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Crest Ventures

  • Market Cap: Small Cap
  • Industry: Construction - Real Estate
  • ISIN: INE559D01011
  • NSEID: CREST
  • BSEID: 511413
INR
353.35
-6.6 (-1.83%)
BSENSE

Apr 11, 12:50 PM

BSE+NSE Vol: 10.12 k

  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
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  • CompanyCV
stock-recommendationNine Monthly Results
Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
156.72
143.83
620.34
39.92
41.03
49.99
38.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
156.72
143.83
620.34
39.92
41.03
49.99
38.09
Raw Material Cost
0.00
6.20
0.73
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
-11.82
-25.21
-12.96
1.69
-0.30
Employee Cost
17.77
15.52
14.55
11.09
11.91
11.08
10.85
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
23.38
27.22
24.64
50.42
25.92
0.17
0.39
Selling and Distribution Expenses
-11.69
-13.61
-12.32
-25.21
-12.96
-0.09
-0.09
Other Expenses
10.26
21.66
38.52
30.28
23.24
15.20
12.26
Total Expenditure (Excl Depreciation)
39.72
56.99
54.30
41.37
35.15
28.05
23.11
Operating Profit (PBDIT) excl Other Income
117.00
86.84
566.04
-1.45
5.88
21.94
14.98
Other Income
0.15
0.10
0.43
0.57
0.02
0.83
0.35
Operating Profit (PBDIT)
117.15
86.94
566.47
-0.88
5.90
22.77
15.33
Interest
15.88
17.26
9.18
9.67
7.66
7.69
5.86
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
101.27
69.68
557.29
-10.55
-1.76
15.08
9.47
Depreciation
3.19
3.46
2.91
1.58
2.33
2.13
2.15
Profit Before Tax
98.09
66.22
554.38
-12.13
-4.09
12.96
7.33
Tax
17.46
16.62
178.47
1.53
3.24
3.64
2.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
80.62
49.60
375.91
-13.65
-7.34
9.32
4.61
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
80.62
49.60
375.91
-13.65
-7.34
9.32
4.61
Share in Profit of Associates
1.64
0.73
7.73
27.41
7.80
29.42
30.62
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.11
2.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
82.25
50.32
383.64
13.76
0.46
38.84
37.63
Equity Capital
28.20
28.20
28.31
28.45
28.45
28.45
28.45
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
5.06
4.32
3.26
2.45
0.27
5.14
4.83
Operating Profit Margin (Excl OI)
74.66%
60.38%
91.25%
-3.63%
14.33%
43.89%
39.33%
Gross Profit Margin
64.62%
48.45%
89.84%
-26.43%
-4.29%
30.17%
24.86%
PAT Margin
51.44%
34.49%
60.6%
-34.19%
-17.89%
18.64%
12.1%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
stock-summary

Net Sales

YoY Growth in nine months ended Dec 2024 is 8.96% vs -76.81% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in nine months ended Dec 2024 is 63.45% vs -86.88% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in nine months ended Dec 2024 is 34.73% vs -84.66% in Dec 2023

stock-summary

Interest

YoY Growth in nine months ended Dec 2024 is -8.00% vs 88.02% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in nine months ended Dec 2024 has improved from Dec 2023

Compare Nine Monthly Results Of Crest Ventures With
Markets Mojo
Figures in Rs cr
Consolidate Nine Monthly Results
Markets Mojo
Markets Mojo
Change(INR)
Change(%)
Net Sales
156.72
4,136.13
-3,979.41
-96.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
156.72
4,136.13
-3,979.41
-96.21%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
-30.83
30.83
100.00%
Employee Cost
17.77
90.00
-72.23
-80.26%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
23.38
1,458.45
-1,435.07
-98.40%
Selling and Distribution Expenses
-11.69
0.00
-11.69
Other Expenses
10.26
133.54
-123.28
-92.32%
Total Expenditure (Excl Depreciation)
39.72
1,651.16
-1,611.44
-97.59%
Operating Profit (PBDIT) excl Other Income
117.00
2,484.97
-2,367.97
-95.29%
Other Income
0.15
124.71
-124.56
-99.88%
Operating Profit (PBDIT)
117.15
2,609.68
-2,492.53
-95.51%
Interest
15.88
185.11
-169.23
-91.42%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
101.27
2,424.57
-2,323.30
-95.82%
Depreciation
3.19
64.26
-61.07
-95.04%
Profit Before Tax
98.09
2,363.03
-2,264.94
-95.85%
Tax
17.46
575.45
-557.99
-96.97%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
80.62
1,784.86
-1,704.24
-95.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
80.62
1,784.86
-1,704.24
-95.48%
Share in Profit of Associates
1.64
7.47
-5.83
-78.05%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
82.25
1,792.33
-1,710.08
-95.41%
Equity Capital
28.20
363.60
-335.40
-92.24%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
64.62%
58.62%
0.00
6.00%
PAT Margin
51.44%
43.15%
0.00
8.29%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 156.72 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

YoY Growth in nine months ended Dec 2024 is 8.96% vs -76.81% in Dec 2023

Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 82.25 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

YoY Growth in nine months ended Dec 2024 is 63.45% vs -86.88% in Dec 2023

Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 117.00 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

YoY Growth in nine months ended Dec 2024 is 34.73% vs -84.66% in Dec 2023

Nine Monthly - Interest
Interest 15.88 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

YoY Growth in nine months ended Dec 2024 is -8.00% vs 88.02% in Dec 2023

Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 74.66%
in Dec 2024

Figures in Rs %
stock-summary

YoY Growth in nine months ended Dec 2024 has improved from Dec 2023