Crest Ventures Ltd
NSE: CREST BSE: 511413
₹330.25
(6.81%)
Sun, 29 Mar 2026, 10:12 pm
Market Cap9.36B
PE Ratio19.61
Dividend0.30
Crest Ventures Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 287.71M | 456.26M | 985.74M | 800.58M | 1.05B | 985.54M | 1.34B | 1.40B | 1.73B | 1.74B | 489.19M | 490.68M | 962.38M | 524.30M | 669.37M | 544.87M | 569.08M | 1.03B | 1.79B | 1.67B |
| Gross profit | — | — | — | — | — | — | 1.04B | 1.08B | 346.05M | 281.57M | 332.95M | 298.83M | 805.35M | 466.95M | 585.65M | 464.09M | 451.80M | 894.30M | 1.45B | 1.37B |
| Operating expenses (excl. COGS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling/general/admin expenses, total | — | — | — | — | — | — | -136.07M | -127.61M | -185.47M | -187.73M | -108.98M | -113.23M | -131.28M | -96.72M | -140.14M | -300.25M | -394.53M | -152.87M | -184.34M | -161.55M |
| Research & development | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses, total | -66.58M | -181.86M | -539.64M | -757.67M | -893.63M | -1.05B | -885.14M | -878.87M | -36.58M | -33.92M | -37.19M | -25.20M | -22.52M | -188.30M | -204.48M | -184.27M | -170.69M | -215.00M | -201.26M | 74.89M |
| Operating income | 204.23M | 223.56M | 411.89M | 16.78M | 96.27M | -137.60M | -69.08M | 69.89M | 124.00M | 59.93M | 186.78M | 160.39M | 571.59M | 179.55M | 229.49M | -21.89M | -142.68M | 460.62M | 1.05B | 1.34B |
| Non-operating income, total | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest expense, net of interest capitalized | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest capitalized | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-operating income, excl. interest expenses | 78.68K | 589.96K | -895.22K | -1.33M | 506.55K | 7.56M | 4.17M | 3.53M | 10.56M | 17.33M | -1.28M | -7.05M | -6.32M | -1.31M | -4.71M | -5.32M | -948.00K | 5.47B | -9.33M | -3.63M |
| Non-operating interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Miscellaneous non-operating expense | 78.68K | 589.96K | -895.22K | -1.33M | 506.55K | 7.56M | 4.17M | 3.53M | 10.56M | 17.33M | -872.03K | -1.78M | -2.12M | -1.31M | -4.71M | -5.32M | -948.00K | 5.47B | -9.33M | -3.63M |
| Unusual income/expense | — | — | — | — | — | 22.20K | — | — | — | -6.40M | — | — | — | 1.32M | — | — | 0 | -1.10M | -2.99M | 1.20M |
| Pretax income | 204.31M | 224.15M | 411.00M | -10.86M | 96.78M | -130.02M | -64.90M | -24.28M | 28.04M | -133.52K | 99.61M | 60.71M | 565.27M | 100.59M | 150.72M | -88.65M | -204.93M | 5.86B | 860.25M | 1.15B |
| Taxes | -20.59M | -39.53M | -53.43M | -1.08M | -39.56M | -2.03M | 25.50M | 2.03M | -103.48M | -45.06M | 13.89M | -8.94M | -64.72M | -36.65M | -48.20M | -43.77M | -30.31M | -1.77B | -204.54M | -209.57M |
| Non-controlling/minority interest | -7.49M | -11.15M | -36.02M | 6.83M | -11.35M | 8.03M | 2.50M | -13.06M | -8.72M | -2.60M | -130.91K | -8.28M | -7.20M | 25.28M | 1.10M | 0 | 0 | 0 | -19.38M | -16.65M |
| After tax other income/expense | -16.69M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 159.71M | 174.55M | 328.71M | 5.14M | 66.70M | -102.16M | -9.28M | 14.07M | 101.48M | 223.28M | 371.86M | 380.83M | 940.13M | 478.53M | 453.03M | 29.80M | 120.99M | 3.96B | 601.41M | 885.07M |
| Net income | 159.71M | 174.55M | 328.71M | 5.14M | 66.70M | -102.16M | -9.28M | 14.07M | 101.48M | 223.28M | 371.86M | 380.83M | 940.13M | 478.53M | 453.03M | 29.80M | 120.99M | 3.96B | 601.41M | 885.07M |
| Dilution adjustment | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 208.61M | 230.74M | 419.28M | 42.90M | 122.77M | -109.64M | 47.61M | 99.78M | 152.26M | 85.17M | 196.64M | 167.47M | 664.93M | 211.14M | 270.48M | 10.88M | -81.28M | 568.47M | 1.11B | 1.32B |
| EBIT | 204.23M | 223.56M | 411.89M | 16.78M | 96.27M | -137.60M | 18.61M | 69.89M | 124.00M | 59.93M | 186.78M | 160.39M | 651.55M | 181.93M | 241.03M | -20.43M | -113.42M | 526.43M | 1.07B | 1.28B |
| Total operating expenses | -83.48M | -232.70M | -573.85M | -783.80M | -957.30M | -1.12B | -1.41B | -1.33B | -1.60B | -1.68B | -302.41M | -330.29M | -390.79M | -344.75M | -439.88M | -566.76M | -711.75M | -568.73M | -734.68M | -333.48M |
| Prepaid expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Deferred income, current | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Capital and operating lease obligations | 1.59M | 1.59M | 7.13M | 13.60M | 17.94M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.67M | 6.67M | 16.07M |
| Operating lease liabilities | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Deferred tax liabilities | 670.19K | 662.28K | 820.31K | 129.71K | — | — | — | — | — | — | — | 585.38K | — | — | — | 10.74M | 252.00K | 9.68M | 52.59M | 105.29M |
| Deferred income, non-current | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.55M | 117.16K | 12.55K | 391.00K | 15.06M | 69.56M | 10.01M |
| Minority interest | 53.45M | 62.03M | 97.80M | 187.90M | 147.24M | 72.08M | 62.17M | 68.33M | 73.95M | 70.89M | 80.92M | 93.98M | 98.65M | 6.94M | 0 | 0 | 0 | 8.00K | 302.21M | 248.18M |
| Change in accrued expenses | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Preferred dividends paid | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800