Keystone Realtors Limited (RUSTOMJEE)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 271.96 618.04 520.69 811.56 422.16 533.07 464.02 584.85 273.12 499.28 266.17 1,595.97
YOY Revenue Growth % - - 311.55% - 55.23% -13.75% -10.88% -27.94% -35.3% -6.34% -42.64% 172.89%
Other Income 10.86 15.29 12.64 14.59 15.04 23.15 21.80 57.35 15.52 21.62 27.78 17.39
Total Income 282.82 633.33 533.33 826.15 437.20 556.22 485.82 642.20 288.64 520.90 293.95 1,613.36
Total Expenses + 169.24 279.74 388.06 475.75 307.45 416.29 419.25 552.73 270.73 503.58 281.84 1,553.22
Cost of Materials Consumed 125.35 229.57 329.52 378.64 242.80 316.22 329.56 685.11 300.60 287.74 422.54 875.66
Employee Benefit Expense 15.79 22.11 27.87 32.02 28.31 32.07 32.01 37.99 40.39 39.55 37.77 45.59
Other Expenses 28.10 28.06 30.67 65.09 36.34 68.00 57.68 50.05 51.09 62.24 51.42 96.64
Operating Profit 102.72 338.30 132.63 335.81 114.71 116.78 44.77 32.12 2.39 -4.30 -15.67 42.75
OPM % 37.8% 54.7% 25.5% 41.4% 27.2% 21.9% 9.6% 5.5% 0.9% -0.9% -5.9% 2.7%
Profit Before Tax + 66.28 -7.50 12.39 44.36 39.04 91.13 48.27 89.47 17.91 17.32 12.11 60.14
Tax Expense 19.77 -11.67 -17.49 13.89 13.39 25.58 18.29 22.52 1.58 7.43 7.03 -3.51
Tax % 29.8% - -141.2% 31.3% 34.3% 28.1% 37.9% 25.2% 8.8% 42.9% 58.1% -5.8%
Profit After Tax 46.51 4.17 29.88 30.47 25.65 65.55 29.98 66.95 16.33 9.89 5.08 63.65
EPS (Basic) 4.12 0.39 2.65 2.69 2.16 5.36 1.20 5.41 1.15 0.68 0.54 4.15

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023
Revenue from Operations 2,004.10 2,222.25 685.66
YOY Revenue Growth % -9.82% 224.1% -
Other Income 117.34 53.38 39.24
Total Income 2,121.44 2,275.63 724.90
Total Expenses + 1,853.53 1,312.79 895.12
Cost of Materials Consumed 1,573.69 1,063.08 751.01
Employee Benefit Expense 130.38 97.79 45.56
Other Expenses 212.07 151.92 98.55
Operating Profit 150.57 909.46 -209.46
OPM % 7.5% 40.9% -30.5%
Profit Before Exceptional 267.91 115.53 102.48
Exceptional Items 0.00 0.00 0.00
Profit Before Tax + 267.91 115.53 102.48
Tax Expense 79.78 4.50 22.98
Tax % 29.8% 3.9% 22.4%
Profit After Tax 188.13 111.03 79.50
EPS (Basic) 13.85 9.85 7.67

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023
ASSETS
Non-Current Assets + 1,003.60 974.51 820.70
Property, Plant & Equipment 48.66 27.88 14.34
Capital Work in Progress 0.00 0.00 0.00
Non-Current Investments 158.06 101.90 90.23
Goodwill 318.24 318.24 15.79
Other Intangible Assets 0.01 0.01 0.04
Current Assets + 5,645.84 4,997.14 3,694.47
Inventories 3,860.54 3,710.25 2,570.35
Trade Receivables 83.45 104.77 61.64
Cash and Cash Equivalents 637.54 229.94 362.34
Current Investments 8.00 3.87 4.43
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00
Equity Share Capital 126.03 113.89 113.88
Other Equity 2,645.96 1,683.87 1,555.53
Non-Current Liabilities 524.79 843.75 298.77
Current Liabilities 3,340.06 3,333.72 2,529.67
Total Liabilities 3,864.85 4,177.47 2,828.44

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023
Cash from Operating Activities -11.39 183.41 306.15
Cash from Investing Activities -64.91 -277.51 26.66
Cash from Financing Activities 483.90 -38.30 -30.19
Net Increase/Decrease in Cash 407.60 -132.40 302.62