Keystone Realtors Limited (NSE:RUSTOMJEE)
India · Delayed Price · Currency is INR 487.50
+24.55 (5.30%)
Feb 9, 2026, 3:30 PM IST
Keystone Realtors Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 16,234 | 20,041 | 22,223 | 6,857 | 12,694 | 8,487 | |
Revenue Growth (YoY) | -27.23% | -9.82% | 224.10% | -45.98% | 49.56% | -29.94% |
Cost of Revenue | 11,618 | 14,464 | 18,630 | 4,377 | 9,887 | 6,128 |
Gross Profit | 4,616 | 5,577 | 3,593 | 2,480 | 2,806 | 2,359 |
Selling, General & Admin | 1,557 | 1,304 | 977.9 | 455.6 | 283.7 | 270.54 |
Other Operating Expenses | 2,041 | 2,014 | 1,450 | 833.4 | 573.7 | 326.92 |
Operating Expenses | 3,775 | 3,450 | 2,501 | 1,335 | 892 | 874.95 |
Operating Income | 840.8 | 2,127 | 1,092 | 1,144 | 1,914 | 1,484 |
Interest Expense | -539.2 | -465.5 | -356.5 | -359.6 | -229.6 | -1,394 |
Interest & Investment Income | 610.9 | 610.9 | 357.5 | 228.8 | 141.8 | 111.47 |
Earnings From Equity Investments | -69.7 | -109.3 | 289.3 | 52.4 | -21.5 | -117.17 |
Currency Exchange Gain (Loss) | - | - | - | - | - | 0.83 |
Other Non Operating Income (Expenses) | 415.4 | 366.1 | 77.4 | 45.7 | 40.7 | - |
EBT Excluding Unusual Items | 1,258 | 2,530 | 1,460 | 1,111 | 1,846 | 84.92 |
Gain (Loss) on Sale of Investments | 40.2 | 40.2 | -14.9 | -34.2 | -2.5 | - |
Gain (Loss) on Sale of Assets | - | - | - | - | 0.5 | 2,810 |
Pretax Income | 1,298 | 2,570 | 1,445 | 1,077 | 1,844 | 2,895 |
Income Tax Expense | 315.9 | 688.5 | 334.3 | 282.2 | 485.5 | 577.04 |
Earnings From Continuing Operations | 982.5 | 1,881 | 1,110 | 795 | 1,358 | 2,318 |
Minority Interest in Earnings | -70.1 | -161.7 | 11.8 | 24.5 | 37.9 | 786.67 |
Net Income | 912.4 | 1,720 | 1,122 | 819.5 | 1,396 | 3,105 |
Net Income to Common | 912.4 | 1,720 | 1,122 | 819.5 | 1,396 | 3,105 |
Net Income Growth | -33.81% | 53.25% | 36.93% | -41.30% | -55.03% | 1312.80% |
Shares Outstanding (Basic) | 126 | 124 | 114 | 107 | 100 | 100 |
Shares Outstanding (Diluted) | 127 | 125 | 114 | 107 | 100 | 100 |
Shares Change (YoY) | 3.82% | 9.77% | 6.90% | 6.86% | - | - |
EPS (Basic) | 7.25 | 13.85 | 9.85 | 7.67 | 13.96 | 31.04 |
EPS (Diluted) | 7.18 | 13.71 | 9.82 | 7.67 | 13.96 | 31.04 |
EPS Growth | -36.23% | 39.61% | 28.05% | -45.05% | -55.03% | 1312.78% |
Free Cash Flow | - | -306.9 | 1,788 | 2,994 | -1,099 | 6,416 |
Free Cash Flow Per Share | - | -2.45 | 15.64 | 28.00 | -10.99 | 64.13 |
Dividend Per Share | - | 1.500 | - | - | - | - |
Gross Margin | 28.43% | 27.83% | 16.17% | 36.16% | 22.11% | 27.80% |
Operating Margin | 5.18% | 10.62% | 4.91% | 16.69% | 15.08% | 17.49% |
Profit Margin | 5.62% | 8.58% | 5.05% | 11.95% | 11.00% | 36.58% |
Free Cash Flow Margin | - | -1.53% | 8.04% | 43.66% | -8.66% | 75.60% |
EBITDA | 934.28 | 2,198 | 1,131 | 1,164 | 1,927 | 1,502 |
EBITDA Margin | 5.75% | 10.97% | 5.09% | 16.98% | 15.18% | 17.70% |
D&A For EBITDA | 93.48 | 70.3 | 39.4 | 20.1 | 12.6 | 18.02 |
EBIT | 840.8 | 2,127 | 1,092 | 1,144 | 1,914 | 1,484 |
EBIT Margin | 5.18% | 10.62% | 4.91% | 16.69% | 15.08% | 17.49% |
Effective Tax Rate | 24.33% | 26.79% | 23.14% | 26.20% | 26.33% | 19.93% |
Revenue as Reported | 17,457 | 21,214 | 22,756 | 7,249 | 13,030 | 11,773 |
Advertising Expenses | - | 607.7 | 440.3 | 273.9 | 161.2 | 98.06 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.