Keystone Realtors Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 122 | 387 | 80.67 |
| Operating Expense | 101.35 | 297.49 | 65.88 |
| Net Profit | 13.60 | 54.95 | 1.55 |
| Net Profit Margin | 11.15 | 14.20 | 1.92 |
| Earning Per Share | 1.08 | 4.36 | 0.12 |
| EBIDTA | 22.31 | 86.41 | 13.86 |
| Effective Tax Rate | 0.05 | 20.37 | -1.08 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 122.00 |
| Operating Expense | 101.35 |
| Net Profit | 13.60 |
| Net Profit Margin | 11.15 |
| Earning Per Share | 1.08 |
| EBIDTA | 22.31 |
| Effective Tax Rate | 0.05 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 550.63 | 1,010.45 | 328.06 |
| Operating Expenses Annual | 571.38 | 965.60 | 251.13 |
| Operating Profit Annual | 184.37 | 183.53 | 159.76 |
| Interest Annual | 43.42 | 31.64 | 9.48 |
| Depreciation | 12.27 | 6.77 | 4.18 |
| Net Profit Annual | 93.45 | 111.50 | 109.23 |
| Tax Annual | 35.23 | 33.59 | 36.74 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 550.63 |
| Operating Expenses Annual | 571.38 |
| Operating Profit Annual | 184.37 |
| Interest Annual | 43.42 |
| Depreciation | 12.27 |
| Net Profit Annual | 93.45 |
| Tax Annual | 35.23 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 134.97 | 317.03 | 37.36 |
| Cash Flow from Operations | -177.16 | 228.34 | 95.33 |
| Cash Flow from Investing | 133.17 | -839.78 | -90.50 |
| Cash Flow from Financing | 336.12 | 429.38 | 274.84 |
| Cash Flow at the End | 427.10 | 134.97 | 317.03 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 134.97 |
| Cash Flow from Operations | -177.16 |
| Cash Flow from Investing | 133.17 |
| Cash Flow from Financing | 336.12 |
| Cash Flow at the End | 427.10 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 31.13 | 18.16 | 48.70 |
| PBIT Margin (%) | 28.90 | 17.49 | 47.38 |
| PBT Margin (%) | 28.24 | 16.94 | 42.38 |
| Net PROFIT Margin (%) | 16.97 | 11.03 | 33.30 |
| Return On Networth / Equity (%) | 4.02 | 7.07 | 9.83 |
| Return On Networth /Employed (%) | 5.82 | 7.77 | 8.38 |
| Return On Assets (%) | 3.39 | 4.86 | 5.99 |
| Total Debt / Equity (X) | 0.27 | 0.39 | 0.57 |
| Asset Turnover Ratio (%) | 0.20 | 0.44 | 0.18 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 31.13 |
| PBIT Margin (%) | 28.90 |
| PBT Margin (%) | 28.24 |
| Net PROFIT Margin (%) | 16.97 |
| Return On Networth / Equity (%) | 4.02 |
| Return On Networth /Employed (%) | 5.82 |
| Return On Assets (%) | 3.39 |
| Total Debt / Equity (X) | 0.27 |
| Asset Turnover Ratio (%) | 0.20 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 57.07 | 40.12 | 28.87 |
| Total Current Assets Annual | 3,306.60 | 2,781.01 | 2,527.29 |
| Non Current Assets Annual | 589.76 | 534.46 | 693.49 |
| Total Shareholders Funds Annual | 2,533.54 | 1,637.35 | 1,515.15 |
| Total Assets Annual | 3,896.36 | 3,315.47 | 3,220.78 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 57.07 |
| Total Current Assets Annual | 3,306.60 |
| Non Current Assets Annual | 589.76 |
| Total Shareholders Funds Annual | 2,533.54 |
| Total Assets Annual | 3,896.36 |
EPS (INR)
Expected
1.15
Reported
1.15
Surprise
0.00%
Mar 2025
EPS beaten by 0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
