Nifty
Sensex
:
:
24363.30
79857.79
-232.85 (-0.95%)
-765.47 (-0.95%)

Construction - Real Estate

Rating :
63/99

BSE: 543669 | NSE: RUSTOMJEE

587.05
08-Aug-2025
  • Open
  • High
  • Low
  • Previous Close
  •  583
  •  599.05
  •  578
  •  589.60
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  46524
  •  27337451.8
  •  801.05
  •  480.05

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 7,413.07
  • 46.14
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 7,471.72
  • N/A
  • 2.66

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 78.34%
  • 0.49%
  • 1.87%
  • FII
  • DII
  • Others
  • 2.81%
  • 13.81%
  • 2.68%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 11.02
  • -
  • 20.52

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 0.44
  • -
  • -9.77

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • -7.03

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 50.14

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 3.51

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 38.30

Earnings Forecasts:

(Updated: 06-06-2025)
Description
2024
2025
2026
2027
Adj EPS
9.85
13.85
25.57
35.45
P/E Ratio
59.60
42.39
22.96
16.56
Revenue
2222
2004
2443
2995
EBITDA
176
216
342
566
Net Income
112
172
365
447
ROA
2.1
2.7
3.2
4.3
P/B Ratio
4.04
2.67
2.35
2.05
ROE
6.47
7.53
7.8
13.05
FCFF
168
-39
121
-43
FCFF Yield
2.52
-0.58
1.81
-0.65
Net Debt
731
76
132
158
BVPS
145.15
219.95
249.57
285.83

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Jun 25
Jun 24
Var%
Mar 25
Mar 24
Var%
Dec 24
Dec 23
Var%
Sep 24
Sep 23
Var%
Net Sales
273.12
422.16
-35.30%
584.85
811.56
-27.94%
464.02
520.69
-10.88%
533.07
618.04
-13.75%
Expenses
259.39
378.98
-31.56%
534.37
759.48
-29.64%
422.93
512.17
-17.42%
452.53
632.46
-28.45%
EBITDA
13.73
43.18
-68.20%
50.48
52.08
-3.07%
41.09
8.52
382.28%
80.54
-14.42
-
EBIDTM
5.03%
10.23%
8.63%
6.42%
8.86%
1.64%
15.11%
-2.33%
Other Income
15.52
15.04
3.19%
57.35
14.59
293.08%
21.80
12.64
72.47%
23.15
15.29
51.41%
Interest
7.16
16.78
-57.33%
12.71
19.71
-35.51%
11.96
7.12
67.98%
10.03
6.74
48.81%
Depreciation
4.18
2.40
74.17%
5.65
2.60
117.31%
2.66
1.65
61.21%
2.53
1.63
55.21%
PBT
17.91
39.04
-54.12%
89.47
44.36
101.69%
48.27
12.39
289.59%
91.13
-7.50
-
Tax
-0.48
11.65
-
19.67
11.67
68.55%
14.71
3.75
292.27%
22.82
-2.17
-
PAT
18.39
27.39
-32.86%
69.80
32.69
113.52%
33.56
8.64
288.43%
68.31
-5.33
-
PATM
6.73%
6.49%
11.93%
4.03%
7.23%
1.66%
12.81%
-0.86%
EPS
1.15
2.05
-43.90%
5.14
2.69
91.08%
1.20
2.65
-54.72%
5.26
0.38
1,284.21%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 16
Mar 15
Mar 14
Net Sales
1,855.06
2,222.25
685.66
1,269.37
848.72
1,018.06
781.35
425.19
Net Sales Growth
-21.81%
224.10%
-45.98%
49.56%
-16.63%
30.30%
83.76%
 
Cost Of Goods Sold
-331.55
1,191.52
54.68
452.98
299.47
273.61
174.75
361.43
Gross Profit
2,186.61
1,030.73
630.98
816.39
549.25
744.46
606.61
63.75
GP Margin
117.87%
46.38%
92.03%
64.31%
64.72%
73.13%
77.64%
14.99%
Total Expenditure
1,669.22
2,114.76
587.34
1,089.64
607.28
701.09
678.43
432.50
Power & Fuel Cost
-
0.00
0.00
2.05
2.70
6.73
5.46
0.76
% Of Sales
-
0%
0%
0.16%
0.32%
0.66%
0.70%
0.18%
Employee Cost
-
97.79
45.56
28.37
57.69
29.20
33.08
19.85
% Of Sales
-
4.40%
6.64%
2.23%
6.80%
2.87%
4.23%
4.67%
Manufacturing Exp.
-
671.65
383.11
494.66
74.15
291.26
292.08
0.86
% Of Sales
-
30.22%
55.87%
38.97%
8.74%
28.61%
37.38%
0.20%
General & Admin Exp.
-
50.10
44.84
87.12
114.24
56.52
138.07
19.17
% Of Sales
-
2.25%
6.54%
6.86%
13.46%
5.55%
17.67%
4.51%
Selling & Distn. Exp.
-
69.61
37.66
34.64
23.11
32.22
30.81
25.94
% Of Sales
-
3.13%
5.49%
2.73%
2.72%
3.16%
3.94%
6.10%
Miscellaneous Exp.
-
34.09
21.49
-10.18
35.91
11.55
4.19
4.49
% Of Sales
-
1.53%
3.13%
-0.80%
4.23%
1.13%
0.54%
1.06%
EBITDA
185.84
107.49
98.32
179.73
241.44
316.97
102.92
-7.31
EBITDA Margin
10.02%
4.84%
14.34%
14.16%
28.45%
31.13%
13.17%
-1.72%
Other Income
117.82
55.43
44.76
33.60
328.55
38.05
109.88
17.45
Interest
41.86
40.08
35.96
23.34
266.71
295.84
192.85
140.50
Depreciation
15.02
7.31
4.64
3.46
2.04
3.72
4.81
3.05
PBT
246.78
115.53
102.48
186.53
301.24
55.47
15.14
-133.42
Tax
56.72
33.43
28.22
48.55
57.70
8.05
11.69
0.42
Tax Rate
22.98%
28.94%
27.54%
26.03%
19.15%
14.51%
77.21%
-0.31%
PAT
190.06
112.21
81.95
139.62
322.21
29.20
-17.52
-131.76
PAT before Minority Interest
171.90
111.03
79.50
135.83
243.54
47.42
3.45
-133.85
Minority Interest
-18.16
1.18
2.45
3.79
78.67
-18.22
-20.97
2.09
PAT Margin
10.25%
5.05%
11.95%
11.00%
37.96%
2.87%
-2.24%
-30.99%
PAT Growth
199.83%
36.92%
-41.30%
-56.67%
1,003.46%
-
-
 
