CRESTNon Banking Financial Company (NBFC)
Crest Ventures Ltd — Profit & Loss Statement
₹324.85
-2.24%
Crest Ventures Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -2.10 Cr | -0.67 Cr | — |
| Tax Rate For Calcs | 0.19 | 0.25 | 0.31 | 0.20 | — |
| Normalized EBITDA | 119.04 Cr | 90.22 Cr | 584.22 Cr | 21.92 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 88.51 Cr | 60.14 Cr | 395.84 Cr | 12.10 Cr | — |
| Reconciled Depreciation | 4.25 Cr | 4.61 Cr | 4.20 Cr | 3.19 Cr | — |
| Reconciled Cost Of Revenue | 69.16 Cr | 67.91 Cr | 23.20 Cr | 13.81 Cr | — |
| EBITDA | 119.04 Cr | 90.22 Cr | 577.42 Cr | 18.58 Cr | — |
| EBIT | 114.79 Cr | 85.61 Cr | 573.22 Cr | 15.39 Cr | — |
| Normalized Income | 88.51 Cr | 60.14 Cr | 400.54 Cr | 14.77 Cr | — |
| Net Income From Continuing And Discontinued Operation | 88.51 Cr | 60.14 Cr | 395.84 Cr | 12.10 Cr | — |
| Total Expenses | 37.03 Cr | 89.88 Cr | -500.36 Cr | 28.75 Cr | — |
| Diluted Average Shares | 2.84 Cr | 2.84 Cr | 2.84 Cr | 2.84 Cr | — |
| Basic Average Shares | 2.82 Cr | 2.82 Cr | 2.84 Cr | 2.84 Cr | — |
| Diluted EPS | 31.11 | 21.14 | 139.14 | 4.25 | — |
| Basic EPS | 31.39 | 21.33 | 139.41 | 4.25 | — |
| Diluted NI Availto Com Stockholders | 88.51 Cr | 60.14 Cr | 395.84 Cr | 12.10 Cr | — |
| Net Income Common Stockholders | 88.51 Cr | 60.14 Cr | 395.84 Cr | 12.10 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 88.51 Cr | 60.14 Cr | 395.84 Cr | 12.10 Cr | — |
| Minority Interests | -1.66 Cr | -1.94 Cr | 0.00 | 0.00 | — |
| Net Income Including Noncontrolling Interests | 90.17 Cr | 62.08 Cr | 395.84 Cr | 12.10 Cr | — |
| Net Income Continuous Operations | 90.17 Cr | 62.08 Cr | 395.84 Cr | 12.10 Cr | — |
| Tax Provision | 20.96 Cr | 20.45 Cr | 177.17 Cr | 3.03 Cr | — |
| Pretax Income | 112.48 Cr | 81.23 Cr | 573.01 Cr | 15.13 Cr | — |
| Other Non Operating Income Expenses | 0.24 Cr | 0.42 Cr | 0.17 Cr | 0.01 Cr | — |
| Operating Income | 114.79 Cr | 85.61 Cr | 596.21 Cr | 28.14 Cr | — |
| Operating Expense | -32.14 Cr | 21.97 Cr | -523.56 Cr | 14.94 Cr | — |
| Other Operating Expenses | 20.74 Cr | 25.27 Cr | 7.62 Cr | 5.15 Cr | — |
| Depreciation And Amortization In Income Statement | 4.25 Cr | 4.61 Cr | 4.20 Cr | 3.19 Cr | — |
| Depreciation Income Statement | 4.25 Cr | 4.61 Cr | 4.15 Cr | 3.14 Cr | — |
| Gross Profit | 82.65 Cr | 107.58 Cr | 72.65 Cr | 43.09 Cr | — |
| Cost Of Revenue | 69.16 Cr | 67.91 Cr | 23.20 Cr | 13.81 Cr | — |
| Total Revenue | 151.82 Cr | 175.49 Cr | 95.85 Cr | 56.90 Cr | — |
| Operating Revenue | 151.82 Cr | 175.49 Cr | 95.85 Cr | 56.90 Cr | — |
| Total Unusual Items | — | -1.78 Cr | -6.80 Cr | -3.34 Cr | -0.04 Cr |
| Total Unusual Items Excluding Goodwill | — | -1.78 Cr | -6.80 Cr | -3.34 Cr | -0.04 Cr |
| Net Interest Income | — | 22.15 Cr | -3.94 Cr | -14.48 Cr | -10.21 Cr |
| Interest Expense | — | 0.11 Cr | 0.21 Cr | 0.26 Cr | 0.11 Cr |
| Interest Income | — | 34.80 Cr | 7.04 Cr | 0.00 | 0.36 Cr |
| Rent Expense Supplemental | — | 0.68 Cr | 0.95 Cr | 0.25 Cr | 0.20 Cr |
| Special Income Charges | — | -1.78 Cr | -6.80 Cr | -3.34 Cr | -0.04 Cr |
| Other Special Charges | — | 0.24 Cr | -0.02 Cr | 0.07 Cr | 0.02 Cr |
| Write Off | — | 1.54 Cr | 6.82 Cr | 3.27 Cr | 0.03 Cr |
| Net Non Operating Interest Income Expense | — | 22.15 Cr | -3.94 Cr | -14.48 Cr | -10.21 Cr |
| Total Other Finance Cost | — | 12.54 Cr | 10.77 Cr | 14.22 Cr | 10.46 Cr |
| Interest Expense Non Operating | — | 0.11 Cr | 0.21 Cr | 0.26 Cr | 0.11 Cr |
| Interest Income Non Operating | — | 34.80 Cr | 7.04 Cr | 0.00 | 0.36 Cr |
| Amortization | — | 0.05 Cr | 0.06 Cr | 0.05 Cr | 0.03 Cr |
| Selling General And Administration | — | 12.48 Cr | 9.64 Cr | 4.91 Cr | 4.30 Cr |
| Selling And Marketing Expense | — | 5.73 Cr | 1.14 Cr | 0.29 Cr | 0.36 Cr |
| General And Administrative Expense | — | 6.75 Cr | 8.50 Cr | 4.62 Cr | 3.94 Cr |
| Rent And Landing Fees | — | 0.68 Cr | 0.95 Cr | 0.25 Cr | 0.20 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.