Keystone Realtors Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 116.92 | 171.16 | 162.92 |
| Operating Expense | 84.48 | 123.32 | 113.26 |
| Net Profit | 13.60 | 23.56 | 23.38 |
| Net Profit Margin | 11.63 | 13.76 | 14.35 |
| Earning Per Share | 1.11 | 1.99 | 2.05 |
| EBIDTA | 32.74 | 47.30 | 52.41 |
| Effective Tax Rate | 15.69 | 16.30 | 17.52 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 116.92 |
| Operating Expense | 84.48 |
| Net Profit | 13.60 |
| Net Profit Margin | 11.63 |
| Earning Per Share | 1.11 |
| EBIDTA | 32.74 |
| Effective Tax Rate | 15.69 |
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*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 1,010.45 | 328.06 | 851.36 |
| Operating Expenses Annual | 965.47 | 251.13 | 741.96 |
| Operating Profit Annual | 183.66 | 159.76 | 184.11 |
| Interest Annual | 31.64 | 9.48 | 24.65 |
| Depreciation | 6.77 | 4.18 | 3.24 |
| Net Profit Annual | 111.63 | 109.23 | 120.06 |
| Tax Annual | 33.59 | 36.74 | 36.02 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 1,010.45 |
| Operating Expenses Annual | 965.47 |
| Operating Profit Annual | 183.66 |
| Interest Annual | 31.64 |
| Depreciation | 6.77 |
| Net Profit Annual | 111.63 |
| Tax Annual | 33.59 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 317.03 | 37.36 | 129.26 |
| Cash Flow from Operations | 228.47 | 95.33 | 14.54 |
| Cash Flow from Investing | -839.99 | -90.50 | -108.21 |
| Cash Flow from Financing | 429.38 | 274.84 | 1.77 |
| Cash Flow at the End | 134.89 | 317.03 | 37.36 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 317.03 |
| Cash Flow from Operations | 228.47 |
| Cash Flow from Investing | -839.99 |
| Cash Flow from Financing | 429.38 |
| Cash Flow at the End | 134.89 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 18.18 | 48.70 | 21.63 |
| PBIT Margin (%) | 17.50 | 47.38 | 21.23 |
| PBT Margin (%) | 16.95 | 42.38 | 20.37 |
| Net PROFIT Margin (%) | 11.05 | 33.30 | 14.10 |
| Return On Networth / Equity (%) | 7.05 | 9.83 | 18.52 |
| Return On Networth /Employed (%) | 7.75 | 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 (%) | 18.18 |
| PBIT Margin (%) | 17.50 |
| PBT Margin (%) | 16.95 |
| Net PROFIT Margin (%) | 11.05 |
| Return On Networth / Equity (%) | 7.05 |
| Return On Networth /Employed (%) | 7.75 |
| 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 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 40.12 | 28.87 | 23.11 |
| Total Current Assets Annual | 2,775.90 | 2,527.29 | 1,831.25 |
| Non Current Assets Annual | 534.41 | 693.49 | 662.16 |
| Total Shareholders Funds Annual | 1,653.11 | 1,515.15 | 708.22 |
| Total Assets Annual | 3,310.31 | 3,220.78 | 2,493.41 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 40.12 |
| Total Current Assets Annual | 2,775.90 |
| Non Current Assets Annual | 534.41 |
| Total Shareholders Funds Annual | 1,653.11 |
| Total Assets Annual | 3,310.31 |
EPS (INR)
Expected
5.26
Reported
5.36
Surprise
1.90%
Jun 2024
EPS beaten by 1.90%
Mar 2024
EPS beaten by 5.37%
Dec 2023
EPS beaten by 0.00%
