Keystone Realtors Limited (NSE:RUSTOMJEE)
India · Delayed Price · Currency is INR 397.95
+0.75 (0.19%)
May 29, 2026, 3:29 PM IST
Keystone Realtors Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 26,345 | 20,041 | 22,223 | 6,857 | 12,694 |
Other Revenue | 823.1 | - | - | - | - |
| 27,169 | 20,041 | 22,223 | 6,857 | 12,694 | |
Revenue Growth (YoY) | 35.57% | -9.82% | 224.10% | -45.98% | 49.56% |
Cost of Revenue | 20,877 | 14,464 | 18,630 | 4,377 | 9,887 |
Gross Profit | 6,291 | 5,577 | 3,593 | 2,480 | 2,806 |
Selling, General & Admin | 1,633 | 1,304 | 977.9 | 455.6 | 283.7 |
Other Operating Expenses | 2,614 | 2,014 | 1,450 | 833.4 | 573.7 |
Operating Expenses | 4,426 | 3,450 | 2,501 | 1,335 | 892 |
Operating Income | 1,866 | 2,127 | 1,092 | 1,144 | 1,914 |
Interest Expense | -790.8 | -465.5 | -356.5 | -359.6 | -229.6 |
Interest & Investment Income | - | 610.9 | 357.5 | 228.8 | 141.8 |
Earnings From Equity Investments | 30.2 | -109.3 | 289.3 | 52.4 | -21.5 |
Other Non Operating Income (Expenses) | - | 366.1 | 77.4 | 45.7 | 40.7 |
EBT Excluding Unusual Items | 1,105 | 2,530 | 1,460 | 1,111 | 1,846 |
Gain (Loss) on Sale of Investments | - | 40.2 | -14.9 | -34.2 | -2.5 |
Gain (Loss) on Sale of Assets | - | - | - | - | 0.5 |
Pretax Income | 1,105 | 2,570 | 1,445 | 1,077 | 1,844 |
Income Tax Expense | 155.5 | 688.5 | 334.3 | 282.2 | 485.5 |
Earnings From Continuing Operations | 949.5 | 1,881 | 1,110 | 795 | 1,358 |
Minority Interest in Earnings | -160.9 | -161.7 | 11.8 | 24.5 | 37.9 |
Net Income | 788.6 | 1,720 | 1,122 | 819.5 | 1,396 |
Net Income to Common | 788.6 | 1,720 | 1,122 | 819.5 | 1,396 |
Net Income Growth | -54.14% | 53.25% | 36.93% | -41.30% | -55.03% |
Shares Outstanding (Basic) | 126 | 124 | 114 | 107 | 100 |
Shares Outstanding (Diluted) | 127 | 125 | 114 | 107 | 100 |
Shares Change (YoY) | 1.23% | 9.77% | 6.90% | 6.86% | - |
EPS (Basic) | 6.25 | 13.85 | 9.85 | 7.67 | 13.96 |
EPS (Diluted) | 6.21 | 13.71 | 9.82 | 7.67 | 13.96 |
EPS Growth | -54.71% | 39.61% | 28.05% | -45.05% | -55.03% |
Free Cash Flow | -5,176 | -306.9 | 1,788 | 2,994 | -1,099 |
Free Cash Flow Per Share | -40.76 | -2.45 | 15.64 | 28.00 | -10.99 |
Dividend Per Share | - | 1.500 | - | - | - |
Gross Margin | 23.16% | 27.83% | 16.17% | 36.16% | 22.11% |
Operating Margin | 6.87% | 10.62% | 4.91% | 16.69% | 15.08% |
Profit Margin | 2.90% | 8.58% | 5.05% | 11.95% | 11.00% |
Free Cash Flow Margin | -19.05% | -1.53% | 8.04% | 43.66% | -8.66% |
EBITDA | 2,051 | 2,198 | 1,131 | 1,164 | 1,927 |
EBITDA Margin | 7.55% | 10.97% | 5.09% | 16.98% | 15.18% |
D&A For EBITDA | 185.1 | 70.3 | 39.4 | 20.1 | 12.6 |
EBIT | 1,866 | 2,127 | 1,092 | 1,144 | 1,914 |
EBIT Margin | 6.87% | 10.62% | 4.91% | 16.69% | 15.08% |
Effective Tax Rate | 14.07% | 26.79% | 23.14% | 26.20% | 26.33% |
Revenue as Reported | 27,169 | 21,214 | 22,756 | 7,249 | 13,030 |
Advertising Expenses | - | 607.7 | 440.3 | 273.9 | 161.2 |