KEYSTONE REALTORS Financial Statement Analysis
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The Revenues of KEYSTONE REALTORS have increased by 224.10% YoY .
The Earnings Per Share (EPS) of KEYSTONE REALTORS has increased by 38.48 % YoY. |
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KEYSTONE REALTORS Last 5 Annual Financial Results
[BOM: 543669|NSE : RUSTOMJEE]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹2,222 Cr | ₹686 Cr | ₹1,269 Cr | ₹85 Cr | ₹1,211 Cr |
| Operating Expenses | ₹689 Cr | ₹383 Cr | ₹325 Cr | ₹7.42 Cr | ₹117 Cr |
| Expenses | ₹2,046 Cr | ₹587 Cr | ₹1,090 Cr | ₹73 Cr | ₹1,075 Cr |
| Operating Profit (Excl OI) | ₹176 Cr | ₹98 Cr | ₹180 Cr | ₹11 Cr | ₹136 Cr |
| Other Income | ₹53 Cr | ₹45 Cr | ₹34 Cr | ₹33 Cr | ₹57 Cr |
| Interest | ₹106 Cr | ₹36 Cr | ₹23 Cr | ₹14 Cr | ₹128 Cr |
| Depreciation | ₹7.86 Cr | ₹4.64 Cr | ₹3.46 Cr | ₹0.15 Cr | ₹2.18 Cr |
| Profit Before Tax | ₹144 Cr | ₹108 Cr | ₹184 Cr | ₹30 Cr | ₹63 Cr |
| Profit After Tax | ₹111 Cr | ₹80 Cr | ₹136 Cr | ₹24 Cr | ₹14 Cr |
| Consolidated Net Profit | ₹112 Cr | ₹82 Cr | ₹140 Cr | ₹31 Cr | ₹22 Cr |
| Earnings Per Share (Rs) | ₹13.64 | ₹9.85 | ₹7.20 | ₹13.96 | ₹31.04 |
| PAT Margin (%) | 9.39 | 5.00 | 11.59 | 10.70 | 28.69 |
| ROE(%) | 8.33 | 6.45 | 6.13 | 15.67 | 39.66 |
| ROCE(%) | 11.59 | 8.98 | 5.54 | 9.21 | 17.77 |
| Total Debt/Equity(x) | 0.33 | 0.61 | 0.62 | 1.67 | 1.52 |
Key Financials |
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| Market Cap | : | ₹ 5,013.3 Cr |
| Revenue (TTM) | : | ₹ 2,634.5 Cr |
| Net Profit(TTM) | : | ₹ 91.9 Cr |
| EPS (TTM) | : | ₹ 7.3 |
| P/E (TTM) | : | 54.5 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| KEYSTONE REALTORS | 0.4% | 0.1% | -22.5% |
| DLF | 0.9% | 0.7% | -23.4% |
| LODHA DEVELOPERS | 5.9% | 6.3% | -34.7% |
| THE PHOENIX MILLS | -1% | 0.6% | 10.8% |
| OBEROI REALTY | 3.9% | 0.9% | -2.6% |
| PRESTIGE ESTATES PROJECTS | -1.8% | -3% | -2.6% |
| GODREJ PROPERTIES | 1.8% | -3.4% | -18% |
| ANANT RAJ | 2.1% | 4.4% | -0.7% |
| BRIGADE ENTERPRISES | -3% | -18.8% | -39.4% |
KEYSTONE REALTORS Revenues
[BOM: 543669|NSE : RUSTOMJEE]
| Y-o-Y | 224.10 % |
| 5 Yr CAGR | 16.38 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹2,222 Cr | 224.10 | |
| Mar2024 | ₹686 Cr | -45.98 | |
| Mar2023 | ₹1,269 Cr | 1,395.63 | |
| Mar2022 | ₹85 Cr | -92.99 | |
| Mar2021 | ₹1,211 Cr | - | |
KEYSTONE REALTORS Operating Profit
[BOM: 543669|NSE : RUSTOMJEE]
| Y-o-Y | 78.95 % |
| 5 Yr CAGR | 6.61 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹176 Cr | 78.95 | |
| Mar2024 | ₹98 Cr | -45.30 | |
| Mar2023 | ₹180 Cr | 1,477.41 | |
| Mar2022 | ₹11 Cr | -91.64 | |
| Mar2021 | ₹136 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -44.77 % |
| 5 Yr CAGR | -8.38 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 7.92% | -44.77 | |
| Mar2024 | 14.34% | 1.27 | |
| Mar2023 | 14.16% | 5.51 | |
| Mar2022 | 13.42% | 19.40 | |
| Mar2021 | 11.24% | - | |
KEYSTONE REALTORS Profit After Tax
[BOM: 543669|NSE : RUSTOMJEE]
| Y-o-Y | 36.92 % |
| 5 Yr CAGR | 50.32 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹112 Cr | 36.92 | |
| Mar2024 | ₹82 Cr | -41.30 | |
| Mar2023 | ₹140 Cr | 349.68 | |
| Mar2022 | ₹31 Cr | 41.28 | |
| Mar2021 | ₹22 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 87.80 % |
| 5 Yr CAGR | -24.36 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 9.39 % | 87.80 | |
| Mar2024 | 5 % | -56.86 | |
| Mar2023 | 11.59 % | 8.32 | |
| Mar2022 | 10.7 % | -62.70 | |
| Mar2021 | 28.69 % | - | |
KEYSTONE REALTORS Earnings Per Share (EPS)
[BOM: 543669|NSE : RUSTOMJEE]
| Y-o-Y | 38.48 % |
| 5 Yr CAGR | -18.58 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹14 | 38.48 | |
| Mar2024 | ₹9.85 | 36.81 | |
| Mar2023 | ₹7.20 | -48.42 | |
| Mar2022 | ₹14 | -55.03 | |
| Mar2021 | ₹31 | - | |
KEYSTONE REALTORS Return on Capital Employed (ROCE)
[BOM: 543669|NSE : RUSTOMJEE]
| Y-o-Y | 29.06 % |
| 5 Yr CAGR | -10.13 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 11.59% | 29.06 | |
| Mar2024 | 8.98% | 62.09 | |
| Mar2023 | 5.54% | -39.85 | |
| Mar2022 | 9.21% | -48.17 | |
| Mar2021 | 17.77% | - | |
KEYSTONE REALTORS Share Price vs Sensex
| Current Share Price | : | ₹397.3 |
| Current MarketCap | : | ₹ 5,013.3 Cr |
| Updated EOD on | : | May 29,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| KEYSTONE REALTORS | 0.4% |
0.1% |
-22.5% |
| SENSEX | -0.5% |
-3.3% |
-7.6% |
KEYSTONE REALTORS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE CONSUMER DISCRETIONARY & SERVICES | 1.1% | -0.9% | -1.1% |
| BSE 1000 | 0.3% | -0.7% | -0.1% |
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 224.10% YoY .
How the Earnings per Share (EPS) of KEYSTONE REALTORS have changed?
The Earnings Per Share (EPS) of KEYSTONE REALTORS has increased by 38.48 % YoY .
Check out Intrinsic Value of Peers of KEYSTONE REALTORS
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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
