Income Statement

Revenue

-73%

+203%

10Y

Currency: INR

	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	27	0	0	0	26	0	0	0	23	21	39	54	64	0	0	0	76	0	0	0	85	0	0	0	99	0	0	0	69	0	0	0	71	0	0	0	93	0	0	0	71	0	0	0	83	0	0	0	99	0	0	0	105	0	0	0	144	0	0	0	103	0	0	0	121	0	0	0	0	0	0	0
Revenue	370 N/A	627 +69%	696 +11%	665 -5%	881 +33%	738 -16%	782 +6%	766 -2%	781 +2%	844 +8%	1 012 +20%	993 -2%	1 013 +2%	1 086 +7%	1 159 +7%	1 185 +2%	1 206 +2%	1 260 +4%	1 295 +3%	1 296 +0%	1 298 +0%	1 299 +0%	1 383 +6%	1 444 +4%	1 594 +10%	1 725 +8%	1 698 -2%	1 732 +2%	1 742 +1%	1 326 -24%	1 734 +31%	1 476 -15%	1 183 -20%	1 138 -4%	357 -69%	389 +9%	363 -7%	383 +6%	454 +18%	446 -2%	913 +105%	996 +9%	956 -4%	963 +1%	538 -44%	496 -8%	523 +5%	556 +6%	594 +7%	637 +7%	666 +5%	661 -1%	622 -6%	577 -7%	545 -5%	538 -1%	539 +0%	534 -1%	569 +7%	6 105 +972%	6 238 +2%	6 374 +2%	6 505 +2%	1 148 -82%	1 490 +30%	1 738 +17%	1 834 +6%	2 297 +25%	2 039 -11%	1 965 -4%	2 043 +4%	1 893 -7%	1 835 -3%	1 748 -5%
Gross Profit
Cost of Revenue	0	0	(358)	0	0	(365)	(365)	(365)	(365)	0	(525)	(82)	(100)	(381)	(576)	(622)	(736)	(705)	(724)	(713)	(707)	(711)	(749)	(787)	(918)	(1 072)	(1 084)	(1 130)	(1 125)	(718)	(1 193)	(992)	(773)	(772)	(32)	(51)	(17)	(18)	(55)	(35)	(35)	(35)	(0)	0	0	0	0	0	0	(18)	(18)	(18)	(18)	0	0	0	0	0	0	0	0	(12)	(45)	(75)	(103)	(209)	(234)	(230)	(227)	(175)	(240)	(284)	(266)	(195)
Gross Profit	0 N/A	0 N/A	338 N/A	0 N/A	0 N/A	10 N/A	417 +3 948%	205 -51%	416 +103%	0 N/A	486 N/A	632 +30%	634 +0%	705 +11%	583 -17%	563 -3%	470 -17%	555 +18%	571 +3%	584 +2%	591 +1%	588 -1%	635 +8%	657 +3%	676 +3%	653 -4%	614 -6%	602 -2%	616 +2%	608 -1%	541 -11%	484 -10%	410 -15%	366 -11%	324 -11%	338 +4%	346 +2%	366 +6%	399 +9%	411 +3%	878 +114%	961 +9%	956 -1%	963 +1%	538 -44%	496 -8%	523 +5%	0 N/A	454 N/A	480 +6%	649 +35%	643 -1%	604 -6%	577 -5%	545 -5%	538 -1%	539 +0%	534 -1%	569 +7%	6 105 +972%	6 238 +2%	6 361 +2%	6 460 +2%	1 074 -83%	1 386 +29%	1 529 +10%	1 600 +5%	2 067 +29%	1 812 -12%	1 790 -1%	1 803 +1%	1 609 -11%	1 569 -2%	1 552 -1%
Operating Income
Operating Expenses	(131)	(339)	(181)	(572)	(835)	(412)	(403)	(432)	(419)	(813)	(395)	(840)	(839)	(620)	(473)	(704)	(640)	(731)	(508)	(617)	(646)	(678)	(585)	(602)	(577)	(547)	(519)	(509)	(506)	(507)	(506)	(445)	(396)	(348)	(272)	(282)	(272)	(270)	(277)	(292)	(306)	(311)	(312)	(386)	(391)	(339)	(330)	(296)	(308)	(378)	(365)	(396)	(369)	(344)	(300)	(287)	(310)	(334)	(317)	(427)	(459)	(437)	(428)	(376)	(371)	(429)	(477)	(491)	(492)	(487)	(485)	(535)	(568)	(617)
