KEYSTONE REALTORS Financial Statement Analysis
|
||
|
The Revenues of KEYSTONE REALTORS have increased by 31.46% YoY .
The Earnings Per Share (EPS) of KEYSTONE REALTORS has decreased by -54.18 % YoY. |
||
KEYSTONE REALTORS Last 5 Annual Financial Results
[BOM: 543669|NSE : RUSTOMJEE]
| Consolidated | Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 |
|---|---|---|---|---|---|
| Operating Income | ₹2,635 Cr | ₹2,004 Cr | ₹2,222 Cr | ₹686 Cr | ₹1,269 Cr |
| Operating Expenses | ₹1,379 Cr | ₹732 Cr | ₹689 Cr | ₹383 Cr | ₹325 Cr |
| Expenses | ₹2,455 Cr | ₹1,717 Cr | ₹2,046 Cr | ₹587 Cr | ₹1,090 Cr |
| Operating Profit (Excl OI) | ₹179 Cr | ₹288 Cr | ₹176 Cr | ₹98 Cr | ₹180 Cr |
| Other Income | ₹82 Cr | ₹117 Cr | ₹53 Cr | ₹45 Cr | ₹34 Cr |
| Interest | ₹136 Cr | ₹123 Cr | ₹106 Cr | ₹36 Cr | ₹23 Cr |
| Depreciation | ₹19 Cr | ₹14 Cr | ₹7.86 Cr | ₹4.64 Cr | ₹3.46 Cr |
| Profit Before Tax | ₹111 Cr | ₹257 Cr | ₹144 Cr | ₹108 Cr | ₹184 Cr |
| Profit After Tax | ₹95 Cr | ₹188 Cr | ₹111 Cr | ₹80 Cr | ₹136 Cr |
| Consolidated Net Profit | ₹79 Cr | ₹172 Cr | ₹112 Cr | ₹82 Cr | ₹140 Cr |
| Earnings Per Share (Rs) | ₹6.25 | ₹13.64 | ₹9.85 | ₹7.20 | ₹13.96 |
| PAT Margin (%) | 3.60 | 9.39 | 5.00 | 11.59 | 10.70 |
| ROE(%) | 3.42 | 8.33 | 6.45 | 6.13 | 15.67 |
| ROCE(%) | 6.15 | 11.59 | 8.98 | 5.54 | 9.21 |
| Total Debt/Equity(x) | 0.52 | 0.33 | 0.61 | 0.62 | 1.67 |
Key Financials |
||
| Market Cap | : | ₹ 4,338.4 Cr |
| Revenue (TTM) | : | ₹ 2,831.7 Cr |
| Net Profit(TTM) | : | ₹ 124.8 Cr |
| EPS (TTM) | : | ₹ 9.9 |
| P/E (TTM) | : | 34.8 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| KEYSTONE REALTORS | 2.7% | -5.4% | -40.9% |
| DLF | 4.5% | 4.2% | -11.5% |
| LODHA DEVELOPERS | -0.4% | -11.8% | -11.7% |
| THE PHOENIX MILLS | 6.5% | 3.5% | 13.7% |
| OBEROI REALTY | 1.1% | -8% | -6.3% |
| PRESTIGE ESTATES PROJECTS | 2.8% | -0.6% | -19% |
| GODREJ PROPERTIES | 3.4% | -0% | -31.7% |
| ANANT RAJ | -4.1% | -25.2% | -29% |
| BRIGADE ENTERPRISES | -4.8% | -8.5% | -32.1% |
KEYSTONE REALTORS Revenues
[BOM: 543669|NSE : RUSTOMJEE]
| Y-o-Y | 31.46 % |
| 5 Yr CAGR | 20.03 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹2,635 Cr | 31.46 | |
| Mar2025 | ₹2,004 Cr | -9.82 | |
| Mar2024 | ₹2,222 Cr | 224.10 | |
| Mar2023 | ₹686 Cr | -45.98 | |
| Mar2022 | ₹1,269 Cr | - | |
KEYSTONE REALTORS Operating Profit
[BOM: 543669|NSE : RUSTOMJEE]
| Y-o-Y | -37.68 % |
| 5 Yr CAGR | -0.08 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹179 Cr | -37.68 | |
| Mar2025 | ₹288 Cr | 63.42 | |
| Mar2024 | ₹176 Cr | 78.95 | |
| Mar2023 | ₹98 Cr | -45.30 | |
| Mar2022 | ₹180 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -52.61 % |
| 5 Yr CAGR | -16.75 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 6.8% | -52.61 | |