EPS
15.08
8.91
6.50
11.08
25.57
2.32
-1.39
-10.46

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 24
Mar 23
Mar 22
Mar 21
Shareholder's Funds
1,797.76
1,669.41
932.64
800.91
Share Capital
113.89
113.88
100.03
100.03
Total Reserves
1,667.04
1,549.31
832.61
700.88
Non-Current Liabilities
794.61
257.91
305.35
375.49
Secured Loans
559.11
53.19
-64.96
103.72
Unsecured Loans
50.19
49.52
207.39
88.09
Long Term Provisions
2.51
1.73
2.70
2.48
Current Liabilities
3,333.72
2,529.67
2,569.77
2,415.98
Trade Payables
642.22
352.86
305.12
234.52
Other Current Liabilities
2,232.00
1,263.48
1,025.75
1,113.74
Short Term Borrowings
439.51
891.98
1,189.70
1,028.29
Short Term Provisions
19.99
21.35
49.20
39.43
Total Liabilities
5,922.51
4,474.31
3,838.27
3,615.31
Net Block
346.13
30.17
23.62
29.47
Gross Block
396.20
39.91
31.65
38.57
Accumulated Depreciation
50.07
9.74
8.03
9.10
Non Current Assets
925.37
779.84
697.66
703.11
Capital Work in Progress
0.00
0.00
0.00
0.39
Non Current Investment
452.12
637.76
564.41
590.73
Long Term Loans & Adv.
107.67
82.27
100.00
73.81
Other Non Current Assets
10.64
20.42
0.00
8.71
Current Assets
4,997.14
3,694.47
3,140.61
2,912.19
Current Investments
3.87
4.43
10.69
4.16
Inventories
3,710.25
2,570.35
2,254.31
2,192.58
Sundry Debtors
104.77
61.64
113.58
36.70
Cash & Bank
366.42
412.15
233.80
282.95
Other Current Assets
811.83
180.68
79.39
53.77
Short Term Loans & Adv.
416.62
465.22
448.84
342.04
Net Current Assets
1,663.42
1,164.80
570.84
496.21
Total Assets
5,922.51
4,474.31
3,838.27
3,615.30

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 24
Mar 23
Mar 22
Cash From Operating Activity
183.41
306.15
-109.55
PBT
144.46
107.72
184.38
Adjustment
51.12
109.68
123.57
Changes in Working Capital
27.95
138.45
-388.05
Cash after chg. in Working capital
223.53
355.85
-80.10
Interest Paid
0.00
0.00
0.00
Tax Paid
-40.12
-49.70
-29.45
Other Direct Exp. Paid
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
Cash From Investing Activity
-277.51
26.66
-137.67
Net Fixed Assets
-17.63
-7.02
Net Investments
167.09
-30.50
Others
-426.97
64.18
Cash from Financing Activity
-38.30
-30.19
153.97
Net Cash Inflow / Outflow
-132.40
302.62
-93.25
Opening Cash & Equivalents
362.34
59.72
152.97
Closing Cash & Equivalent
229.94
362.34
59.72

Financial Ratios

Standalone /

Consolidated
Description
Mar 24
Mar 23
Mar 22
Mar 21
Book Value (Rs.)
156.37
146.05
93.24
80.07
ROA
2.14%
1.91%
3.64%
6.13%
ROE
6.45%
6.13%
15.67%
39.66%
ROCE
6.62%
5.54%
9.21%
22.89%
Fixed Asset Turnover
10.19
19.16
36.15
6.90
Receivable days
13.67
46.64
21.61
21.63
Inventory Days
515.79
1284.16
639.34
1066.07
Payable days
152.41
2196.07
217.41
311.69
Cash Conversion Cycle
377.04
-865.27
443.53
776.00
Total Debt/Equity
0.61
0.62
1.67
1.52
Interest Cover
4.60
4.00
8.90
2.13

News Update:


  • Keystone Realtors logs 75% growth in pre-sales in Q1FY26
    7th Jul 2025, 10:59 AM

    Its collection stood at Rs 575 crore in Q1FY26 as compared to Rs 485 crore in Q1FY25

    Read More
  • Keystone Realtors bags redevelopment project in Andheri West
    2nd Jul 2025, 10:42 AM

    The proposed redevelopment is expected to generate a Gross Development Value of around Rs 3,000 crore

    Read More
  • Keystone Realtors bags LoA for redevelopment of GTB Nagar in Sion
    1st Jul 2025, 11:30 AM

    The estimated gross development value (GDV) of the project is around Rs 4,521 crore

    Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.