KEYSTONE REALTORS Financial Statement Analysis
|
||
|
The Revenues of KEYSTONE REALTORS have increased by 224.10% YoY .
The Earnings Per Share (EPS) of KEYSTONE REALTORS has increased by 36.81 % YoY. |
||
| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
KEYSTONE REALTORS Last 5 Annual Financial Results
[BOM: 543669|NSE : RUSTOMJEE]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹2,222 Cr | ₹686 Cr | ₹1,269 Cr | ₹849 Cr | ₹1,211 Cr |
| Operating Expenses | ₹672 Cr | ₹383 Cr | ₹325 Cr | ₹74 Cr | ₹117 Cr |
| Expenses | ₹2,115 Cr | ₹587 Cr | ₹1,090 Cr | ₹735 Cr | ₹1,075 Cr |
| Operating Profit (Excl OI) | ₹107 Cr | ₹98 Cr | ₹180 Cr | ₹114 Cr | ₹136 Cr |
| Other Income | ₹55 Cr | ₹45 Cr | ₹34 Cr | ₹329 Cr | ₹57 Cr |
| Interest | ₹40 Cr | ₹36 Cr | ₹23 Cr | ₹140 Cr | ₹128 Cr |
| Depreciation | ₹7.31 Cr | ₹4.64 Cr | ₹3.46 Cr | ₹1.51 Cr | ₹2.18 Cr |
| Profit Before Tax | ₹144 Cr | ₹108 Cr | ₹184 Cr | ₹301 Cr | ₹63 Cr |
| Profit After Tax | ₹111 Cr | ₹80 Cr | ₹136 Cr | ₹244 Cr | ₹14 Cr |
| Consolidated Net Profit | ₹112 Cr | ₹82 Cr | ₹140 Cr | ₹310 Cr | ₹22 Cr |
| Earnings Per Share (Rs) | ₹9.85 | ₹7.20 | ₹13.96 | ₹31.04 | ₹2.20 |
| PAT Margin (%) | 5.00 | 11.59 | 10.70 | 28.69 | 1.18 |
| ROE(%) | 6.45 | 6.13 | 15.67 | 39.66 | 3.43 |
| ROCE(%) | 6.62 | 5.54 | 9.21 | 17.77 | 7.70 |
| Total Debt/Equity(x) | 0.61 | 0.62 | 1.67 | 1.52 | 5.88 |
Key Financials |
||
| Market Cap | : | ₹ 8,620.9 Cr |
| Revenue (TTM) | : | ₹ 2,287.5 Cr |
| Net Profit(TTM) | : | ₹ 137.0 Cr |
| EPS (TTM) | : | ₹ 10.9 |
| P/E (TTM) | : | 62.9 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| KEYSTONE REALTORS | -1% | -3.6% | 15.3% |
| DLF | -6.9% | 7.3% | 23.9% |
| MACROTECH DEVELOPERS | -4.5% | 13.5% | 58.8% |
| GODREJ PROPERTIES | -3.9% | 5.7% | 50% |
| OBEROI REALTY | -0.3% | 17% | 58.4% |
| THE PHOENIX MILLS | -12.7% | 3.8% | 46.8% |
| PRESTIGE ESTATES PROJECTS | -2.1% | 8.6% | 63.8% |
| BRIGADE ENTERPRISES | -4.3% | 4.7% | 52.3% |
| NBCC (INDIA) | -6.5% | 7.2% | 75.7% |
KEYSTONE REALTORS Revenues
[BOM: 543669|NSE : RUSTOMJEE]
| Y-o-Y | 224.10 % |
| 5 Yr CAGR | 16.38 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹2,222 Cr | 224.10 | |
| Mar2023 | ₹686 Cr | -45.98 | |
| Mar2022 | ₹1,269 Cr | 49.56 | |
| Mar2021 | ₹849 Cr | -29.94 | |
| Mar2020 | ₹1,211 Cr | - | |
KEYSTONE REALTORS Operating Profit
[BOM: 543669|NSE : RUSTOMJEE]
| Y-o-Y | 9.33 % |
| 5 Yr CAGR | -5.75 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹107 Cr | 9.33 | |
| Mar2023 | ₹98 Cr | -45.30 | |
| Mar2022 | ₹180 Cr | 57.74 | |
| Mar2021 | ₹114 Cr | -16.36 | |
| Mar2020 | ₹136 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -66.25 % |
| 5 Yr CAGR | -18.99 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 4.84% | -66.25 | |