| Mar2025 | 14.35% | 81.19 | |
| Mar2024 | 7.92% | -44.77 | |
| Mar2023 | 14.34% | 1.27 | |
| Mar2022 | 14.16% | - | |
KEYSTONE REALTORS Profit After Tax
[BOM: 543669|NSE : RUSTOMJEE]
| Y-o-Y | -54.14 % |
| 5 Yr CAGR | -13.31 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹79 Cr | -54.14 | |
| Mar2025 | ₹172 Cr | 53.25 | |
| Mar2024 | ₹112 Cr | 36.92 | |
| Mar2023 | ₹82 Cr | -41.30 | |
| Mar2022 | ₹140 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -61.66 % |
| 5 Yr CAGR | -23.84 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 3.6 % | -61.66 | |
| Mar2025 | 9.39 % | 87.80 | |
| Mar2024 | 5 % | -56.86 | |
| Mar2023 | 11.59 % | 8.32 | |
| Mar2022 | 10.7 % | - | |
KEYSTONE REALTORS Earnings Per Share (EPS)
[BOM: 543669|NSE : RUSTOMJEE]
| Y-o-Y | -54.18 % |
| 5 Yr CAGR | -18.20 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹6.25 | -54.18 | |
| Mar2025 | ₹14 | 38.48 | |
| Mar2024 | ₹9.85 | 36.81 | |
| Mar2023 | ₹7.20 | -48.42 | |
| Mar2022 | ₹14 | - | |
KEYSTONE REALTORS Return on Capital Employed (ROCE)
[BOM: 543669|NSE : RUSTOMJEE]
| Y-o-Y | -46.94 % |
| 5 Yr CAGR | -9.60 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2026 | 6.15% | -46.94 | |
| Mar2025 | 11.59% | 29.06 | |
| Mar2024 | 8.98% | 62.09 | |
| Mar2023 | 5.54% | -39.85 | |
| Mar2022 | 9.21% | - | |
KEYSTONE REALTORS Share Price vs Sensex
| Current Share Price | : | ₹343.5 |
| Current MarketCap | : | ₹ 4,338.4 Cr |
| Updated EOD on | : | Nov 02,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| KEYSTONE REALTORS | 2.7% |
-5.4% |
-40.9% |
| SENSEX | 2.8% |
4.4% |
-10.1% |
KEYSTONE REALTORS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE CONSUMER DISCRETIONARY & SERVICES | 3.2% | -2.1% | -6.4% |
| BSE 1000 | 2.8% | -0.1% | -5.8% |
No NSE index found
You may also like the below Video Courses
FAQ about KEYSTONE REALTORS Financials
How the annual revenues of KEYSTONE REALTORS have changed ?
The Revenues of KEYSTONE REALTORS have increased by 31.46% YoY .
How the Earnings per Share (EPS) of KEYSTONE REALTORS have changed?
The Earnings Per Share (EPS) of KEYSTONE REALTORS has decreased by -54.18 % YoY .
Check out Intrinsic Value of Peers of KEYSTONE REALTORS
|
Intrinsic Value of DLF LTD Intrinsic Value of LODHA DEVELOPERS LTD Intrinsic Value of THE PHOENIX MILLS LTD Intrinsic Value of OBEROI REALTY LTD Intrinsic Value of PRESTIGE ESTATES PROJECTS LTD |
Compare Stock Analytics of Peers of KEYSTONE REALTORS
DLF LTD vs LODHA DEVELOPERS LTD vs THE PHOENIX MILLS LTD
OBEROI REALTY LTD vs PRESTIGE ESTATES PROJECTS LTD vs
DLF LTD vs LODHA DEVELOPERS LTD vs THE PHOENIX MILLS LTD
OBEROI REALTY LTD vs PRESTIGE ESTATES PROJECTS LTD vs
