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	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	22,875	22,223	6,857	12,694	8,487	12,115
Revenue Growth (YoY)	68.09%	224.10%	-45.98%	49.56%	-29.94%	-42.77%
Cost of Revenue	17,828	18,630	4,377	9,887	6,128	9,009
Gross Profit	5,047	3,593	2,480	2,806	2,359	3,106
Selling, General & Admin	1,203	977.9	455.6	283.7	270.54	416.05
Other Operating Expenses	1,904	1,422	833.4	573.7	326.92	888.33
Operating Expenses	3,199	2,473	1,335	892	874.95	1,327
Operating Income	1,848	1,119	1,144	1,914	1,484	1,778
Interest Expense	-536.4	-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	145.2	289.3	52.4	-21.5	-117.17	2.54
Currency Exchange Gain (Loss)	-	-	-	-	0.83	0.15
Other Non Operating Income (Expenses)	242.1	121.7	45.7	40.7	-	-
EBT Excluding Unusual Items	2,057	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	2,014	1,445	1,077	1,844	2,895	632.64
Income Tax Expense	498.9	334.3	282.2	485.5	577.04	487.7
Earnings From Continuing Operations	1,516	1,110	795	1,358	2,318	144.94
Minority Interest in Earnings	14.4	11.8	24.5	37.9	786.67	74.83
Net Income	1,530	1,122	819.5	1,396	3,105	219.77
Net Income to Common	1,530	1,122	819.5	1,396	3,105	219.77
Net Income Growth	14.83%	36.92%	-41.30%	-55.03%	1312.80%	-78.39%
Shares Outstanding (Basic)	119	114	107	100	100	100
Shares Outstanding (Diluted)	120	114	107	100	100	100
Shares Change (YoY)	10.23%	6.90%	6.86%	-	-	-
EPS (Basic)	12.87	9.85	7.67	13.96	31.04	2.20
EPS (Diluted)	12.75	9.82	7.67	13.96	31.04	2.20
EPS Growth	4.15%	28.05%	-45.05%	-55.03%	1312.78%	-78.39%
Free Cash Flow	1,097	1,788	2,994	-1,099	6,416	3,487
Free Cash Flow Per Share	9.14	15.64	28.00	-10.99	64.13	34.85
Gross Margin	22.06%	16.17%	36.16%	22.11%	27.80%	25.63%
Operating Margin	8.08%	5.04%	16.69%	15.08%	17.49%	14.68%
Profit Margin	6.69%	5.05%	11.95%	11.00%	36.58%	1.81%
Free Cash Flow Margin	4.80%	8.04%	43.66%	-8.66%	75.60%	28.78%
EBITDA	1,908	1,159	1,164	1,927	1,502	1,808
EBITDA Margin	8.34%	5.21%	16.98%	15.18%	17.70%	14.92%
D&A For EBITDA	59.7	39.4	20.1	12.6	18.02	29.75
EBIT	1,848	1,119	1,144	1,914	1,484	1,778
EBIT Margin	8.08%	5.04%	16.69%	15.08%	17.49%	14.68%
Effective Tax Rate	24.77%	23.14%	26.20%	26.33%	19.93%	77.09%
Revenue as Reported	23,529	22,756	7,249	13,030	11,773	12,686
Advertising Expenses	-	440.3	273.9	161.2	98.06	270.15

Source: S&P Capital IQ. Standard template. Financial Sources.