Crest Ventures Q2 FY27 consolidated revenue Rs 3,728.71 lakh, PAT Rs 936.75 lakh
For Q2 FY27, Crest Ventures’ consolidated total income was Rs 3,836.95 lakh and net profit after tax was Rs 936.75 lakh, up from Rs 373.48 lakh a year ago.
Key takeaways
- Total income for Q2 FY27 was Rs 3,836.95 lakh vs Rs 2,954.05 lakh a year earlier.
- Revenue from operations in Q2 FY27 was Rs 3,728.71 lakh vs Rs 2,953.92 lakh.
- Net profit after tax rose to Rs 936.75 lakh from Rs 373.48 lakh in Q2 FY26.
- Finance costs increased to Rs 556.77 lakh from Rs 498.35 lakh a year ago.
- Basic EPS for Q2 FY27 was Rs 3.41 vs Rs 1.32 in the corresponding quarter.
Q2 FY27 · consolidated
| Metric | Sep 2026 | Sep 2025 | Change |
|---|---|---|---|
| Revenue | Rs 3,728.71 lakh | Rs 2,953.92 lakh | +26.2% |
| PAT | Rs 936.75 lakh | Rs 373.48 lakh | +151.0% |
As reported in the filing. Figures are transcribed, not computed.
What the numbers show
- Net margin was 25.12% of revenue, against 12.64% a year earlier.
- Revenue rose 26.2% while total expenses rose 11.3%.
• Basis & period: Consolidated statement of unaudited financial results for the quarter ended 30.09.2026 vs quarter ended 30.09.2025 (statement of financial results).
• Total Income
- Current: Rs 3,836.95 lakh
- Prior (Q2 FY26): Rs 2,954.05 lakh
• Revenue from Operations – Total
- Current: Rs 3,728.71 lakh
- Prior: Rs 2,953.92 lakh
• Interest income
- Current: Rs 1,293.16 lakh
- Prior: Rs 1,789.98 lakh
• Dividend income
- Current: Rs 790.20 lakh
- Prior: Rs 23.68 lakh
• Net gain on fair value changes
- Current: Rs 319.31 lakh
- Prior: Rs 19.94 lakh
• Financial and related services
- Current: Rs 721.84 lakh
- Prior: Rs 606.16 lakh
• Income from securities trading
- Current: Rs 17.40 lakh
- Prior: Rs 38.35 lakh
• License fees
- Current: Rs 230.78 lakh
- Prior: Rs 97.00 lakh
• Real estate and related services
- Current: Rs 356.02 lakh
- Prior: Rs 378.81 lakh
• Total Expenses
- Current: Rs 2,647.68 lakh
- Prior: Rs 2,378.22 lakh
• Finance Costs
- Current: Rs 556.77 lakh
- Prior: Rs 498.35 lakh
• Impairment/(Reversal of Impairment) on Financial Assets (net)
- Current: Rs (66.52) lakh
- Prior: Rs 222.52 lakh
• Cost of Projects
- Current: Rs 0.01 lakh
- Prior: Rs 76.65 lakh
• Employee Benefit Expenses
- Current: Rs 958.66 lakh
- Prior: Rs 828.37 lakh
• Depreciation & Amortisation Expenses
- Current: Rs 161.94 lakh
- Prior: Rs 111.99 lakh
• Other Expenses
- Current: Rs 1,039.18 lakh
- Prior: Rs 552.47 lakh
• Share of Loss/(Reversal of Loss) from Limited Liability Partnership
- Current: Rs (2.36) lakh
- Prior: Rs 87.87 lakh
• Share of Profit/(Loss) of Associates
- Current: Rs 79.78 lakh
- Prior: Rs (17.06) lakh
• Profit before Tax
- Current: Rs 1,269.05 lakh
- Prior: Rs 558.77 lakh
• Tax Expenses – Current Tax
- Current: Rs 279.72 lakh
- Prior: Rs 248.58 lakh
• Tax Expenses – Deferred Tax
- Current: Rs 52.58 lakh
- Prior: Rs (63.29) lakh
• Net Profit after Tax
- Current: Rs 936.75 lakh
- Prior: Rs 373.48 lakh
• Earnings per share (EPS), Face Value Rs 10/- each (not annualised)
- Basic: Current Rs 3.41, Prior Rs 1.32
- Diluted: Current Rs 3.39, Prior Rs 1.31
In the consolidated statement of financial results, total income for the quarter ended 30.09.2026 rose to Rs 3,836.95 lakh from Rs 2,954.05 lakh in the corresponding quarter of the previous year, with total revenue from operations increasing to Rs 3,728.71 lakh from Rs 2,953.92 lakh. Within this, interest income declined to Rs 1,293.16 lakh from Rs 1,789.98 lakh, while dividend income increased to Rs 790.20 lakh from Rs 23.68 lakh. Net gain on fair value changes moved up to Rs 319.31 lakh from Rs 19.94 lakh, and financial and related services income increased to Rs 721.84 lakh from Rs 606.16 lakh. License fees more than doubled to Rs 230.78 lakh from Rs 97.00 lakh, whereas income from securities trading and real estate and related services were Rs 17.40 lakh (prior Rs 38.35 lakh) and Rs 356.02 lakh (prior Rs 378.81 lakh) respectively.
On the cost side, total expenses increased to Rs 2,647.68 lakh from Rs 2,378.22 lakh. Finance costs were Rs 556.77 lakh versus Rs 498.35 lakh a year earlier. Employee benefit expenses rose to Rs 958.66 lakh from Rs 828.37 lakh, and depreciation & amortisation expenses increased to Rs 161.94 lakh from Rs 111.99 lakh. Other expenses were higher at Rs 1,039.18 lakh compared with Rs 552.47 lakh. The line for impairment/(reversal of impairment) on financial assets (net) showed Rs (66.52) lakh against Rs 222.52 lakh in the prior period, and cost of projects was Rs 0.01 lakh versus Rs 76.65 lakh.
After including a Rs 79.78 lakh share of profit of associates (prior Rs (17.06) lakh), profit before tax increased to Rs 1,269.05 lakh from Rs 558.77 lakh. Net profit after tax for the quarter was Rs 936.75 lakh, up from Rs 373.48 lakh in the corresponding quarter of the previous year. Basic EPS (not annualised, face value Rs 10/-) rose to Rs 3.41 from Rs 1.32, and diluted EPS to Rs 3.39 from Rs 1.31, as per the consolidated statement of financial results.
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