Crest Ventures' Q1 FY 2025-26 Quarterly Results

Result Summary

• Crest Ventures Ltd reported a 57.5% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a decline of 18.5%.
• Its expenses for the quarter were down by 2.0% QoQ and up 36.7% YoY.
• The net profit increased 120.5% QoQ and decreased 47.9% YoY.
• The earnings per share (EPS) of Crest Ventures Ltd stood at 8.9 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Crest Ventures Ltd operates primarily within the financial services sector. The company is involved in various business segments, including real estate and financial services. As of the latest updates available, Crest Ventures is known for its strategic investments and development projects. However, specific recent developments in the company's operations or strategic direction are not detailed in the provided data, and therefore, any additional significant events or changes in their business model or operations during this period are not available.

Revenue

During the first quarter of the fiscal year 2026 (Q1FY26), Crest Ventures Ltd reported a total income of ₹63.11 crores. This reflects a significant increase of 57.5% from the ₹40.07 crores recorded in the previous quarter (Q4FY25). However, when compared to the same quarter in the previous fiscal year (Q1FY25), which was ₹77.39 crores, there is a notable decrease of 18.5%. The quarter-over-quarter growth suggests that the company experienced a substantial increase in its revenue streams during this period, although the year-over-year decline indicates a broader comparison with the previous year's performance.

Profitability

Crest Ventures Ltd's profitability metrics for Q1FY26 showed an increase compared to the previous quarter. Profit Before Tax (PBT) for Q1FY26 was ₹37.06 crores, marking an increase of 146.9% from ₹15.01 crores in Q4FY25. However, compared to Q1FY25, where the PBT was ₹60.86 crores, there was a decrease of 39.1%. The Profit After Tax (PAT) for Q1FY26 was ₹25.95 crores, a 120.5% increase from the ₹11.77 crores in Q4FY25, although it decreased by 47.9% compared to the ₹49.84 crores in Q1FY25. The tax expense for Q1FY26 was ₹9.44 crores, up 145.8% from Q4FY25 but down 9.3% year-over-year. Earnings Per Share (EPS) in Q1FY26 was ₹8.90, which increased by 147.2% from Q4FY25 but decreased by 48.6% from Q1FY25. These metrics reflect significant quarter-over-quarter growth, but a considerable decline year-over-year.

Operating Metrics

The financial data for Crest Ventures Ltd highlights various operational metrics for Q1FY26. Total expenses for the quarter were ₹26.91 crores, showing a slight decrease of 2.0% from ₹27.45 crores in Q4FY25. However, this reflects a 36.7% increase compared to the ₹19.68 crores in Q1FY25. The increase in total expenses year-over-year suggests higher operational costs or investments during this period. The company's financial performance in terms of income and expenses reveals a substantial quarter-over-quarter improvement, while the year-over-year analysis shows larger operational expenditures relative to the previous year.