K
Keystone Realtors Ltd
NSE:RUSTOMJEE
Keystone Realtors Ltd
NSE:RUSTOMJEE
Price:
442.35
INR
-1.31%
Market Cap:
₹55.8B
Income Statement
Earnings Waterfall
Keystone Realtors Ltd
Keystone Realtors Ltd
Income Statement
Keystone Realtors Ltd
Keystone Realtors Ltd
Currency: INR
| Sep-2022 | Dec-2022 | Mar-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
0
|
0
|
1 252
|
1 005
|
0
|
0
|
0
|
1 172
|
0
|
0
|
0
|
|
| Revenue |
4 485
N/A
|
5 751
+28%
|
6 857
+19%
|
22 223
+224%
|
12 338
-44%
|
17 668
+43%
|
22 309
+26%
|
20 041
-10%
|
18 551
-7%
|
18 213
-2%
|
16 234
-11%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
1 752
|
2 671
|
(4 377)
|
(18 630)
|
(9 767)
|
(13 292)
|
(16 624)
|
(14 464)
|
(12 999)
|
(13 296)
|
(11 618)
|
|
| Gross Profit |
6 237
N/A
|
8 421
+35%
|
2 480
-71%
|
3 593
+45%
|
1 078
-70%
|
2 884
+167%
|
4 192
+45%
|
5 577
+33%
|
5 551
0%
|
4 917
-11%
|
4 616
-6%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(5 693)
|
(7 801)
|
(1 439)
|
(2 514)
|
(1 668)
|
(2 694)
|
(3 618)
|
(3 530)
|
(3 843)
|
(3 875)
|
(3 882)
|
|
| Selling, General & Administrative |
(580)
|
(695)
|
(949)
|
(1 580)
|
(603)
|
(924)
|
(1 244)
|
(2 037)
|
(1 425)
|
(1 499)
|
(1 557)
|
|
| Depreciation & Amortization |
(24)
|
(35)
|
(44)
|
(75)
|
(50)
|
(75)
|
(102)
|
(133)
|
(150)
|
(165)
|
(177)
|
|
| Other Operating Expenses |
(5 087)
|
(7 068)
|
(446)
|
(859)
|
(1 014)
|
(1 694)
|
(2 271)
|
(1 359)
|
(2 268)
|
(2 211)
|
(2 148)
|
|
| Operating Income |
544
N/A
|
620
+14%
|
1 041
+68%
|
1 079
+4%
|
903
-16%
|
1 683
+86%
|
2 067
+23%
|
2 048
-1%
|
1 708
-17%
|
1 042
-39%
|
734
-30%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(717)
|
(775)
|
(975)
|
(378)
|
(185)
|
(313)
|
(469)
|
(741)
|
(531)
|
(565)
|
(658)
|
|
| Non-Reccuring Items |
(78)
|
(92)
|
(34)
|
(27)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
|
| Total Other Income |
883
|
974
|
1 046
|
771
|
76
|
308
|
526
|
1 278
|
1 178
|
1 163
|
1 223
|
|
| Pre-Tax Income |
632
N/A
|
727
+15%
|
1 077
+48%
|
1 445
+34%
|
794
-45%
|
1 678
+111%
|
2 125
+27%
|
2 570
+21%
|
2 355
-8%
|
1 641
-30%
|
1 298
-21%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(233)
|
(269)
|
(282)
|
(334)
|
(234)
|
(462)
|
(609)
|
(689)
|
(567)
|
(409)
|
(316)
|
|
| Income from Continuing Operations |
400
|
458
|
795
|
1 110
|
562
|
1 218
|
1 517
|
1 881
|
1 788
|
1 232
|
983
|
|
| Income to Minority Interest |
24
|
19
|
25
|
12
|
4
|
11
|
(138)
|
(162)
|
(182)
|
(202)
|
(70)
|
|
| Net Income (Common) |
424
N/A
|
477
+13%
|
820
+72%
|
1 122
+37%
|
565
-50%
|
1 228
+117%
|
1 378
+12%
|
1 720
+25%
|
1 607
-7%
|
1 029
-36%
|
912
-11%
|
|
| EPS (Diluted) |
4.1
N/A
|
4.38
+7%
|
7.67
+75%
|
9.82
+28%
|
4.7
-52%
|
9.81
+109%
|
10.79
+10%
|
13.71
+27%
|
12.62
-8%
|
8.06
-36%
|
7.28
-10%
|
|
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