.005	0.241	0.039	-0.037	0.036	0.06
EPS Numbers are in millions	17.47	3.61	4.24	11.41	2.08	4.33	3.27	2.7	128.89	-0.58	2.45	2.18	0.2	0.89	0.27	-1.07	0.97	2.26	5.14	5.23	3.25	3.59	4.83	5.33	2.44	4.32	7.75	19.63	4.38	5.19	4.18	3.58	3.52	10.15	2.3	3.6	3.47	5.27	0.25	2.55	0.81	0.34	1.42	0.094	3.02	0.66	-0.87	0.53	0.06
EPS Diluted Numbers are in millions	17.31	3.58	4.24	11.31	2.06	4.29	3.26	2.7	128.89	-0.58	2.45	2.18	0.2	0.89	0.27	-1.07	0.97	2.26	5.14	5.23	3.25	3.59	4.83	5.33	2.44	4.32	7.75	19.63	4.38	5.19	4.18	3.58	3.52	10.15	2.3	3.6	3.47	5.27	0.25	2.55	0.81	0.34	1.42	0.094	3.02	0.66	-0.87	0.53	0.06
EBITDA Numbers are in millions	585.95	158.204	184.132	414.101	124.989	129.02	170.709	132.735	5,462.924	116.973	1.912	23.165	43.735	30.033	45.381	53.058	34.357	76.15	47.488	61.446	28.301	43.236	86.886	29.435	-51.523	5.307	78.98	471.747	4.617	14.099	22.907	5.037	28.979	-20.354	7.634	23.67	23.487	-12.86	6.18	69.801	25.4	18.564	28.642	45.895	18.589	54.027	28.013	-11.725	63.331
EBITDA Ratio Numbers are in millions	0.757	0.395	0.38	0.714	0.428	0.427	0.679	0.536	0.967	0.677	0.015	0.172	0.332	0.217	0.337	0.39	0.253	0.431	0.265	0.356	0.203	0.286	0.655	0.23	-0.498	0.05	0.441	0.839	0.048	0.097	0.239	0.053	0.278	-0.278	0.101	0.194	0.328	-0.015	0.051	0.168	0.077	0.04	0.053	0.113	0.063	0.111	0.069	-0.046	0.232

Crest Ventures Limited

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