See more : Almogim Holdings Ltd (ALMA.TA) Income Statement Analysis – Financial Results
Complete financial analysis of Crest Ventures Limited (CREST.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Crest Ventures Limited, a leading company in the Financial – Conglomerates industry within the Financial Services sector.
- Silicon Integrated Systems Corp. (2363.TW) Income Statement Analysis – Financial Results
- Baudax Bio, Inc. (BXRXQ) Income Statement Analysis – Financial Results
- Rockwell Automation, Inc. (RWL.DE) Income Statement Analysis – Financial Results
- Nilar International AB (NILRF) Income Statement Analysis – Financial Results
- Ichimasa Kamaboko Co., Ltd. (2904.T) Income Statement Analysis – Financial Results
Crest Ventures Limited (CREST.NS)
About Crest Ventures Limited
Crest Ventures Limited operates as a non-banking finance company in India. It operates through three segments: Real Estate, Financial Services, and Investment and Credit. The company develops various real estate projects, such as residential and commercial projects, malls, hotels, and townships. It also provides financial services, including asset management; mutual fund distribution services; and investment management services to family offices and high net worth individuals, as well as deals in wholesale debt markets, foreign exchange markets, interest rate swaps, and currency options. In addition, the company offers destination and event management services, such as tours; meetings, incentives, conferencing, and exhibitions; events; and online services. The company was formerly known as Sharyans Resources Limited and changed its name to Crest Ventures Limited in September 2014. Crest Ventures Limited was incorporated in 1982 and is headquartered in Mumbai, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.84B | 6.45B | 568.97M | 544.87M | 669.34M | 515.48M | 956.30M | 479.09M | 485.74M | 1.73B | 1.70B | 1.38B | 1.30B | 1.16B | 1.01B | 742.05M | 650.29M | 307.54M |
| Cost of Revenue | 233.57M | 353.66M | 137.92M | 254.30M | 263.85M | 229.41M | 214.46M | 277.39M | 217.02M | 1.19B | 1.08B | 748.59M | 724.32M | 575.72M | 525.32M | 364.61M | 358.18M | 123.97M |
| Gross Profit | 1.61B | 6.10B | 431.05M | 290.58M | 405.49M | 286.07M | 741.84M | 201.70M | 268.71M | 540.70M | 613.85M | 634.76M | 571.13M | 583.01M | 486.34M | 377.44M | 292.12M | 183.57M |
| Gross Profit Ratio | 87.30% | 94.52% | 75.76% | 53.33% | 60.58% | 55.50% | 77.57% | 42.10% | 55.32% | 31.19% | 36.16% | 45.89% | 44.09% | 50.31% | 48.07% | 50.86% | 44.92% | 59.69% |
| Research & Development | 0.00 | 5.69 | -0.36 | -0.16 | 0.23 | 0.19 | 0.59 | 0.12 | 0.00 | 0.00 | 450.00K | 2.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 67.48M | 85.02M | 46.18M | 39.41M | 43.40M | 42.81M | 38.98M | 38.59M | 57.99M | 173.98M | 213.06M | 244.89M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 57.30M | 11.38M | 3.10M | 3.58M | 13.22M | 21.35M | 22.45M | 17.07M | 7.73M | 17.74M | 34.14M | 27.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 124.78M | 96.39M | 49.28M | 42.99M | 56.62M | 64.16M | 61.43M | 55.66M | 65.72M | 191.72M | 247.19M | 272.09M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 3.06M | 105.00K | 3.65M | 24.29K | 1.80M | 3.18M | 6.48M | 3.42M | 7.04M | 21.27M | 561.28M | 548.29M | 649.00M | 352.37M | 345.65M | -154.82M | -56.23M |
