Keystone Realtors Ltd, 543669, RUSTOMJEE Share Price, Rating, Research, Analysis, Fundamental & Historical Data

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

5,659.67
62.03
10

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

5,775.67
0.33%
2.02

Chart

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

Revenue CAGR (%)

10 Years
5 Years
3 Years

7.01
18.75
42.98

EBITDA CAGR (%)

10 Years
5 Years
3 Years

8.17
20.34
23.94

PAT CAGR (%)

10 Years
5 Years
3 Years

19.40
-11.80
28.02

P:E (Median)

8 Years
5 Years
3 Years

-
-
53.17

P:BV (Average)

8 Years
5 Years
3 Years

-
-
3.28

EV:EBITDA (Average)

8 Years
5 Years
3 Years

-
-
37.68

Earnings Forecasts:

(Updated: 14-02-2026)

Description 2024 2025 2026 2027
Adj EPS 13.85 21.13 25.23 30.2
P/E Ratio 32.36 21.21 17.76 14.84
Revenue 2004.1 2652.13 2968.43 3198
EBITDA 287.52 332.43 403.2 464.3
Net Income 171.96 213.27 320.87 380.4
ROA 2.72 3.47 4.86 3.01
P/B Ratio 2.04 1.91 1.71 1.53
ROE 7.53 9.07 10.04 10.9
FCFF -39.05 102.42 -582.6 500.28
FCFF Yield -0.6 1.58 -8.97 7.71
Net Debt 76.44 306.13 0.77 -62.65
BVPS 219.95 235.24 262.13 292.9

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone

Description Dec 25 Dec 24 Var% Sep 25 Sep 24 Var% Jun 25 Jun 24 Var% Mar 25 Mar 24 Var%
Net Sales 55.71 34.68 60.64% 334.64 62.99 431.26% 68.43 127.98 -46.53% 324.98 113.96 185.17%
Expenses 80.92 65.88 22.83% 352.47 84.58 316.73% 101.35 123.43 -17.89% 297.49 113.39 162.36%
EBITDA -25.21 -31.20 - -17.83 -21.59 - -32.92 4.55 - 27.49 0.57 4,722.81%
EBIDTM -45.25% -89.97% -5.33% -34.28% -48.11% 3.56% 8.46% 0.50%
Other Income 29.56 45.99 -35.73% 57.62 53.93 6.84% 53.57 43.18 24.06% 62.02 48.96 26.67%
Interest 12.21 9.94 22.84% 6.59 11.67 -43.53% 4.72 13.64 -65.40% 8.17 17.94 -54.46%
Depreciation 3.41 2.53 34.78% 3.36 2.38 41.18% 3.98 2.30 73.04% 5.06 2.39 111.72%
PBT -11.27 2.32 - 29.84 18.29 63.15% 11.95 31.79 -62.41% 76.28 29.20 161.23%
Tax -2.60 0.77 - 7.70 4.79 60.75% -1.65 8.34 - 21.33 5.95 258.49%
PAT -8.67 1.55 - 22.14 13.50 64.00% 13.60 23.45 -42.00% 54.95 23.25 136.34%
PATM -15.56% 4.47% 6.62% 21.43% 19.87% 18.32% 16.91% 20.40%
EPS -0.69 0.12 - 1.75 1.07 63.55% 1.08 1.86 -41.94% 4.35 1.84 136.41%

