Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
204.00
183.00
650.00
56.00
54.00
66.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
204.00
183.00
650.00
56.00
54.00
66.00
Expenditure (Ex Depriciation)
Stock Adjustments
21.00
22.00
3.00
0.00
-12.00
1.00
Raw Materials Consumed
2.00
1.00
1.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
24.00
20.00
19.00
14.00
15.00
15.00
Operating Expenses
0.00
0.00
0.00
0.00
12.00
0.00
General and Administration Expenses
17.00
19.00
16.00
9.00
9.00
15.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
10.00
29.00
35.00
25.00
7.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
67.00
74.00
70.00
59.00
50.00
39.00
Operating Profit (PBDIT) excl Other Income
137.00
108.00
580.00
-2.00
4.00
27.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
137.00
109.00
580.00
-2.00
4.00
28.00
Interest
20.00
23.00
11.00
14.00
10.00
10.00
Profit before Depriciation and Tax
116.00
85.00
569.00
-17.00
-5.00
17.00
Depreciation
4.00
4.00
4.00
3.00
3.00
2.00
Profit Before Taxation & Exceptional Items
112.00
81.00
564.00
-20.00
-8.00
15.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
111.00
82.00
573.00
15.00
7.00
50.00
Provision for Tax
20.00
20.00
177.00
3.00
4.00
4.00
Profit After Tax
91.00
60.00
387.00
-23.00
-13.00
10.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
669.00
577.00
308.00
292.00
290.00
248.00
Profit Available for appropriations
758.00
637.00
704.00
304.00
293.00
293.00
Appropriations
758.00
637.00
704.00
304.00
293.00
293.00
Equity Dividend (%)
10.00%
10.00%
10.00%
5.00%
5.00%
5.00%
Earnings Per Share
31.39
21.33
139.40
4.25
1.05
15.92
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -28.99% vs 17.48% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -35.55% vs 29.14% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 0.10% vs -11.66% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -49.89% vs 58.73% in Mar 2025
Compare Profit and Loss Results of Crest Ventures
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
204.00
481.00
-277.00
-57.59%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
204.00
481.00
-277.00
-57.59%
Expenditure (Ex Depriciation)
Stock Adjustments
21.00
0.00
21.00
0%
Raw Materials Consumed
2.00
0.00
2.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
24.00
88.00
-64.00
-72.73%
Operating Expenses
0.00
19.00
-19.00
-100.00%
General and Administration Expenses
17.00
26.00
-9.00
-34.62%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
7.00
-7.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
67.00
140.00
-73.00
-52.14%
Operating Profit (PBDIT) excl Other Income
137.00
340.00
-203.00
-59.71%
Other Income
0.00
2.00
-2.00
-100.00%
Operating Profit (PBDIT)
137.00
343.00
-206.00
-60.06%
Interest
20.00
223.00
-203.00
-91.03%
Profit before Depriciation and Tax
116.00
120.00
-4.00
-3.33%
Depreciation
4.00
10.00
-6.00
-60.00%
Profit Before Taxation & Exceptional Items
112.00
109.00
3.00
2.75%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
111.00
109.00
2.00
1.83%
Provision for Tax
20.00
22.00
-2.00
-9.09%
Profit After Tax
91.00
87.00
4.00
4.60%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
669.00
750.00
-81.00
-10.80%
Profit Available for appropriations
758.00
835.00
-77.00
-9.22%
Appropriations
758.00
835.00
-77.00
-9.22%
Equity Dividend (%)
10%
380%
-370.00
Earnings Per Share
31.39
1.2838
30.11
2,345.08%
Profit And Loss - Net Sales
Net Sales 116.53 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -28.99% vs 17.48% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 76.37 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -35.55% vs 29.14% in Mar 2025
Profit And Loss - Interest
Interest 19.94 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.10% vs -11.66% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 39.50 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -49.89% vs 58.73% in Mar 2025