Selling, General & Administrative	(42)	(44)	(99)	(76)	(122)	(162)	(215)	(197)	(173)	(156)	(211)	(164)	(175)	(193)	(249)	(202)	(209)	(206)	(465)	(232)	(240)	(253)	(245)	(250)	(245)	(229)	(213)	(206)	(202)	(176)	(174)	(137)	(108)	(110)	(88)	(95)	(102)	(109)	(259)	(120)	(124)	(126)	(288)	(192)	(196)	(143)	(288)	(93)	(94)	(152)	(324)	(156)	(158)	(161)	(265)	(154)	(149)	(149)	(275)	(154)	(172)	(184)	(369)	(204)	(202)	(204)	(415)	(214)	(223)	(232)	(427)	(258)	(280)	(305)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	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	0	0	0	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	(9)	(10)	(7)	(10)	(15)	(20)	(26)	(30)	(29)	(28)	(27)	(25)	(26)	(26)	(27)	(28)	(29)	(30)	(29)	(30)	(30)	(30)	(30)	(29)	(28)	(28)	(28)	(34)	(35)	(29)	(25)	(16)	(11)	(11)	(10)	(9)	(8)	(8)	(7)	(9)	(10)	(11)	(13)	(14)	(21)	(25)	(23)	(31)	(29)	(29)	(23)	(31)	(31)	(31)	(25)	(29)	(26)	(24)	(26)	(35)	(39)	(45)	(34)	(45)	(47)	(48)	(37)	(42)	(44)	(43)	(33)	(45)	(42)	(47)
Other Operating Expenses	(81)	(285)	(74)	(485)	(699)	(230)	(162)	(206)	(217)	(628)	(158)	(652)	(639)	(402)	(198)	(473)	(401)	(496)	(11)	(355)	(376)	(395)	(310)	(322)	(304)	(289)	(277)	(269)	(270)	(303)	(307)	(293)	(278)	(228)	(174)	(178)	(162)	(154)	(12)	(163)	(171)	(173)	(11)	(181)	(174)	(171)	(20)	(172)	(185)	(198)	(19)	(209)	(180)	(152)	(10)	(105)	(134)	(162)	(16)	(238)	(247)	(207)	(25)	(127)	(122)	(177)	(25)	(235)	(224)	(211)	(25)	(231)	(246)	(265)
Operating Income	239 N/A	288 +20%	158 -45%	94 -41%	47 -50%	(39) N/A	14 N/A	(31) N/A	(3) +92%	31 N/A	92 +193%	71 -23%	74 +5%	85 +14%	110 +29%	(140) N/A	(170) -21%	(177) -4%	64 N/A	(34) N/A	(55) -63%	(91) -66%	50 N/A	55 +10%	99 +80%	106 +7%	95 -10%	93 -3%	110 +19%	101 -8%	35 -65%	39 +13%	14 -63%	19 +29%	53 +183%	56 +7%	74 +32%	95 +28%	122 +28%	119 -2%	572 +380%	650 +14%	644 -1%	576 -10%	146 -75%	157 +7%	193 +23%	260 +35%	286 +10%	241 -16%	283 +18%	247 -13%	235 -5%	232 -1%	245 +6%	252 +3%	230 -9%	200 -13%	252 +26%	5 678 +2 149%	5 780 +2%	5 925 +3%	6 032 +2%	698 -88%	1 016 +46%	1 101 +8%	1 124 +2%	1 576 +40%	1 320 -16%	1 304 -1%	1 318 +1%	1 074 -18%	1 001 -7%	935 -7%
Pre-Tax Income