Description Dec 25 Dec 24 Var% Sep 25 Sep 24 Var% Jun 25 Jun 24 Var% Mar 25 Mar 24 Var%
Net Sales 266.17 464.02 -42.64% 499.28 533.07 -6.34% 273.12 422.16 -35.30% 584.85 811.56 -27.94%
Expenses 254.69 422.93 -39.78% 483.87 452.53 6.93% 259.39 378.98 -31.56% 534.37 759.48 -29.64%
EBITDA 11.48 41.09 -72.06% 15.41 80.54 -80.87% 13.73 43.18 -68.20% 50.48 52.08 -3.07%
EBIDTM 4.31% 8.86% 3.09% 15.11% 5.03% 10.23% 8.63% 6.42%
Other Income 27.78 21.80 27.43% 21.62 23.15 -6.61% 15.52 15.04 3.19% 57.35 14.59 293.08%
Interest 23.26 11.96 94.48% 15.72 10.03 56.73% 7.16 16.78 -57.33% 12.71 19.71 -35.51%
Depreciation 3.89 2.66 46.24% 3.99 2.53 57.71% 4.18 2.40 74.17% 5.65 2.60 117.31%
PBT 12.11 48.27 -74.91% 17.32 91.13 -80.99% 17.91 39.04 -54.12% 89.47 44.36 101.69%
Tax 5.40 14.71 -63.29% 7.00 22.82 -69.33% -0.48 11.65 - 19.67 11.67 68.55%
PAT 6.71 33.56 -80.01% 10.32 68.31 -84.89% 18.39 27.39 -32.86% 69.80 32.69 113.52%
PATM 2.52% 7.23% 2.07% 12.81% 6.73% 6.49% 11.93% 4.03%
EPS 0.27 1.20 -77.50% 0.68 5.26 -87.07% 1.15 2.05 -43.90% 5.14 2.69 91.08%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone

Description TTM Mar 25 Mar 24 Mar 23 Mar 22 Mar 18 Mar 17 Mar 16 Mar 15
Net Sales 783.76 550.63 1,010.45 328.06 851.36 754.51 602.10 351.50 257.52 Net Sales Growth 130.78% -45.51% 208.01% -61.47% 12.84% 25.31% 71.29% 36.49% Cost Of Goods Sold -31.46 29.66 542.90 -153.43 381.05 623.79 497.93 195.53 104.34 Gross Profit 815.22 520.97 467.55 481.49 470.31 130.72 104.17 155.97 153.18 GP Margin 104.01% 94.61% 46.27% 146.77% 55.24% 17.33% 17.30% 44.37% 59.48% Total Expenditure 832.23 564.06 950.48 256.65 741.96 704.34 549.74 339.78 248.48 Power & Fuel Cost - 0.00 0.00 0.00 1.13 0.26 0.11 2.14 2.09 % Of Sales - 0% 0% 0% 0.13% 0.03% 0.02% 0.61% 0.81% Employee Cost - 128.55 100.42 21.93 21.31 21.29 22.63 25.89 30.65 % Of Sales - 23.35% 9.94% 6.68% 2.50% 2.82% 3.76% 7.37% 11.90% Manufacturing Exp. - 293.69 220.31 339.54 254.20 1.26 1.14 88.46 86.95 % Of Sales - 53.34% 21.80% 103.50% 29.86% 0.17% 0.19% 25.17% 33.76% General & Admin Exp. - 45.99 27.16 21.91 64.72 13.53 11.91 12.32 17.90 % Of Sales - 8.35% 2.69% 6.68% 7.60% 1.79% 1.98% 3.50% 6.95% Selling & Distn. Exp. - 40.75 43.50 18.30 16.67 23.96 21.40 5.55 4.22 % Of Sales - 7.40% 4.31% 5.58% 1.96% 3.18% 3.55% 1.58% 1.64% Miscellaneous Exp. - 25.42 16.19 8.40 2.88 20.25 -5.38 9.88 2.32 % Of Sales - 4.62% 1.60% 2.56% 0.34% 2.68% -0.89% 2.81% 0.90% EBITDA -48.47 -13.43 59.97 71.41 109.40 50.17 52.36 11.72 9.04 EBITDA Margin -6.18% -2.44% 5.93% 21.77% 12.85% 6.65% 8.70% 3.33% 3.51% Other Income 202.77 205.12 140.73 88.35 74.71 45.41 43.35 67.75 72.42 Interest 31.69 50.74 48.81 9.48 24.65 66.25 59.79 74.01 89.81 Depreciation 15.81 12.27 6.80 4.31 3.38 1.72 2.74 3.09 3.81 PBT 106.80 128.68 145.09 145.97 156.08 27.61 33.18 2.38 -12.14 Tax 24.78 35.23 33.59 36.74 36.02 25.39 23.98 0.09 10.97 Tax Rate 23.20% 27.38% 23.15% 25.17% 23.08% 91.96% 72.27% 3.78% -90.36% PAT 82.02 93.45 111.50 109.23 120.06 2.22 9.20 2.29 -23.12 PAT before Minority Interest 82.02 93.45 111.50 109.23 120.06 2.22 9.20 2.29 -23.12 Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAT Margin 10.46% 16.97% 11.03% 33.30% 14.10% 0.29% 1.53% 0.65% -8.98% PAT Growth 32.83% -16.19% 2.08% -9.02% 5,308.11% -75.87% 301.75% - EPS 6.50 7.40 8.84 8.66 9.51 0.18 0.73 0.18 -1.83

