Keystone Realtors profit and loss

Latest FY26

Revenue: ₹2,635cr+31.5% on FY25
EBITDA: ₹122cr−43.3% on FY25
Net profit: ₹95.0cr−49.5% on FY25
EPS: ₹6.25−54.9% on FY25

₹ crore except per share

Tap a line for its trend	Last 12Mto Jun 2026	FY26Mar 2026	FY25Mar 2025	FY24Mar 2024	FY23Mar 2023

Expenses
	2,832	2,635	2,004	2,222	686
	89.8	82.3	117	53.4	39.2
	2,921	2,717	2,121	2,276	725
	1,887	1,887	1,574	1,063	751
	2.0	2.0	23.2	5.9	0.0
	316	199	−150	794	−313
	170	163	130	97.8	45.6
	102	79.1	51.5	40.1	36.0
	19.0	17.9	13.2	7.3	4.6
	266	261	212	152	98.6
	2,763	2,609	1,854	2,160	622
	191	122	215	110	104
	172	104	202	102	99.2
Profit
	159	107	268	116	102
	159	107	268	116	102
	82.4	71.2	50.1	27.7	30.4
	−48.5	−55.7	18.8	5.8	−2.2
	34.0	15.6	68.9	33.4	28.2
	6.2	3.0	−10.9	28.9	5.2
	131	95.0	188	111	79.5
	125	91.9	199	82.1	74.3
	−0.9	−1.0	−1.8	−1.0	−0.1
	130	94.0	186	110	79.4
	—	—	172	112	82.0
	—	—	16.2	−1.2	−2.5
Per share
	₹9.31	₹6.25	₹13.85	₹9.85	₹7.67
	₹9.24	₹6.21	₹13.71	₹9.82	₹7.67
Other comprehensive income — detail
	−0.9	−1.0	−1.8	—	—
	−1.0	−1.0	−1.8	−1.1	−0.1
	−0.1	0.0	0.0	—	—
	—	—	—	−0.2	0.0
	117	77.9	170	111	81.8
	13.5	16.1	16.2	−1.2	−2.5
Per share — as-filed variants
	₹9.31	₹6.25	₹13.85	₹9.85	₹7.67
	₹9.24	₹6.21	₹13.71	₹9.82	₹7.67
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	627	547	558	359	248
	22.1%	20.8%	27.8%	16.2%	36.2%
Adjusted (ex-exceptional items) — derived
	159	107	268	116	102
	131	95.0	188	111	79.5
	₹9.31	₹6.25	₹13.85	₹9.85	₹7.67

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From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.

alphave

RUSTOMJEE₹334.50

Keystone Realtors Limited

· Real Estate

Annual Quarterly₹ CrorePeersMANINFRA KALPATARU KOLTEPATIL RAYMONDREL ASHIANA AGIIL GANESHHOU MAHLIFEMcap ₹4,223 Cr

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In ₹ Crore except Per Share 12 Months Ending	FY23 31/03/2023	FY24 31/03/2024	FY25 31/03/2025	FY26 31/03/2026	Last 12M 30/06/2026
Revenue from Operations	685.7	2,222.3	2,004.1	2,634.5	2,831.7
Other Income	39.2	53.4	117.3	82.3	89.8
Total Income	724.9	2,275.6	2,121.4	2,716.9	2,921.5
Expenses
+ Cost of Materials Consumed	751.0	1,063.1	1,573.7	1,886.5	1,887.1
+ Purchases of Stock-in-Trade	0.0	5.9	23.2	2.0	2.0
+ Changes in Inventories	-313.3	794.0	-150.5	199.2	315.8
+ Employee Benefit Expense	45.6	97.8	130.4	163.3	170.4
+ Finance Costs	36.0	40.1	51.5	79.1	102.5
+ Depreciation & Amortisation	4.6	7.3	13.2	17.9	19.0
+ Other Expenses	98.6	151.9	212.1	261.4	265.9
Total Expenses	622.4	2,160.1	1,853.5	2,609.4	2,762.7
EBITDA	103.8	109.5	215.3	122.1	190.6
EBIT	99.2	102.2	202.1	104.3	171.5
Profit
PBT before Exceptional Items	102.5	115.5	267.9	107.5	158.8
Pretax Income	102.5	115.5	267.9	107.5	158.8
+ Current Tax	30.4	27.7	50.1	71.2	82.4
+ Deferred Tax	-2.2	5.8	18.8	-55.7	-48.5
Tax Expense	28.2	33.4	68.9	15.6	34.0
+ Share of Associates & JVs	5.2	28.9	-10.9	3.0	6.2
Net Income	79.5	111.0	188.1	95.0	131.0
+ Net Income — Continuing Ops	74.3	82.1	199.1	91.9	124.8
+ Other Comprehensive Income	-0.1	-1.0	-1.8	-1.0	-0.9
Total Comprehensive Income	79.4	110.1	186.4	94.0	130.1
Net Income to Common	82.0	112.2	172.0	—	—
Minority Interest	-2.5	-1.2	16.2	—	—
Per Share
Basic EPS	7.67	9.85	13.85	6.25	9.31
Diluted EPS	7.67	9.82	13.71	6.21	9.24
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	-1.8	-1.0	-0.9
+ Items NOT to be Reclassified to P&L	-0.1	-1.1	-1.8	-1.0	-1.0
+ Tax on Items NOT to be Reclassified	—	—	0.0	0.0	-0.1
+ Tax on Items NOT to be Reclassified — alt tag	0.0	-0.2	—	—	—
Comprehensive Income — Owners of Parent	81.8	111.3	170.2	77.9	116.6
Comprehensive Income — Non-controlling Interests	-2.5	-1.2	16.2	16.1	13.5
Per Share — as-filed variants
Basic EPS — Continuing Operations	7.67	9.85	13.85	6.25	9.31
Diluted EPS — Continuing Operations	7.67	9.82	13.71	6.21	9.24
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	248.0	359.3	557.7	546.8	626.9
Gross Margin %	36.16	16.17	27.83	20.76	22.14
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	102.5	115.5	267.9	107.5	158.8
Net Income Adj (tax-effected)	79.5	111.0	188.1	95.0	131.0
EPS Adj	7.67	9.85	13.85	6.25	9.31
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	10.00	10.00	10.00	10.00	10.00
Filed Debt Equity	—	0.00	—	0.51	0.55
Filed Dscr	—	0.00	—	0.98	0.76
Filed Iscr	—	0.00	—	2.49	2.33
Paid Up Equity Capital	113.9	113.9	126.0	126.2	126.2

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

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Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.