| Mar2023 | 14.34% | 1.27 | |
| Mar2022 | 14.16% | 5.51 | |
| Mar2021 | 13.42% | 19.40 | |
| Mar2020 | 11.24% | - | |
KEYSTONE REALTORS Profit After Tax
[BOM: 543669|NSE : RUSTOMJEE]
| Y-o-Y | 36.92 % |
| 5 Yr CAGR | 50.32 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹112 Cr | 36.92 | |
| Mar2023 | ₹82 Cr | -41.30 | |
| Mar2022 | ₹140 Cr | -55.03 | |
| Mar2021 | ₹310 Cr | 1,312.80 | |
| Mar2020 | ₹22 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -56.86 % |
| 5 Yr CAGR | 43.47 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 5 % | -56.86 | |
| Mar2023 | 11.59 % | 8.32 | |
| Mar2022 | 10.7 % | -62.70 | |
| Mar2021 | 28.69 % | 2,331.36 | |
| Mar2020 | 1.18 % | - | |
KEYSTONE REALTORS Earnings Per Share (EPS)
[BOM: 543669|NSE : RUSTOMJEE]
| Y-o-Y | 36.81 % |
| 5 Yr CAGR | 45.46 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹9.85 | 36.81 | |
| Mar2023 | ₹7.20 | -48.42 | |
| Mar2022 | ₹14 | -55.03 | |
| Mar2021 | ₹31 | 1,310.91 | |
| Mar2020 | ₹2.20 | - | |
KEYSTONE REALTORS Return on Capital Employed (ROCE)
[BOM: 543669|NSE : RUSTOMJEE]
| Y-o-Y | 19.49 % |
| 5 Yr CAGR | -3.71 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 6.62% | 19.49 | |
| Mar2023 | 5.54% | -39.85 | |
| Mar2022 | 9.21% | -48.17 | |
| Mar2021 | 17.77% | 130.78 | |
| Mar2020 | 7.7% | - | |
KEYSTONE REALTORS Share Price vs Sensex
| Current Share Price | : | ₹684.2 |
| Current MarketCap | : | ₹ 8,620.9 Cr |
| Updated EOD on | : | Dec 20,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| KEYSTONE REALTORS | -1% |
-3.6% |
15.3% |
| SENSEX | -5% |
0.6% |
9.2% |
KEYSTONE REALTORS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE ALLCAP | -0.3% | -3.5% | 35.8% |
| S&P BSE SMALL CAP | -3.2% | 5.1% | 31.1% |
| S&P BSE MIDSMALLCAP | -3.2% | 4.4% | 29.5% |
| S&P BSE CONSUMER DISC. | -3.6% | 1.7% | 25.8% |
No NSE index found
You may also like the below Video Courses
FAQ about KEYSTONE REALTORS Financials
How the annual revenues of KEYSTONE REALTORS have changed ?
The Revenues of KEYSTONE REALTORS have increased by 224.10% YoY .
How the Earnings per Share (EPS) of KEYSTONE REALTORS have changed?
The Earnings Per Share (EPS) of KEYSTONE REALTORS has increased by 36.81 % YoY .
Check out Intrinsic Value of Peers of KEYSTONE REALTORS
|
Intrinsic Value of DLF LTD Intrinsic Value of MACROTECH DEVELOPERS LTD Intrinsic Value of GODREJ PROPERTIES LTD Intrinsic Value of OBEROI REALTY LTD Intrinsic Value of THE PHOENIX MILLS LTD |
Compare Stock Analytics of Peers of KEYSTONE REALTORS
DLF LTD vs MACROTECH DEVELOPERS LTD vs GODREJ PROPERTIES LTD
OBEROI REALTY LTD vs THE PHOENIX MILLS LTD vs
DLF LTD vs MACROTECH DEVELOPERS LTD vs GODREJ PROPERTIES LTD
OBEROI REALTY LTD vs THE PHOENIX MILLS LTD vs