Description TTM Mar 25 Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16
Net Sales 1,623.42 2,004.10 2,222.25 685.66 1,269.37 848.72 1,211.47 2,116.99 1,529.40 673.75 1,017.74 Net Sales Growth -27.23% -9.82% 224.10% -45.98% 49.56% -29.94% -42.77% 38.42% 127.00% -33.80% Cost Of Goods Sold -534.17 571.81 1,059.64 54.68 622.91 497.56 750.03 1,189.31 1,138.11 538.62 800.99 Gross Profit 2,157.59 1,432.29 1,162.61 630.98 646.46 351.16 461.44 927.68 391.29 135.13 216.75 GP Margin 132.90% 71.47% 52.32% 92.03% 50.93% 41.38% 38.09% 43.82% 25.58% 20.06% 21.30% Total Expenditure 1,532.32 1,716.58 2,046.31 587.34 1,089.64 734.78 1,075.25 1,813.77 1,293.64 599.23 886.70 Power & Fuel Cost - 0.00 0.00 0.00 2.05 2.70 6.66 6.89 0.79 0.11 0.14 % Of Sales - 0% 0% 0% 0.16% 0.32% 0.55% 0.33% 0.05% 0.02% 0.01% Employee Cost - 215.37 151.63 45.56 28.37 27.05 41.60 41.62 28.01 22.69 28.27 % Of Sales - 10.75% 6.82% 6.64% 2.23% 3.19% 3.43% 1.97% 1.83% 3.37% 2.78% Manufacturing Exp. - 731.59 689.39 383.11 324.87 74.15 117.25 291.04 1.44 1.20 3.63 % Of Sales - 36.50% 31.02% 55.87% 25.59% 8.74% 9.68% 13.75% 0.09% 0.18% 0.36% General & Admin Exp. - 76.43 50.10 44.84 91.49 114.24 144.51 148.66 36.83 12.26 26.97 % Of Sales - 3.81% 2.25% 6.54% 7.21% 13.46% 11.93% 7.02% 2.41% 1.82% 2.65% Selling & Distn. Exp. - 89.00 69.61 37.66 30.13 23.11 39.69 65.94 62.76 23.23 33.54 % Of Sales - 4.44% 3.13% 5.49% 2.37% 2.72% 3.28% 3.11% 4.10% 3.45% 3.30% Miscellaneous Exp. - 32.38 25.94 21.49 -10.18 -4.04 -24.49 70.31 25.70 1.12 33.54 % Of Sales - 1.62% 1.17% 3.13% -0.80% -0.48% -2.02% 3.32% 1.68% 0.17% -0.67% EBITDA 91.10 287.52 175.94 98.32 179.73 113.94 136.22 303.22 235.76 74.52 131.04 EBITDA Margin 5.61% 14.35% 7.92% 14.34% 14.16% 13.42% 11.24% 14.32% 15.42% 11.06% 12.88% Other Income 122.27 117.34 53.38 44.76 33.60 328.55 57.13 25.66 65.27 39.74 17.94 Interest 58.85 123.22 105.93 35.96 23.34 139.73 128.16 143.93 128.56 54.07 89.81 Depreciation 17.71 13.73 7.86 4.64 3.46 1.51 2.18 2.23 2.31 2.77 3.72 PBT 136.81 267.91 115.53 102.48 186.53 301.24 63.01 182.71 170.16 57.42 55.45 Tax 31.59 68.85 33.43 28.22 48.55 57.70 48.77 45.29 55.38 32.72 8.03 Tax Rate 23.09% 25.70% 28.94% 27.54% 26.03% 19.15% 77.40% 24.79% 31.35% 48.55% 14.48% PAT 105.22 171.96 112.21 81.95 139.62 322.21 21.72 101.37 121.25 34.68 29.20 PAT before Minority Interest 98.21 188.13 111.03 79.50 135.83 243.54 14.24 137.42 121.25 34.68 47.42 Minority Interest -7.01 -16.17 1.18 2.45 3.79 78.67 7.48 -36.05 0.00 0.00 -18.22 PAT Margin 6.48% 8.58% 5.05% 11.95% 11.00% 37.96% 1.79% 4.79% 7.93% 5.15% 2.87% PAT Growth -35.03% 53.25% 36.92% -41.30% -56.67% 1,383.47% -78.57% -16.40% 249.63% 18.77% EPS 8.34 13.63 8.89 6.49 11.06 25.53 1.72 8.03 9.61 2.75 2.31