Interest Income Expense	(27)	(34)	259	(32)	(41)	(42)	(9)	(43)	(37)	(39)	(2)	(44)	(51)	(54)	(278)	(68)	(73)	(79)	(145)	(95)	(96)	(106)	(85)	(95)	(104)	(100)	(99)	(104)	(92)	(81)	(69)	(64)	(61)	(70)	(71)	(93)	(107)	(105)	(73)	(90)	(78)	(80)	(75)	29	156	229	290	261	231	275	209	184	18	(120)	(175)	(202)	(101)	(20)	(103)	(175)	(229)	(306)	(237)	(186)	(199)	(222)	(275)	(261)	(250)	(228)	(243)	(237)	(256)	(260)
Non-Reccuring Items	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	11	0	0	0	19	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	(57)	(59)	(67)	(101)	(20)	14	54	73	47	24	(31)	(1)
Gain/Loss on Disposition of Assets	0	0	(0)	0	0	0	(1)	0	0	0	(1)	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	0	(0)	0	0	0	(1)	0	0	0	0	0	0	0	(2)	0	0	0	0	0	0	0
Total Other Income	234	297	(4)	326	200	156	(12)	39	41	23	9	77	90	104	38	51	45	141	17	71	59	(34)	11	5	19	13	21	43	49	41	9	34	17	15	117	136	142	159	12	29	21	7	(3)	15	6	(1)	6	13	21	18	8	2	(1)	1	3	5	10	9	2	5	1	1	(8)	0	(0)	0	(1)	4	4	4	(11)	2	0	1
Pre-Tax Income	446 N/A	551 +24%	412 -25%	387 -6%	206 -47%	75 -64%	(9) N/A	(34) -285%	1 N/A	16 +1 217%	97 +513%	104 +7%	114 +9%	135 +19%	(130) N/A	(158) -21%	(198) -25%	(115) +42%	(65) +44%	(57) +12%	(91) -60%	(230) -152%	(24) +89%	(36) -48%	15 N/A	19 +28%	28 +49%	32 +13%	67 +114%	61 -9%	(6) N/A	9 N/A	(30) N/A	(37) -24%	100 N/A	99 -1%	110 +11%	150 +37%	61 -60%	58 -4%	515 +784%	577 +12%	565 -2%	620 +10%	308 -50%	386 +25%	490 +27%	534 +9%	538 +1%	534 -1%	500 -6%	433 -13%	253 -42%	114 -55%	74 -35%	54 -27%	139 +156%	189 +37%	151 -20%	5 507 +3 540%	5 552 +1%	5 620 +1%	5 730 +2%	453 -92%	749 +65%	779 +4%	825 +6%	1 333 +61%	1 128 -15%	1 153 +2%	1 111 -4%	863 -22%	715 -17%	675 -6%
Net Income
Tax Provision	(80)	(112)	(55)	(49)	(30)	(9)	(3)	(3)	2	2	(41)	(42)	(51)	(53)	(2)	8	27	(2)	26	25	29	66	2	3	(9)	(0)	(104)	(107)	(115)	(155)	(45)	(46)	(36)	15	14	14	12	(4)	(9)	(10)	(77)	(74)	(65)	(52)	6	(23)	(37)	(57)	(61)	(46)	(48)	(46)	(45)	(44)	(44)	(46)	(38)	(27)	(30)	(1 725)	(1 755)	(1 800)	(1 772)	(103)	(154)	(153)	(205)	(272)	(210)	(213)	(210)	(200)	(194)	(185)
Income from Continuing Operations	366	439	358	338	176	66	(12)	(37)	4	18	56	62	62	82	(132)	(150)	(171)	(117)	(39)	(33)	(63)	(164)	(22)	(32)	5	18	(76)	(76)	(48)	(94)	(51)	(37)	(66)	(22)	114	113	121	146	52	49	438	504	501	567	314	363	453	477	477	488	452	387	208	69	30	8	101	163	121	3 782	3 797	3 820	3 958	350	595	625	621	1 061	918	940	902	663	521	489
