Summary of Key Information:

Reporting Period (Quarter/Year): Quarter Ended June 30, 2026 (Q1 FY27)

Nature of Filing / Announcement: Outcome of Board Meeting under Regulation 30 and 51 of SEBI Listing Regulations

Audit Opinion:

Limited Review Report - Unmodified conclusion with Emphasis of Matter

Key Financial Highlights [in ₹ Lakhs]:

Standalone Results:

| Metric | Q1 FY27 (Jun 2026) | Q4 FY26 (Mar 2026) | Q1 FY26 (Jun 2025) | Year Ended Mar 2026 |

| Revenue from Operations | 1,916.78 | 2,183.43 | 4,906.80 | Not disclosed |

| Total Income | 1,919.03 | 2,199.51 | 4,906.80 | Not disclosed |

| Net Profit | 354.74 | 653.52 | 2,210.30 | 3,949.63 |

| EPS (Basic) (₹) | 1.25 | 2.32 | 7.84 | 14.00 |

| EPS (Diluted) (₹) | 1.25 | 2.30 | 7.77 | 13.88 |

| Other Equity | 10,686.96 | Not disclosed | 1,15,202.53 | Not disclosed |

YoY Comparison: Revenue declined 12.2% from Q1 FY26, Net Profit declined 46.0% from Q1 FY26

Consolidated Results:

| Metric | Q1 FY27 (Jun 2026) | Q4 FY26 (Mar 2026) | Q1 FY26 (Jun 2025) | Year Ended Mar 2026 |

| Revenue from Operations | 3,023.64 | 3,198.15 | 6,310.83 | 15,914.16 |

| Total Income | 3,028.21 | 3,205.11 | 6,310.83 | 15,923.03 |

| Net Profit | 1,146.61 | 854.96 | 2,574.02 | 4,787.04 |

| Net Profit attributable to owners | 1,134.13 | 835.16 | 2,519.04 | 4,683.43 |

| EPS (Basic) (₹) | 4.01 | 2.96 | 8.93 | 16.61 |

| EPS (Diluted) (₹) | 3.99 | 2.94 | 8.85 | 16.46 |

| Other Equity | 1,27,876.57 | Not disclosed | Not disclosed | Not disclosed |

YoY Comparison: Revenue declined 52.1% from Q1 FY26, Net Profit declined 55.5% from Q1 FY26

Segment-wise Performance [in ₹ Lakhs]:

Consolidated Segment Revenue (Q1 FY27):

  • Investing & Credit Activities: ₹1,578.78
  • Financial & Related Services: ₹855.67
  • Real Estate & Related Activities: ₹593.76
  • Unallocable Income: ₹-
  • Total: ₹3,028.21

Consolidated Segment Results (Q1 FY27):

  • Investing & Credit Activities: ₹1,074.07 profit
  • Financial & Related Services: ₹252.48 profit
  • Real Estate & Related Activities: ₹(271.11) loss
  • Others: ₹(3.60) loss
  • Total: ₹1,051.84 profit

Corporate Actions:

  • No dividend declared in this quarter
  • No share split, bonus issue, or buyback announced
  • The Company invested ₹1,026.18 lakhs in the rights issue of its wholly owned subsidiary 'Crest Capital and Investment Limited'
  • ESOP Scheme: During quarter ended March 31, 2025, Company granted 253,000 options. As of June 30, 2026, 181,000 equity shares held by ESOP Trust
  • During Q1 FY27, eligible employees exercised options reducing treasury shares by ₹0.20 lakhs and increasing equity share capital by ₹0.20 lakhs

Other Significant Information:

Scheme of Arrangement:

Board approved Scheme of Arrangement under Sections 230-232 of Companies Act, 2013 between Crest Ventures Limited and Crest Capital and Investment Limited on December 18, 2025. NSE and BSE conveyed observation letters with no adverse observations on July 20, 2026, subject to RBI approval. Application with RBI is under consideration. Scheme has no impact on current financial results.

Deposits with Counterparties:

Company had given unsecured deposits aggregating ₹15,529.75 lakhs with certain counterparties in connection with proposed joint development arrangements during FY 2022-23 and 2023-24. Security includes original title documents of underlying land parcels/properties, pledge of shares, and mortgage charge over properties. Independent valuation confirms adequacy of security cover. Management believes carrying value is fully recoverable.

Subsidiaries and Associates:

Consolidated results include:

  • Wholly owned subsidiaries: Crest Finserv Limited, Crest Fincap Private Limited, Crest Capital and Investment Limited, Crest Corner Private Limited, Crest Habitat Private Limited, Crest Prime Projects Private Limited, Crest Shelters Private Limited, Crest Prime Limited, Crest EZY Living Private Limited, Crest Residency Private Limited
  • Step-down subsidiaries: Crest Finserv GIFT CITY IFSC Private Limited, Picotee Mansions LLP, LA Visual Space Developers LLP, South Exquisite Homes LLP, Northstar Quant Advisors LLP
  • Associates: Starboard Hotels Private Limited, Classic Housing Projects Private Limited, Tamarind Global Services Private Limited, Kara Property Ventures LLP, Hill View Developers

Analytical Ratios (Standalone):

  • Debt-Equity Ratio: 0.17 (Jun 2026) vs 0.14 (Jun 2025)
  • Net Worth: ₹11,995.93 lakhs (Jun 2026) vs ₹11,091.89 lakhs (Jun 2025)
  • Net Profit Margin: 18.49% (Jun 2026) vs 45.05% (Jun 2025)
  • Capital Adequacy Ratio: 62.26% (Jun 2026) vs 78.62% (Jun 2025)

Analytical Ratios (Consolidated):

  • Debt-Equity Ratio: 0.21 (Jun 2026) vs 0.13 (Jun 2025)
  • Net Worth: ₹13,352.92 lakhs (Jun 2026) vs ₹12,355.66 lakhs (Jun 2025)
  • Net Profit Margin: 37.86% (Jun 2026) vs 40.79% (Jun 2025)