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone

Description Mar 25 Mar 24 Mar 23 Mar 22 Mar 18 Mar 17 Mar 16 Mar 15
Shareholder's Funds 2,533.54 1,637.35 1,515.15 708.22 449.32 447.65 385.50 383.21 Share Capital 126.03 113.89 113.88 100.03 100.03 100.03 100.03 0.03 Total Reserves 2,370.56 1,506.63 1,395.05 608.19 349.29 347.62 285.46 383.18 Non-Current Liabilities 423.54 705.20 160.01 231.00 -67.00 -76.15 3.34 2.26 Secured Loans 197.51 523.10 0.73 59.15 0.53 0.05 0.00 0.00 Unsecured Loans 0.00 0.00 0.00 0.04 0.00 0.00 0.09 0.09 Long Term Provisions 130.48 95.45 64.12 65.06 0.94 0.86 3.25 2.17 Current Liabilities 1,122.75 1,122.81 1,663.16 1,606.90 1,911.88 1,884.03 1,197.98 1,010.51 Trade Payables 375.67 273.16 281.46 239.99 164.76 133.87 83.97 58.83 Other Current Liabilities 523.37 558.75 858.42 589.44 805.40 875.32 493.15 438.77 Short Term Borrowings 151.01 217.53 450.92 741.28 936.26 872.04 618.93 502.72 Short Term Provisions 72.70 73.37 72.36 36.19 5.46 2.80 1.92 10.20 Total Liabilities 4,079.83 3,465.36 3,338.32 2,546.12 2,294.20 2,255.53 1,586.82 1,395.98 Net Block 57.07 40.12 28.87 23.11 20.81 20.06 32.17 18.01 Gross Block 79.78 54.90 37.26 30.24 24.22 22.16 46.64 29.78 Accumulated Depreciation 22.71 14.78 8.39 7.13 3.41 2.10 14.47 11.77 Non Current Assets 714.83 622.43 751.73 714.87 258.89 246.97 351.12 296.61 Capital Work in Progress 0.00 0.00 0.00 0.00 0.19 0.33 0.00 0.00 Non Current Investment 468.24 416.56 583.66 546.72 214.98 160.45 270.70 232.15 Long Term Loans & Adv. 177.40 152.92 119.06 118.79 8.32 32.61 46.79 46.46 Other Non Current Assets 3.72 4.02 10.92 16.62 3.33 21.85 1.45 0.00 Current Assets 3,365.00 2,842.93 2,586.59 1,831.25 2,035.31 2,008.56 1,235.69 1,099.38 Current Investments 0.00 0.00 0.00 6.44 0.00 0.00 0.00 0.00 Inventories 1,290.50 1,057.13 1,509.59 1,227.34 1,418.57 1,544.04 860.79 808.33 Sundry Debtors 21.77 12.39 40.04 73.97 136.01 134.85 48.81 12.19 Cash & Bank 542.64 198.50 346.31 111.50 50.67 21.67 23.57 6.31 Other Current Assets 1,510.09 170.05 179.35 111.13 430.06 308.00 302.53 272.55 Short Term Loans & Adv. 1,305.33 1,404.86 511.30 300.87 332.91 237.68 227.83 218.00 Net Current Assets 2,242.25 1,720.12 923.43 224.35 123.43 124.53 37.71 88.86 Total Assets 4,079.83 3,465.36 3,338.32 2,546.12 2,294.20 2,255.53 1,586.81 1,395.99

