RUSTOMJEEResidential, Commercial Projects
Keystone Realtors Ltd — Profit & Loss Statement
₹374.15
-2.96%
Keystone Realtors Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 1.92 Cr | 3.75 Cr | — |
| Tax Rate For Calcs | 0.27 | 0.23 | 0.26 | 0.26 | — |
| Normalized EBITDA | 322.19 Cr | 192.40 Cr | 141.10 Cr | 196.67 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 171.96 Cr | 112.21 Cr | 81.95 Cr | 139.62 Cr | — |
| Reconciled Depreciation | 13.73 Cr | 7.86 Cr | 4.76 Cr | 3.58 Cr | — |
| Reconciled Cost Of Revenue | 1.45K Cr | 1.86K Cr | 437.71 Cr | 988.73 Cr | — |
| EBITDA | 322.19 Cr | 192.40 Cr | 148.44 Cr | 210.92 Cr | — |
| EBIT | 308.46 Cr | 184.54 Cr | 143.68 Cr | 207.34 Cr | — |
| Net Interest Income | -51.48 Cr | -40.08 Cr | -13.08 Cr | -9.16 Cr | — |
| Interest Expense | 51.48 Cr | 40.08 Cr | 35.96 Cr | 22.96 Cr | — |
| Normalized Income | 171.96 Cr | 112.21 Cr | 76.53 Cr | 129.12 Cr | — |
| Net Income From Continuing And Discontinued Operation | 171.96 Cr | 112.21 Cr | 81.95 Cr | 139.62 Cr | — |
| Total Expenses | 1.80K Cr | 2.12K Cr | 543.50 Cr | 1.08K Cr | — |
| Diluted Average Shares | 12.54 Cr | 11.43 Cr | 10.69 Cr | 11.39 Cr | — |
| Basic Average Shares | 12.42 Cr | 11.39 Cr | 10.69 Cr | 10.14 Cr | — |
| Diluted EPS | 13.71 | 9.82 | 7.67 | 12.26 | — |
| Basic EPS | 13.85 | 9.85 | 7.67 | 13.77 | — |
| Diluted NI Availto Com Stockholders | 171.96 Cr | 112.21 Cr | 81.95 Cr | 139.62 Cr | — |
| Net Income Common Stockholders | 171.96 Cr | 112.21 Cr | 81.95 Cr | 139.62 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 171.96 Cr | 112.21 Cr | 81.95 Cr | 139.62 Cr | — |
| Minority Interests | -16.17 Cr | 1.18 Cr | 2.45 Cr | 3.79 Cr | — |
| Net Income Including Noncontrolling Interests | 188.13 Cr | 111.03 Cr | 79.50 Cr | 135.83 Cr | — |
| Net Income Continuous Operations | 188.13 Cr | 111.03 Cr | 79.50 Cr | 135.83 Cr | — |
| Tax Provision | 68.85 Cr | 33.43 Cr | 28.22 Cr | 48.55 Cr | — |
| Pretax Income | 256.98 Cr | 144.46 Cr | 107.72 Cr | 184.38 Cr | — |
| Other Non Operating Income Expenses | 117.34 Cr | 53.38 Cr | 5.60 Cr | 4.92 Cr | — |
| Net Non Operating Interest Income Expense | -51.48 Cr | -40.08 Cr | -13.08 Cr | -9.16 Cr | — |
| Interest Expense Non Operating | 51.48 Cr | 40.08 Cr | 35.96 Cr | 22.96 Cr | — |
| Operating Income | 202.05 Cr | 102.23 Cr | 102.62 Cr | 176.52 Cr | — |
| Operating Expense | 355.69 Cr | 257.02 Cr | 105.79 Cr | 86.98 Cr | — |
| Other Operating Expenses | 212.07 Cr | 151.92 Cr | 71.23 Cr | 60.28 Cr | — |
| Depreciation And Amortization In Income Statement | 13.24 Cr | 7.31 Cr | 4.64 Cr | 3.46 Cr | — |
| Depreciation Income Statement | 13.24 Cr | 7.31 Cr | 4.53 Cr | 3.32 Cr | — |
| Gross Profit | 557.74 Cr | 359.25 Cr | 208.41 Cr | 263.50 Cr | — |
| Cost Of Revenue | 1.45K Cr | 1.86K Cr | 437.71 Cr | 988.73 Cr | — |
| Total Revenue | 2.00K Cr | 2.22K Cr | 646.12 Cr | 1.25K Cr | — |
| Operating Revenue | 2.00K Cr | 2.22K Cr | 646.12 Cr | 1.25K Cr | — |
| Total Unusual Items | — | 6.44 Cr | 7.34 Cr | 14.25 Cr | 259.33 Cr |
| Total Unusual Items Excluding Goodwill | — | 6.44 Cr | 7.34 Cr | 14.25 Cr | 259.33 Cr |
| Interest Income | — | 35.75 Cr | 22.88 Cr | 14.18 Cr | 11.12 Cr |
| Rent Expense Supplemental | — | 2.93 Cr | 0.77 Cr | 0.47 Cr | — |
| Special Income Charges | — | 1.72 Cr | 7.34 Cr | 14.25 Cr | 259.33 Cr |
| Write Off | — | -1.72 Cr | -7.34 Cr | -14.20 Cr | 21.70 Cr |
| Interest Income Non Operating | — | 35.75 Cr | 22.88 Cr | 14.18 Cr | 11.12 Cr |
| Amortization | — | 0.03 Cr | 0.11 Cr | 0.14 Cr | — |
| Selling General And Administration | — | 64.15 Cr | 39.58 Cr | 27.23 Cr | — |
| Selling And Marketing Expense | — | 44.03 Cr | 27.39 Cr | 16.12 Cr | — |
| General And Administrative Expense | — | 20.12 Cr | 12.19 Cr | 11.11 Cr | — |
| Rent And Landing Fees | — | 2.93 Cr | 0.77 Cr | 0.47 Cr | — |
| Total Other Finance Cost | — | — | 0.05 Cr | 0.38 Cr | — |
| Other Special Charges | — | — | — | -0.05 Cr | -281.04 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.