Keystone Realtors Limited
Keystone Realtors Limited engages in the real estate construction, development, and other related activities in India. It develops residential buildings, integrated townships, gated communities, standalone landmarks, retail spaces, commercial projects, and social infrastructure, such as schools, clubhouses, and parks within townships. The company was incorporated in 1995 and is based in Mumbai, India.
Valuation
Profitability
Returns
Solvency
AI Summary
Indian StockStrengths1
- Strong 5-year revenue CAGR of 30.5%
Concerns1
- Low interest coverage ratio of 1.4x
Rule-based from financial data. Not advice.
Monthly Returns
Year-to-Date ROI
Historical Volatility
Historical Performance
Revenue, profitability, and cash flow trends (βΉ Crores)
Revenue (10Y)
Operating Income (10Y)
Net Profit (10Y)
Operating Margin % (10Y)
Dividend Payout % (10Y)
Free Cash Flow (10Y)
Growth Summary
Latest fiscal year: Mar 2025
Historical Growth
Year-by-year revenue, profitability, and cash flow (βΉ Crores, last 8 years)
| Year | Revenue | Op. Income | Net Profit | CFO | FCF | ROE | Rev Growth 1Y | NP Growth 1Y |
|---|---|---|---|---|---|---|---|---|
| Mar 2025 | βΉ551.00 Cr | β | βΉ93.00 Cr | β | β | 3.7% | -45.4% | -17.0% |
| Mar 2024 | βΉ1.01 K Cr | β | βΉ112.00 Cr | β | β | 6.8% | 207.9% | 2.8% |
| Mar 2023 | βΉ328.00 Cr | β | βΉ109.00 Cr | β | β | 7.2% | -61.5% | -9.2% |
| Mar 2022 | βΉ851.00 Cr | β | βΉ120.00 Cr | β | β | 16.9% | 60.6% | 200.0% |
| Mar 2021 | βΉ530.00 Cr | β | βΉ40.00 Cr | β | β | 6.8% | 98.5% | 5.3% |
| Mar 2020 | βΉ267.00 Cr | β | βΉ38.00 Cr | β | β | 6.9% | -81.1% | -62.7% |
| Mar 2019 | βΉ1.41 K Cr | β | βΉ102.00 Cr | β | β | 20.0% | 417.9% | -700.0% |
| Mar 2012 | βΉ273.00 Cr | β | βΉ-17.00 | β | β | -4.6% | β | β |
Financial Statements
Income statement, balance sheet, and cash flow (βΉ Crores, as reported)
Consolidated Figures in USD Millions.
| Unnamed: 0 | TTM |
|---|---|
| Revenue / Net Sales | 763 |
| Total Expenses | 817 |
| EBIT / Operating Profit | -54 |
| OPM % | -7% |
| Other Income | 219 |
| Finance Costs | 29 |
| Depreciation & Amortisation | 15 |
| Profit Before Tax | 120 |
| Tax % | - |
| Net Profit / PAT | 92 |
| EPS (βΉ) | 7.31 |
| Dividend Payout % | - |
Peer Comparison
Construction & Real Estate sector peers, ranked by market cap
| Company | Market Cap | Revenue | P/E | P/B | EV/EBITDA | Rev G 1Y |
|---|---|---|---|---|---|---|
| Keystone Realtors Limitedthis co. | βΉ6.27 K Cr | βΉ551.00 Cr | 68.00 | 2.43 | 35.11 | -45.4% |
| DLF LIMITED | βΉ1.62 L Cr | βΉ4.48 K Cr | 71.80 | 5.57 | 85.69 | 38.2% |
| Lodha Developers Limited | βΉ1.07 L Cr | βΉ13.31 K Cr | 47.00 | 5.32 | 45.12 | 40.7% |
| The Phoenix Mills Ltd. | βΉ67.72 K Cr | βΉ486.00 Cr | 238.00 | 12.55 | 162.71 | 4.3% |
| Prestige Estates Projects Limited | βΉ65.45 K Cr | βΉ2.87 K Cr | 639.00 | 5.54 | 62.98 | 8.4% |
| OBEROI REALTY LIMITED | βΉ60.20 K Cr | βΉ4.37 K Cr | 34.00 | 3.96 | 28.02 | 32.4% |
| Godrej Properties Limited | βΉ56.59 K Cr | βΉ1.95 K Cr | 148.00 | 3.23 | 55.48 | 46.5% |
| Industry Average | β | βΉ1.57 K Cr | 107.92 | 4.84 | 64.14 | 54.8% |