Description Mar 25 Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16
Shareholder's Funds 2,771.99 1,797.76 1,669.41 932.64 800.91 427.30 403.89 352.68 347.51 -380.17 Share Capital 126.03 113.89 113.88 100.03 100.03 100.03 100.03 100.03 100.03 100.03 Total Reserves 2,609.01 1,667.04 1,549.31 832.61 700.88 327.27 303.86 252.65 247.48 -480.20 Non-Current Liabilities 471.84 794.61 257.91 305.35 375.49 317.03 762.61 601.80 -84.45 305.09 Secured Loans 208.29 559.11 53.19 5.20 103.72 202.50 0.36 411.53 0.05 0.00 Unsecured Loans 50.40 50.19 49.52 137.23 88.09 88.09 361.00 0.00 0.00 300.09 Long Term Provisions 4.85 2.51 1.73 2.70 2.48 2.59 3.86 1.59 0.86 4.55 Current Liabilities 3,340.06 3,333.72 2,529.67 2,569.77 2,415.98 3,730.60 3,098.72 3,184.89 2,039.47 3,602.58 Trade Payables 791.62 642.22 352.86 305.12 234.52 276.96 334.51 363.04 144.79 251.10 Other Current Liabilities 1,875.31 2,232.00 1,263.48 1,025.75 1,113.74 1,180.28 1,430.66 1,395.80 945.02 1,775.17 Short Term Borrowings 645.64 439.51 891.98 1,189.70 1,028.29 2,223.14 1,256.32 1,411.59 935.21 1,569.52 Short Term Provisions 27.49 19.99 21.35 49.20 39.43 50.22 77.23 14.46 14.45 6.79 Total Liabilities 6,596.49 5,922.51 4,474.31 3,838.27 3,615.31 4,327.75 4,041.24 3,916.49 2,300.00 3,567.95 Net Block 366.91 346.13 30.17 23.62 19.43 160.84 162.63 161.90 20.41 70.54 Gross Block 426.30 396.21 39.91 31.65 26.48 170.08 169.59 166.42 22.98 102.54 Accumulated Depreciation 59.39 50.08 9.74 8.03 7.05 9.24 6.96 4.52 2.57 32.00 Non Current Assets 950.65 925.37 779.84 697.66 703.11 392.05 300.15 219.12 170.23 175.66 Capital Work in Progress 0.00 0.00 0.00 0.00 0.39 0.02 0.03 0.19 0.33 0.01 Non Current Investment 476.01 452.12 637.76 564.41 590.73 1.04 0.78 0.29 76.64 15.13 Long Term Loans & Adv. 90.81 107.67 82.27 82.27 73.81 125.82 101.49 18.41 39.33 82.31 Other Non Current Assets 8.52 10.64 20.42 17.73 8.71 69.73 1.20 7.01 21.85 7.66 Current Assets 5,645.84 4,997.14 3,694.47 3,140.61 2,912.19 3,935.70 3,741.09 3,697.37 2,129.77 3,392.30 Current Investments 8.00 3.87 4.43 10.69 4.16 4.14 140.47 49.94 1.39 12.77 Inventories 3,860.54 3,710.25 2,570.35 2,254.31 2,192.58 2,765.19 2,886.53 2,751.66 1,709.09 2,891.60 Sundry Debtors 83.45 104.77 61.64 113.58 36.70 63.90 228.72 273.28 143.66 96.55 Cash & Bank 845.83 366.42 412.15 233.80 282.95 392.15 92.73 121.64 27.61 68.21 Other Current Assets 848.02 395.21 180.68 112.18 395.81 710.31 392.63 500.85 248.02 323.16 Short Term Loans & Adv. 552.52 416.62 465.22 416.05 342.04 644.07 331.21 489.14 184.37 307.63 Net Current Assets 2,305.78 1,663.42 1,164.80 570.84 496.21 205.09 642.37 512.48 90.30 -210.28 Total Assets 6,596.49 5,922.51 4,474.31 3,838.27 3,615.30 4,327.75 4,041.24 3,916.49 2,300.00 3,567.96