Income to Minority Interest	(11)	(25)	(36)	(40)	(32)	(11)	7	13	3	(4)	(11)	(14)	(17)	(20)	8	9	15	9	3	0	1	15	(13)	(10)	(15)	(18)	(9)	(6)	(7)	(2)	(3)	(6)	3	(0)	(0)	1	(4)	(3)	(8)	(8)	(8)	(9)	(7)	16	19	22	25	4	3	2	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	(19)	(25)	(33)	(31)	(17)	(16)	(9)	(10)
Equity Earnings Affiliates	3	6	7	9	7	8	10	12	14	15	21	21	19	21	22	23	25	28	28	27	67	57	49	117	77	111	186	139	160	178	277	320	351	350	259	270	286	313	337	373	412	452	447	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
Net Income (Common)	358 N/A	420 +17%	329 -22%	307 -6%	151 -51%	63 -58%	5 -92%	(12) N/A	21 N/A	29 +40%	67 +128%	71 +6%	66 -7%	85 +29%	(102) N/A	(118) -16%	(132) -11%	(80) +39%	(9) +88%	(5) +43%	6 N/A	(93) N/A	14 N/A	74 +426%	67 -10%	111 +65%	102 -8%	57 -44%	106 +87%	83 -22%	223 +170%	277 +24%	288 +4%	327 +14%	372 +14%	383 +3%	403 +5%	456 +13%	381 -16%	414 +9%	842 +104%	948 +12%	940 -1%	916 -3%	555 -39%	489 -12%	479 -2%	482 +1%	481 0%	491 +2%	453 -8%	387 -15%	208 -46%	69 -67%	30 -57%	8 -73%	101 +1 158%	163 +62%	121 -26%	3 782 +3 026%	3 797 +0%	3 820 +1%	3 958 +4%	350 -91%	595 +70%	622 +5%	601 -3%	1 036 +72%	885 -15%	909 +3%	885 -3%	647 -27%	512 -21%	479 -7%
EPS (Diluted)	21.06 N/A	23.74 +13%	18.36 -23%	16.61 -10%	8.71 -48%	3.64 -58%	0.3 -92%	-0.7 N/A	1.22 N/A	1.7 +39%	3.85 +126%	4.06 +5%	3.76 -7%	4.88 +30%	-5.89 N/A	-6.82 -16%	-7.74 -13%	-4.6 +41%	-0.53 +88%	-0.31 +42%	0.32 N/A	-5.35 N/A	0.78 N/A	3.65 +368%	3.29 -10%	5.46 +66%	5.01 -8%	2.79 -44%	5.23 +87%	4.07 -22%	11.02 +171%	13.65 +24%	14.19 +4%	16.12 +14%	18.32 +14%	18.87 +3%	19.97 +6%	19.73 -1%	16.48 -16%	15.84 -4%	32.27 +104%	36.3 +12%	36.01 -1%	32.26 -10%	19.74 -39%	17.39 -12%	17.08 -2%	16.95 -1%	16.85 -1%	17.27 +2%	15.95 -8%	13.63 -15%	7.31 -46%	2.44 -67%	1.05 -57%	0.28 -73%	3.55 +1 168%	5.71 +61%	4.25 -26%	133.17 +3 033%	133.22 +0%	134.5 +1%	139.14 +3%	12.44 -91%	21.1 +70%	22.47 +6%	21.14 -6%	35.96 +70%	31.11 -13%	31.97 +3%	31.11 -3%	22.73 -27%	18.06 -21%	17 -6%

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Crest Ventures Ltd
NSE:CREST

Income Statement

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Crest Ventures Ltd

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Income Statement Crest Ventures Ltd

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Crest Ventures Ltd
NSE:CREST

Earnings Waterfall
Crest Ventures Ltd

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Crest Ventures Ltd