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 254.82 581.37 60.30 113.96 127.98 62.99 34.68 324.98 68.43 334.64 55.71 209.67
YOY Revenue Growth % - - 2116.91% - -49.78% -89.17% -42.49% 185.17% -46.53% 431.26% 60.64% -35.48%
Other Income 31.13 23.74 34.85 48.96 43.18 53.93 45.99 62.02 53.57 57.62 29.56 38.23
Total Income 285.95 605.11 95.15 162.92 171.16 116.92 80.67 387.00 122.00 392.26 85.27 247.90
Total Expenses + 91.54 154.92 135.73 102.26 80.19 206.98 156.43 310.72 110.05 362.42 96.54 229.30
Cost of Materials Consumed 61.98 118.71 100.92 52.83 42.90 159.12 110.62 291.53 130.07 80.51 126.50 182.72
Employee Benefit Expense 10.42 15.87 19.43 20.09 19.37 20.28 21.41 26.94 27.07 25.31 24.17 26.04
Other Expenses 19.14 20.34 15.38 29.34 17.92 27.58 24.40 39.99 27.79 36.39 27.42 31.17
Operating Profit 163.28 426.45 -75.43 11.70 47.79 -143.99 -121.75 14.26 -41.62 -27.78 -40.83 -19.63
OPM % 64.1% 73.4% -125.1% 10.3% 37.3% -228.6% -351.1% 4.4% -60.8% -8.3% -73.3% -9.4%
Profit Before Tax + 99.87 5.96 10.06 29.33 31.90 18.39 2.42 76.28 11.95 29.84 -11.27 18.60
Tax Expense 23.48 1.44 2.72 5.95 8.34 4.79 0.77 21.33 -1.65 7.70 -2.60 4.95
Tax % 23.5% 24.2% 27% 20.3% 26.1% 26% 31.8% 28% -13.8% 25.8% - 26.6%
Profit After Tax 76.39 4.52 7.34 23.38 23.56 13.60 1.65 54.95 13.60 22.14 -8.67 13.65
EPS (Basic) 6.71 0.40 0.64 2.05 1.99 1.11 0.13 4.36 1.08 1.76 -1.38 1.08

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023
Revenue from Operations 550.63 1,010.45 328.06
YOY Revenue Growth % -45.51% 208.01% -
Other Income 205.12 138.68 82.83
Total Income 755.75 1,149.13 410.89
Total Expenses + 627.07 484.45 531.73
Cost of Materials Consumed 604.17 334.44 462.12
Employee Benefit Expense 88.00 65.81 21.93
Other Expenses 110.20 84.20 47.68
Operating Profit -76.44 526.00 -203.67
OPM % -13.9% 52.1% -62.1%
Profit Before Exceptional 128.68 145.22 145.97
Exceptional Items 0.00 0.00 0.00
Profit Before Tax + 128.68 145.22 145.97
Tax Expense 35.23 33.59 36.74
Tax % 27.4% 23.1% 25.2%
Profit After Tax 93.45 111.63 109.23
EPS (Basic) 7.53 9.80 10.22

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023
ASSETS
Non-Current Assets + 589.76 534.41 693.49
Property, Plant & Equipment 41.26 24.31 13.03
Capital Work in Progress 0.00 0.00 0.00
Non-Current Investments 468.24 416.57 583.66
Goodwill 15.80 15.80 15.80
Other Intangible Assets 0.01 0.01 0.04
Current Assets + 3,306.60 2,775.90 2,527.29
Inventories 1,290.50 964.39 1,509.59
Trade Receivables 21.77 12.39 40.04
Cash and Cash Equivalents 427.10 134.89 317.03
Current Investments 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00
Equity Share Capital 126.03 113.89 113.88
Other Equity 2,407.51 1,539.22 1,401.27
Non-Current Liabilities 298.47 617.23 101.77
Current Liabilities 1,064.35 1,039.97 1,603.86
Total Liabilities 1,362.82 1,657.20 1,705.63

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023
Cash from Operating Activities -177.16 228.47 95.33
Cash from Investing Activities 133.17 -839.99 -90.50
Cash from Financing Activities 336.12 429.38 274.84
Net Increase/Decrease in Cash 292.13 -182.14 279.67