KEYSTONE REALTORS LIMITED (RUSTOMJEE)

NSE: ₹392.35
BSE: ₹393.20
Stock Performance
Corporate Announcements
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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 + 216.54 640.83 520.94 781.79 398.16 465.09 437.55 552.73 270.73 503.58 281.84 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 55.42 -22.79 -0.25 29.77 24.00 67.98 26.47 32.12 2.39 -4.30 -15.67 42.75
OPM % 20.4% -3.7% -0% 3.7% 5.7% 12.8% 5.7% 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 0.27 4.15

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023
Revenue from Operations 2,634.54 2,004.10 2,222.25 685.66
YOY Revenue Growth % 31.46% -9.82% 224.1% -
Other Income 82.31 117.34 53.38 39.24
Total Income 2,716.85 2,121.44 2,275.63 724.90
Total Expenses + 2,609.37 1,853.53 2,160.10 622.42
Cost of Materials Consumed 1,886.54 1,573.69 1,063.08 751.01
Employee Benefit Expense 163.30 130.38 97.79 45.56
Other Expenses 261.39 212.07 151.92 98.55
Operating Profit 25.17 150.57 62.15 63.24
OPM % 1% 7.5% 2.8% 9.2%
Profit Before Exceptional 107.48 267.91 115.53 102.48
Exceptional Items 0.00 0.00 0.00 0.00
Profit Before Tax + 107.48 267.91 115.53 102.48
Tax Expense 12.53 79.78 4.50 22.98
Tax % 11.7% 29.8% 3.9% 22.4%
Profit After Tax 94.95 188.13 111.03 79.50
EPS (Basic) 6.25 13.85 9.85 7.67

Balance Sheet

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023
ASSETS
Non-Current Assets + 1,090.69 1,003.60 974.51 820.70
Property, Plant & Equipment 21.79 48.66 27.88 14.34
Capital Work in Progress 0.00 0.00 0.00 0.00
Non-Current Investments 243.04 158.06 101.90 90.23
Goodwill 318.24 318.24 318.24 15.79
Other Intangible Assets 0.01 0.01 0.01 0.04
Current Assets + 5,631.88 5,645.84 4,997.14 3,694.47
Inventories 3,669.36 3,860.54 3,710.25 2,570.35
Trade Receivables 338.99 83.45 104.77 61.64
Cash and Cash Equivalents 468.21 637.54 229.94 362.34
Current Investments 3.75 8.00 3.87 4.43
LIABILITIES & EQUITY
Total Equity 2,894.44 2,784.59 1,794.18 1,686.73
Equity Share Capital 126.24 126.03 113.89 113.88
Other Equity 2,737.08 2,645.96 1,683.87 1,555.53
Non-Current Liabilities 652.06 524.79 843.75 298.77
Current Liabilities 3,176.07 3,340.06 3,333.72 2,529.67
Total Liabilities 3,828.13 3,864.85 4,177.47 2,828.44

Cash Flow Statement

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023
Cash from Operating Activities -509.05 -11.39 183.41 306.15
Cash from Investing Activities -78.77 -64.91 -277.51 26.66
Cash from Financing Activities 418.49 483.90 -38.30 -30.19
Net Increase/Decrease in Cash -169.33 407.60 -132.40 302.62