| Operating Expenses | 209.94M | 243.36M | 182.07M | 156.80M | 218.16M | 184.92M | 168.79M | 141.96M | 157.18M | 521.27M | 518.36M | 561.28M | 548.29M | 649.00M | 352.37M | 345.65M | -154.82M | -56.23M |
| Cost & Expenses | 443.51M | 597.03M | 320.00M | 411.10M | 482.02M | 414.33M | 383.24M | 419.35M | 374.21M | 1.71B | 1.60B | 1.31B | 1.27B | 1.22B | 877.69M | 710.26M | 203.36M | 67.73M |
| Interest Income | 347.97M | 70.35M | 144.03M | 3.61M | 1.92M | 937.08K | 2.91M | 420.74K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 126.49M | 2.08M | 2.57M | 105.75M | 99.28M | 80.82M | 70.80M | 92.62M | 70.64M | 69.08M | 0.00 | 87.69M | 63.93M | 37.17M | 40.57M | 34.84M | 14.93M | |
| Depreciation & Amortization | 46.08M | 568.73M | 711.76M | 566.76M | 439.88M | 344.75M | 390.79M | 422.92M | 9.86M | 25.25M | 28.25M | 29.89M | 29.00M | 26.76M | 26.49M | 25.88M | 7.21M | 7.15M |
| EBITDA | 872.55M | 5.90B | 280.04M | 165.31M | 216.56M | 207.55M | 586.43M | 66.82M | 121.39M | 885.22K | 127.94M | 82.64M | 52.05M | -101.96M | 160.46M | 57.67M | 454.15M | 246.95M |
| EBITDA Ratio | 47.43% | 91.40% | 32.82% | 30.34% | 32.69% | 20.96% | 61.32% | 13.95% | 24.93% | 5.11% | 6.58% | 7.47% | 4.02% | -3.39% | 15.86% | 7.77% | 69.84% | 80.30% |
| Operating Income | 1.67B | 5.96B | 248.87M | 238.64M | 284.21M | 193.82M | 573.05M | 59.74M | 111.53M | -49.44M | -7.17M | -24.23M | 22.84M | -65.99M | 133.97M | 31.79M | 446.94M | 239.80M |
| Operating Income Ratio | 90.65% | 92.45% | 43.74% | 43.80% | 42.46% | 37.60% | 59.92% | 12.47% | 22.96% | -2.85% | -0.42% | -1.75% | 1.76% | -5.70% | 13.24% | 4.28% | 68.73% | 77.98% |
| Total Other Income/Expenses | -842.40M | -616.97M | -268.46M | -165.55M | 270.64M | -240.67M | -7.78M | 970.16K | -11.92M | 211.02M | -139.82M | -77.03M | -87.69M | 7.68M | -37.17M | -40.57M | -34.84M | -14.93M |
| Income Before Tax | 825.33M | 5.65B | 151.30M | 73.57M | 500.13M | 101.01M | 565.27M | 60.71M | 99.61M | -5.81M | 27.78M | -24.23M | -64.85M | -129.92M | 96.80M | -8.78M | 412.10M | 224.87M |
| Income Before Tax Ratio | 44.86% | 87.58% | 26.59% | 13.50% | 74.72% | 19.60% | 59.11% | 12.67% | 20.51% | -0.34% | 1.64% | -1.75% | -5.01% | -11.21% | 9.57% | -1.18% | 63.37% | 73.12% |
| Income Tax Expense | 204.54M | 1.77B | 30.31M | 43.77M | 48.20M | 36.54M | 64.72M | 8.94M | -13.89M | 45.06M | 103.48M | -2.03M | -25.50M | 2.03M | 39.58M | 3.16M | 54.49M | 40.25M |
| Net Income | 601.41M | 3.96B | 120.99M | 29.80M | 453.03M | 479.10M | 940.13M | 380.83M | 371.86M | 223.28M | 101.48M | 14.07M | -9.28M | -102.16M | 66.70M | 5.14M | 328.75M | 174.55M |
| Net Income Ratio | 32.69% | 61.37% | 21.26% | 5.47% | 67.68% | 92.94% | 98.31% | 79.49% | 76.56% | 12.88% | 5.98% | 1.02% | -0.72% | -8.82% | 6.59% | 0.69% | 50.55% | 56.76% |
| EPS | 21.33 | 140.66 | 4.25 | 1.05 | 15.92 | 17.14 | 36.08 | 16.46 | 19.37 | 11.03 | 5.01 | 0.78 | -0.54 | -5.90 | 3.85 | 0.30 | 19.69 | 14.23 |
| EPS Diluted | 21.14 | 140.39 | 4.25 | 1.05 | 15.92 | 17.14 | 36.08 | 16.46 | 19.37 | 11.03 | 5.01 | 0.78 | -0.54 | -5.90 | 3.85 | 0.30 | 18.40 | 12.28 |
| Weighted Avg Shares Out | 28.20M | 28.14M | 28.45M | 28.45M | 28.45M | 27.96M | 26.05M | 23.14M | 19.20M | 20.24M | 20.24M | 18.03M | 17.33M | 17.33M | 17.33M | 17.33M | 16.70M | 12.27M |
| Weighted Avg Shares Out (Dil) | 28.45M | 28.20M | 28.45M | 28.45M | 28.45M | 27.96M | 26.05M | 23.14M | 19.20M | 20.24M | 20.24M | 18.03M | 17.33M | 17.33M | 17.33M | 17.33M | 17.86M | 14.21M |
Source: https://incomestatements.info
Category: Stock Reports