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 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
PBDIT Margin (%) | 18.16 | 48.70 | 21.63 |
PBIT Margin (%) | 17.49 | 47.38 | 21.23 |
PBT Margin (%) | 16.94 | 42.38 | 20.37 |
Net PROFIT Margin (%) | 11.05 | 33.30 | 14.10 |
Return On Networth / Equity (%) | 7.07 | 9.83 | 18.52 |
Return On Networth /Employed (%) | 7.77 | 8.38 | 11.79 |
Return On Assets (%) | 4.86 | 5.99 | 7.90 |
Total Debt / Equity (X) | 0.38 | 0.57 | 1.19 |
Asset Turnover Ratio (%) | 0.44 | 0.18 | 0.56 |
Particulars | Mar 2024 |
---|---|
PBDIT Margin (%) | 18.16 |
PBIT Margin (%) | 17.49 |
PBT Margin (%) | 16.94 |
Net PROFIT Margin (%) | 11.05 |
Return On Networth / Equity (%) | 7.07 |
Return On Networth /Employed (%) | 7.77 |
Return On Assets (%) | 4.86 |
Total Debt / Equity (X) | 0.38 |
Asset Turnover Ratio (%) | 0.44 |
*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%