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone

Description Mar 25 Mar 24 Mar 23 Mar 22 Mar 16 Mar 15
Cash From Operating Activity -177.16 228.34 95.33 14.54 261.62 189.74 PBT 128.68 145.09 145.97 156.08 2.38 -12.14 Adjustment -92.15 -63.03 -11.18 10.01 37.37 42.94 Changes in Working Capital -181.82 181.30 4.78 -133.96 232.27 144.18 Cash after chg. in Working capital -145.29 263.36 139.57 32.13 272.02 174.97 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -31.87 -35.02 -44.24 -17.59 -10.40 14.77 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 0.00 0.00 0.00 Cash From Investing Activity 133.17 -839.78 -90.50 -108.21 -37.41 126.39 Net Fixed Assets -24.88 -17.64 -7.02 16.40 -16.86 Net Investments -51.68 167.10 -30.50 -282.46 -38.55 Others 209.73 -989.24 -52.98 157.85 18.00 Cash from Financing Activity 336.12 429.38 274.84 1.77 -206.95 -321.20 Net Cash Inflow / Outflow 292.13 -182.06 279.67 -91.90 17.26 -5.06 Opening Cash & Equivalents 134.97 317.03 37.36 129.26 6.31 11.37 Closing Cash & Equivalent 427.10 134.97 317.03 37.36 23.57 6.31

Description Mar 25 Mar 24 Mar 23 Mar 22
Cash From Operating Activity -11.39 183.41 306.15 -109.55 PBT 256.98 144.46 107.72 184.38 Adjustment 64.94 51.12 109.68 123.57 Changes in Working Capital -291.75 27.95 138.45 -388.05 Cash after chg. in Working capital 30.17 223.53 355.85 -80.10 Interest Paid 0.00 0.00 0.00 0.00 Tax Paid -41.56 -40.12 -49.70 -29.45 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 0.00 Cash From Investing Activity -64.91 -277.51 26.66 -137.67 Net Fixed Assets -24.88 -17.64 -7.02 Net Investments -51.68 167.10 -30.50 Others 11.65 -426.97 64.18 Cash from Financing Activity 483.90 -38.30 -30.19 153.97 Net Cash Inflow / Outflow 407.60 -132.40 302.62 -93.25 Opening Cash & Equivalents 229.94 362.34 59.72 152.97 Closing Cash & Equivalent 637.54 229.94 362.34 59.72

