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Finance company Crest Ventures announced Q1FY27 results Consolidated Financial Highlights: Total Revenue from Operations: Consolidated revenue was Rs 3,023.64 lakh in Q1FY27, a decline of 5.46% from Rs 3,198.15 lakh in Q4FY26 and a decline of 52.09% from Rs 6,310.83 lakh in Q1FY26. Total Income: The consolidated Total Income was Rs 3,028.21 lakh in Q1FY27, down 5.52% QoQ from Rs 3,205.11 lakh in Q4FY26 and down 52.01% YoY from Rs 6,310.83 lakh in Q1FY26. For the full year FY26, total income stood at Rs 15,923.03 lakh. Net Profit after Tax: The group reported a consolidated Net Profit of Rs 1,146.61 lakh in Q1FY27, showing a QoQ growth of 34.11% from Rs 854.96 lakh in Q4FY26, though it declined YoY by 55.45% from Rs 2,574.02 lakh in Q1FY26. For the full year FY26, the consolidated net profit was Rs 4,787.04 lakh. Earnings Per Share (EPS): Basic EPS for Q1FY27 was Rs 4.01, compared to Rs 2.96 in Q4FY26 and Rs 8.93 in Q1FY26. Standalone Financial Highlights: Total Revenue from Operations: The company recorded Rs 1,916.78 lakh in Q1FY27, representing a decline of 12.21% from Rs 2,183.43 lakh in Q4FY26 and a decline of 60.94% from Rs 4,906.80 lakh in Q1FY26. Total Income: Standalone Total Income stood at Rs 1,919.03 lakh in Q1FY27, down 12.75% QoQ from Rs 2,199.51 lakh in Q4FY26 and down 60.89% YoY from Rs 4,906.80 lakh in Q1FY26. For the full year FY26, the total income was Rs 11,669.28 lakh. Net Profit after Tax: The company reported a standalone Net Profit of Rs 354.74 lakh in Q1FY27, a decrease of 45.72% compared to Rs 653.52 lakh in Q4FY26 and a decrease of 83.95% compared to Rs 2,210.30 lakh in Q1FY26. For the full year FY26, net profit was Rs 3,949.63 lakh. Total Comprehensive Income: This stood at Rs 1,926.76 lakh in Q1FY27, compared to Rs 2,541.90 lakh in Q4FY26 and Rs 3,673.64 lakh in Q1FY26. Business Highlights: Segment-wise Performance (Consolidated): Investing & Credit Activities: Reported revenue of Rs 1,578.78 lakh in Q1FY27 and segment results of Rs 1,074.07 lakh. Financial & Related Services: Reported revenue of Rs 855.67 lakh in Q1FY27 and segment results of Rs 252.48 lakh. Real Estate & Related Activities: Reported revenue of Rs 593.76 lakh in Q1FY27. This segment recorded a loss of Rs 271.11 lakh for the quarter. Investment in Subsidiary: During Q1FY27, the company invested Rs 1,026.18 lakh in the rights issue of its wholly owned subsidiary, 'Crest Capital and Investment Limited'. Scheme of Arrangement: The Board has previously approved a Scheme of Arrangement for a demerger between Crest Ventures Limited and Crest Capital and Investment Limited. The company has received observation letters with no adverse observations from NSE and BSE, enabling it to file the scheme with the Hon'ble National Company Law Tribunal, pending approval from the Reserve Bank of India. Unsecured Deposits: The company holds unsecured deposits of Rs 15,529.75 lakh with certain counterparties related to proposed joint developments. The management maintains that these are fully recoverable based on mortgage charges, joint venture agreements, and independent valuations. ESOP Scheme: Under the "Crest-Employees Stock Option Plan 2022", 1,81,000 equity shares are held by the ESOP Trust as of June 30, 2026. During the quarter, eligible employees exercised options, leading to an increase in equity share capital by Rs 0.20 lakh. Result PDF

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