KEYSTONE REALTORS Financial Statement Analysis
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The Revenues of KEYSTONE REALTORS have increased by 1,395.63% YoY .
The Earnings Per Share (EPS) of KEYSTONE REALTORS has decreased by -48.42 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
KEYSTONE REALTORS Last 5 Annual Financial Results
[BOM: 543669|NSE : RUSTOMJEE]
| Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Operating Income | ₹1,269 Cr | ₹85 Cr | ₹1,211 Cr | ₹2,117 Cr | ₹15,294 Cr |
| Operating Expenses | ₹495 Cr | ₹7.42 Cr | ₹117 Cr | ₹291 Cr | ₹14 Cr |
| Expenses | ₹1,090 Cr | ₹61 Cr | ₹854 Cr | ₹1,609 Cr | ₹12,936 Cr |
| Operating Profit (Excl OI) | ₹180 Cr | ₹24 Cr | ₹357 Cr | ₹508 Cr | ₹2,358 Cr |
| Other Income | ₹34 Cr | ₹33 Cr | ₹57 Cr | ₹26 Cr | ₹2,469 Cr |
| Interest | ₹23 Cr | ₹27 Cr | ₹348 Cr | ₹348 Cr | ₹3,102 Cr |
| Depreciation | ₹3.46 Cr | ₹0.20 Cr | ₹3.34 Cr | ₹3.44 Cr | ₹23 Cr |
| Profit Before Tax | ₹184 Cr | ₹30 Cr | ₹63 Cr | ₹183 Cr | ₹1,766 Cr |
| Profit After Tax | ₹136 Cr | ₹24 Cr | ₹14 Cr | ₹137 Cr | ₹1,213 Cr |
| Consolidated Net Profit | ₹140 Cr | ₹31 Cr | ₹22 Cr | ₹102 Cr | ₹1,213 Cr |
| Earnings Per Share (Rs) | ₹7.20 | ₹13.96 | ₹31.04 | ₹2.20 | ₹10.17 |
| PAT Margin (%) | 11.59 | 10.70 | 28.69 | 1.18 | 6.49 |
| ROE(%) | 6.13 | 15.67 | 39.66 | 3.43 | 41.86 |
| ROCE(%) | 5.55 | 9.21 | 22.89 | 16.57 | 25.28 |
| Total Debt/Equity(x) | 0.62 | 1.67 | 1.52 | 5.88 | 4.01 |
Key Financials |
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| Market Cap | : | ₹ 8,119.4 Cr |
| Revenue (TTM) | : | ₹ 2,222.3 Cr |
| Net Profit(TTM) | : | ₹ 82.1 Cr |
| EPS (TTM) | : | ₹ 7.2 |
| P/E (TTM) | : | 98.9 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| KEYSTONE REALTORS | 6.1% | 3.9% | 53.3% |
| DLF | 1.5% | -0.6% | 80% |
| MACROTECH DEVELOPERS | 3.6% | 2% | 140.5% |
| GODREJ PROPERTIES | 1.2% | 12.5% | 105.4% |
| OBEROI REALTY | 14.3% | 24.1% | 78.5% |
| THE PHOENIX MILLS | 4.4% | -1.2% | 105% |
| PRESTIGE ESTATES PROJECTS | 7.2% | 30.3% | 209.4% |
| BRIGADE ENTERPRISES | 19% | 15.3% | 121.7% |
| NBCC (INDIA) | 5% | 15.4% | 241.6% |
KEYSTONE REALTORS Revenues
[BOM: 543669|NSE : RUSTOMJEE]
| Y-o-Y | 1,395.63 % |
| 5 Yr CAGR | -46.33 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹1,269 Cr | 1,395.63 | |
| Mar2022 | ₹85 Cr | -92.99 | |
| Mar2021 | ₹1,211 Cr | -42.77 | |
| Mar2020 | ₹2,117 Cr | -86.16 | |
| Mar2019 | ₹15,294 Cr | - | |
KEYSTONE REALTORS Operating Profit
[BOM: 543669|NSE : RUSTOMJEE]
| Y-o-Y | 644.41 % |
| 5 Yr CAGR | -47.45 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹180 Cr | 644.41 | |
| Mar2022 | ₹24 Cr | -93.24 | |
| Mar2021 | ₹357 Cr | -29.72 | |
| Mar2020 | ₹508 Cr | -78.43 | |
| Mar2019 | ₹2,358 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -50.23 % |
| 5 Yr CAGR | -2.11 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | 14.16% | -50.23 | |
| Mar2022 | 28.45% | -3.56 | |
| Mar2021 | 29.5% | 22.81 | |
| Mar2020 | 24.02% | 55.77 | |
| Mar2019 | 15.42% | - | |
KEYSTONE REALTORS Profit After Tax
[BOM: 543669|NSE : RUSTOMJEE]
| Y-o-Y | 349.68 % |
| 5 Yr CAGR | -41.75 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹140 Cr | 349.68 | |
| Mar2022 | ₹31 Cr | 41.28 | |
| Mar2021 | ₹22 Cr | -78.39 | |
| Mar2020 | ₹102 Cr | -91.61 | |
| Mar2019 | ₹1,213 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 8.32 % |
| 5 Yr CAGR | 15.60 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | 11.59 % | 8.32 | |
| Mar2022 | 10.7 % | -62.70 | |
| Mar2021 | 28.69 % | 2,331.36 | |
| Mar2020 | 1.18 % | -81.82 | |
| Mar2019 | 6.49 % | - | |
KEYSTONE REALTORS Earnings Per Share (EPS)
[BOM: 543669|NSE : RUSTOMJEE]
| Y-o-Y | -48.42 % |
| 5 Yr CAGR | -8.27 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹7.20 | -48.42 | |
| Mar2022 | ₹14 | -55.03 | |
| Mar2021 | ₹31 | 1,310.91 | |
| Mar2020 | ₹2.20 | -78.37 | |
| Mar2019 | ₹10 | - | |
KEYSTONE REALTORS Return on Capital Employed (ROCE)
[BOM: 543669|NSE : RUSTOMJEE]
| Y-o-Y | -39.74 % |
| 5 Yr CAGR | -31.55 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | 5.55% | -39.74 | |
| Mar2022 | 9.21% | -59.76 | |
| Mar2021 | 22.89% | 38.14 | |
| Mar2020 | 16.57% | -34.45 | |
| Mar2019 | 25.28% | - | |
KEYSTONE REALTORS Share Price vs Sensex
| Current Share Price | : | ₹712.9 |
| Current MarketCap | : | ₹ 8,119.4 Cr |
| Updated EOD on | : | May 17,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| KEYSTONE REALTORS | 6.1% |
3.9% |
53.3% |
| SENSEX | 1.7% |
0.7% |
19.2% |
KEYSTONE REALTORS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE SMALL CAP | 4.8% | 5.4% | 60.7% |
| S&P BSE MIDSMALLCAP | 4.6% | 5.8% | 62% |
| S&P BSE ALLCAP | 3% | 3% | 37% |
| S&P BSE CONSUMER DISC. | 2.6% | 5% | 56.2% |
No NSE index found
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FAQ about KEYSTONE REALTORS Financials
How the annual revenues of KEYSTONE REALTORS have changed ?
The Revenues of KEYSTONE REALTORS have increased by 1,395.63% YoY .
How the Earnings per Share (EPS) of KEYSTONE REALTORS have changed?
The Earnings Per Share (EPS) of KEYSTONE REALTORS has decreased by -48.42 % YoY .
Check out Intrinsic Value of Peers of KEYSTONE REALTORS
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Intrinsic Value of DLF LTD Intrinsic Value of MACROTECH DEVELOPERS LTD Intrinsic Value of GODREJ PROPERTIES LTD Intrinsic Value of OBEROI REALTY LTD Intrinsic Value of THE PHOENIX MILLS LTD |
Compare Stock Analytics of Peers of KEYSTONE REALTORS
DLF LTD vs MACROTECH DEVELOPERS LTD vs GODREJ PROPERTIES LTD
OBEROI REALTY LTD vs THE PHOENIX MILLS LTD vs
DLF LTD vs MACROTECH DEVELOPERS LTD vs GODREJ PROPERTIES LTD
OBEROI REALTY LTD vs THE PHOENIX MILLS LTD vs