Financial Ratios

Consolidated /

Standalone

Description Mar 25 Mar 24 Mar 23 Mar 22 Mar 14 Mar 13 Mar 12 Mar 11 Mar 10 Mar 09
Book Value (Rs.) 198.09 142.29 132.50 70.80 1885563.17 1057764.62 1383835.01 1447933.34 1406952.47 168261.98 ROA 2.48% 3.28% 3.71% 5.03% -0.82% -5.83% -1.16% 2.81% 1.47% -5.33% ROE 4.54% 7.13% 9.85% 22.71% -3.64% -26.71% -4.53% 9.34% 4.42% -14.47% ROCE 6.82% 8.92% 8.92% 12.45% -1.19% -8.05% -1.83% 5.81% 13.23% 3.58% Fixed Asset Turnover 8.18 21.93 9.72 31.27 12.12 15.23 21.58 30.63 46.29 11.24 Receivable days 11.32 9.47 63.42 45.01 43.79 63.87 36.84 18.20 21.33 91.45 Inventory Days 778.10 463.58 1522.56 567.18 827.33 792.94 568.29 341.48 234.83 896.05 Payable days 3992.30 186.44 -620.25 193.85 -149.19 -191.14 360.36 -30.69 1715.94 9786.66 Cash Conversion Cycle -3202.88 286.61 2206.23 418.35 1020.31 1047.95 244.77 390.37 -1459.79 -8799.17 Total Debt/Equity 0.14 0.46 0.30 1.14 1.76 2.50 1.86 1.09 1.11 1.14 Interest Cover 3.54 3.97 16.40 7.33 0.00 0.00 0.00 0.00 1.23 0.33

Description Mar 25 Mar 24 Mar 23 Mar 22 Mar 21
Book Value (Rs.) 217.01 156.37 146.05 93.24 80.07 ROA 3.01% 2.14% 1.91% 3.64% 6.13% ROE 8.33% 6.45% 6.13% 15.67% 39.66% ROCE 11.59% 8.98% 5.54% 9.21% 22.89% Fixed Asset Turnover 4.87 10.19 19.16 36.15 6.90 Receivable days 17.14 13.67 46.64 21.61 21.63 Inventory Days 689.42 515.79 1284.16 639.34 1066.07 Payable days 457.63 171.38 2196.07 217.41 311.69 Cash Conversion Cycle 248.93 358.07 -865.27 443.53 776.00 Total Debt/Equity 0.33 0.61 0.62 1.67 1.52 Interest Cover 3.09 2.36 4.00 8.90 2.13

Top Investors:

quant mutual fund - quant small cap fund

sbi life insurance co. ltd

tata mutual fund - tata small cap fund

aditya birla sun life insurance company limited

ananta capital ventures fund 1

hdfc capital affordable real estate fund-3

Annual Reports:

News Update:

Keystone Realtors secures Rs 1,775 crore redevelopment project in Mumbai
16th Feb 2026, 11:10 AM

The company has been appointed as the developer for a large society redevelopment project of Om Nagar Co-operative Housing Society Federation
Read More
Keystone Realtors - Quarterly Results
5th Feb 2026, 00:00 AM

Read More
Keystone Realtors’ pre-sales declines 3% in Q3
9th Jan 2026, 12:58 PM

Its collection has decreased by 3% to Rs 524 crore in Q3FY26 as compared to Rs 542 crore in Q3FY25
Read More

Keystone Realtors Ltd

Construction - Real Estate

BSE: 543669 | NSE: RUSTOMJEE

Stock Summary

Chart

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

Revenue CAGR (%)

EBITDA CAGR (%)

PAT CAGR (%)

P:E (Median)

P:BV (Average)

EV:EBITDA (Average)

Earnings Forecasts:

Quarterly Results

Consolidated Figures in Rs. Crores /

Annual Results

Consolidated Figures in Rs. Crores /

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Cash Flow

Consolidated Figures in Rs. Crores /

Financial Ratios

Consolidated /

Top Investors:

Annual Reports:

News Update:

Keystone Realtors Ltd

Construction - Real Estate

BSE: 543669 | NSE: RUSTOMJEE

Stock Summary

Shareholding Pattern

Chart

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

Revenue CAGR (%)

EBITDA CAGR (%)

PAT CAGR (%)

P:E (Median)

P:BV (Average)

EV:EBITDA (Average)

Earnings Forecasts:

Quarterly Results

Consolidated Figures in Rs. Crores /

Annual Results

Consolidated Figures in Rs. Crores /

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Cash Flow

Consolidated Figures in Rs. Crores /

Financial Ratios

Consolidated /

Top Investors:

Annual Reports:

News Update: