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 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 + 186.08 599.15 85.09 133.59 139.26 98.53 78.25 310.72 110.05 362.42 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 68.74 -17.78 -24.79 -19.63 -11.28 -35.54 -43.57 14.26 -41.62 -27.78 -40.83 -19.63
OPM % 27% -3.1% -41.1% -17.2% -8.8% -56.4% -125.6% 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 2026 Mar 2025 Mar 2024 Mar 2023
Revenue from Operations 668.45 550.63 1,010.45 328.06
YOY Revenue Growth % 21.4% -45.51% 208.01% -
Other Income 178.98 205.12 138.68 82.83
Total Income 847.43 755.75 1,149.13 410.89
Total Expenses + 798.31 627.07 1,003.91 264.92
Cost of Materials Consumed 519.80 604.17 334.44 462.12
Employee Benefit Expense 102.59 88.00 65.81 21.93
Other Expenses 122.77 110.20 84.20 47.68
Operating Profit -129.86 -76.44 6.54 63.14
OPM % -19.4% -13.9% 0.6% 19.2%
Profit Before Exceptional 49.12 128.68 145.22 145.97
Exceptional Items 0.00 0.00 0.00 0.00
Profit Before Tax + 49.12 128.68 145.22 145.97
Tax Expense 8.40 35.23 33.59 36.74
Tax % 17.1% 27.4% 23.1% 25.2%
Profit After Tax 40.72 93.45 111.63 109.23
EPS (Basic) 3.23 7.53 9.80 10.22

Balance Sheet

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023
ASSETS
Non-Current Assets + 655.01 589.76 534.41 693.49
Property, Plant & Equipment 14.93 41.26 24.31 13.03
Capital Work in Progress 0.00 0.00 0.00 0.00
Non-Current Investments 523.27 468.24 416.57 583.66
Goodwill 15.80 15.80 15.80 15.80
Other Intangible Assets 0.01 0.01 0.01 0.04
Current Assets + 3,372.29 3,306.60 2,775.90 2,527.29
Inventories 1,288.64 1,290.50 964.39 1,509.59
Trade Receivables 64.91 21.77 12.39 40.04
Cash and Cash Equivalents 261.49 427.10 134.89 317.03
Current Investments 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 2,587.17 2,533.54 1,653.11 1,515.15
Equity Share Capital 126.24 126.03 113.89 113.88
Other Equity 2,460.93 2,407.51 1,539.22 1,401.27
Non-Current Liabilities 447.46 298.47 617.23 101.77
Current Liabilities 992.67 1,064.35 1,039.97 1,603.86
Total Liabilities 1,440.13 1,362.82 1,657.20 1,705.63

Cash Flow Statement

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023
Cash from Operating Activities -346.68 -177.16 228.47 95.33
Cash from Investing Activities -41.30 133.17 -839.99 -90.50
Cash from Financing Activities 222.37 336.12 429.38 274.84
Net Increase/Decrease in Cash -165.61 292.13 -182.14 279.67