Keystone Realtors Limited (NSE:RUSTOMJEE)

Keystone Realtors Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	22,308	22,223	6,857	12,694	8,487	12,115
Revenue Growth (YoY)	27.11%	224.10%	-45.98%	49.56%	-29.94%	-42.77%
Cost of Revenue	16,624	18,630	4,377	9,887	6,128	9,009
Gross Profit	5,684	3,593	2,480	2,806	2,359	3,106
Selling, General & Admin	1,244	977.9	455.6	283.7	270.54	416.05
Other Operating Expenses	2,174	1,422	833.4	573.7	326.92	888.33
Operating Expenses	3,520	2,473	1,335	892	874.95	1,327
Operating Income	2,164	1,119	1,144	1,914	1,484	1,778
Interest Expense	-584.8	-400.8	-359.6	-229.6	-1,394	-1,280
Interest & Investment Income	357.5	357.5	228.8	141.8	111.47	119.47
Earnings From Equity Investments	-103	289.3	52.4	-21.5	-117.17	2.54
Currency Exchange Gain (Loss)	-	-	-	-	0.83	0.15
Other Non Operating Income (Expenses)	333.7	121.7	45.7	40.7	-	-
EBT Excluding Unusual Items	2,167	1,487	1,111	1,846	84.92	620.7
Gain (Loss) on Sale of Investments	-42.3	-42.3	-34.2	-2.5	-	13.74
Gain (Loss) on Sale of Assets	-	-	-	0.5	2,810	-1.8
Pretax Income	2,125	1,445	1,077	1,844	2,895	632.64
Income Tax Expense	608.5	334.3	282.2	485.5	577.04	487.7
Earnings From Continuing Operations	1,517	1,110	795	1,358	2,318	144.94
Minority Interest in Earnings	-138.1	11.8	24.5	37.9	786.67	74.83
Net Income	1,378	1,122	819.5	1,396	3,105	219.77
Net Income to Common	1,378	1,122	819.5	1,396	3,105	219.77
Net Income Growth	-12.83%	36.93%	-41.30%	-55.03%	1312.80%	-78.39%
Shares Outstanding (Basic)	121	114	107	100	100	100
Shares Outstanding (Diluted)	122	114	107	100	100	100
Shares Change (YoY)	7.77%	6.90%	6.86%	-	-	-
EPS (Basic)	11.37	9.85	7.67	13.96	31.04	2.20
EPS (Diluted)	11.26	9.82	7.67	13.96	31.04	2.20
EPS Growth	-19.13%	28.05%	-45.05%	-55.03%	1312.78%	-78.39%
Free Cash Flow	-	1,788	2,994	-1,099	6,416	3,487
Free Cash Flow Per Share	-	15.64	28.00	-10.99	64.13	34.85
Gross Margin	25.48%	16.17%	36.16%	22.11%	27.80%	25.63%
Operating Margin	9.70%	5.04%	16.69%	15.08%	17.49%	14.68%
Profit Margin	6.18%	5.05%	11.95%	11.00%	36.58%	1.81%
Free Cash Flow Margin	-	8.04%	43.66%	-8.66%	75.60%	28.78%
EBITDA	2,218	1,159	1,164	1,927	1,502	1,808
EBITDA Margin	9.94%	5.21%	16.98%	15.18%	17.70%	14.92%
D&A For EBITDA	53.88	39.4	20.1	12.6	18.02	29.75
EBIT	2,164	1,119	1,144	1,914	1,484	1,778
EBIT Margin	9.70%	5.04%	16.69%	15.08%	17.49%	14.68%
Effective Tax Rate	28.63%	23.14%	26.20%	26.33%	19.93%	77.09%
Revenue as Reported	23,054	22,756	7,249	13,030	11,773	12,686
Advertising Expenses	-	440.3	273.9	161.2	98.06	270.15

Updated Feb 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.