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Keystone Realtors LtdResidential- Commercial ProjectsINE263M01029Consolidated₹350.85+11.30 (+3.33%)Jun-26

Valuation

Market Cap₹4.47K Cr

TTM PE38.00x

Forward PE30.74x

PEG0.78

Book Value₹226.82

P/B1.56x

TTM EPS₹9.31

Fwd EPS₹11.51

TTM Revenue₹2.83K Cr

TTM PAT₹130.99 Cr

TTM EBITDA₹190.58 Cr

TTM EBIT₹171.54 Cr

Last Qtr PAT₹52.37 Cr

Last Qtr EBITDA₹82.20 Cr

Last Qtr EBIT₹76.84 Cr

Profitability

ROE4.57%

ROCE6.01%

TTM NPM4.63%

TTM EBITDA %6.73%

Curr OPM10.62%

Last OPM3.95%

Curr NPM—

Last NPM—

Curr EPS₹4.21

Last EPS₹4.15

Balance sheet

Equity₹126.24 Cr

Reserve₹2.74K Cr

Total Debt₹1,484.00 Cr

D/E0.52x

Interest %58.37%

Curr Interest₹30.57 Cr

Price / range

Close₹353.75

vs 52W High—

vs 52W Low—

MA50—

MA200—

Returns

1D+3.75%

1W+1.56%

1M-5.65%

3M-11.42%

6M-9.15%

1Y-41.18%

2Y-49.65%

3Y-39.27%

5Y—

Diwali-33.54%

Sector peers — Residential- Commercial Projects

Company	Close	Mkt Cap	TTM P/E	ROE
DLF	644.35	₹1.59L Cr	35.88	9.78%
LODHA	1144.70	₹1.14L Cr	27.71	17.73%
PHOENIXLTD	1877.90	₹67.16K Cr	52.47	14.84%
OBEROIRLTY	1785.00	₹64.90K Cr	21.28	17.02%
PRESTIGE	1435.10	₹61.81K Cr	54.26	7.78%
GODREJPROP	1691.10	₹50.94K Cr	31.83	8.31%
ANANTRAJ	606.15	₹21.81K Cr	36.74	10.02%
BRIGADE	621.70	₹20.28K Cr	29.17	11.49%

Financial Results

Quarterly and yearly P&L · YoY % on Revenue, Total Income, Expenditure, EBITDA, EBIT, PBT, Net Profit and EPS

Metric	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	88.87+29.9%	209.67	55.71	334.64	68.43	668.45
Other Income	37.03	38.23	29.56	57.62	53.57	178.98
Total Income	125.90+3.2%	247.90	85.27	392.26	122	847.43
Interest	12.12	12.30	12.21	6.59	4.72	35.82
Expenditure	-116.45-5.8%	-229.30	-96.54	-362.42	-110.05	-798.31
PBDT	0	0	0	0	0	0
EBITDA	-11.15+66.1%	-3.31	-25.21	-17.83	-32.92	-79.27
Depreciation	-4.31	-4.02	-3.41	-3.36	-3.98	-14.77
EBIT	-15.46+58.1%	-7.33	-28.62	-21.19	-36.90	-94.04
PBT	9.45-20.9%	18.60	-11.27	29.84	11.95	49.12
Tax	-2.85	-4.95	2.60	-7.70	1.65	-8.40
Equity	126.24	126.24	0	0	126.03	126.24
OPM	7.51	7.50	-20.23	8.92	9.80	5.80
Net Profit	6.60-51.5%	13.65	-8.67	22.14	13.60	40.72
NPM	5.24	5.51	-15.56	6.62	11.15	4.81
EPS	0.52-51.9%	1.08	-0.69	1.76	1.08	3.23

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 23-24	FY 22-23
Revenue	668.45+21.4%	550.63-45.5%	1,010.45+208.0%	328.06
Other Income	178.98	205.12	138.68	82.83
Total Income	847.43+12.1%	755.75-34.2%	1,149.13+179.7%	410.89
Expenditure	-798.31-27.3%	-627.07+37.5%	-1,003.91-278.9%	-264.92
Interest	-35.82	-43.42	-31.64	-9.48
PBDT	0	0	0	0
EBITDA	-79.27-282.0%	-20.75-146.1%	44.98-41.5%	76.93
Depreciation	-14.77	-12.27	-6.80	-4.31
EBIT	-94.04-184.8%	-33.02-186.5%	38.18-47.4%	72.62
PBT	49.12-61.8%	128.68-11.4%	145.22-0.5%	145.97
Tax	-8.40	-35.23	-33.59	-36.74
Equity	126.24	126.03	0	0
OPM (%)	5.80	17.03	13.00	36.00
Net Profit	40.72-56.4%	93.45-16.3%	111.63+2.2%	109.23
NPM (%)	4.81	12.37	10.00	27.00
EPS (Rs)	3.23-57.1%	7.53-23.2%	9.80-4.1%	10.22
CEPS	3.20	7.45	9.77	10.22

Metric	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	470.29+72.2%	1,595.97	266.17	499.28	273.12	2,634.54
Other Income	22.97	17.39	27.78	21.62	15.52	82.31
Total Income	493.26+70.9%	1,613.36	293.95	520.90	288.64	2,716.85
Interest	30.57	32.94	23.26	15.72	7.16	79.08
Expenditure	-424.02-56.6%	-1,553.22	-281.84	-503.58	-270.73	-2,609.37
PBDT	0	0	0	0	0	0
EBITDA	82.20+498.7%	81.49	11.48	15.41	13.73	122.11
Depreciation	-5.36	-5.80	-3.89	-3.99	-4.18	-17.86
EBIT	76.84+704.6%	75.69	7.59	11.42	9.55	104.25
PBT	69.24+286.6%	60.14	12.11	17.32	17.91	107.48
Tax	-17.95	-3.63	-5.40	-7	0.48	-15.55
Equity	126.24	126.24	126.23	0	126.03	126.24
OPM	14.04	3.73	4.12	3.33	6.20	3.96
Net Profit	52.37+220.7%	63.65	5.08	9.89	16.33	94.95
NPM	10.62	3.95	1.73	1.90	5.66	3.49
EPS	4.21+266.1%	4.15	0.27	0.68	1.15	6.25

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 23-24	FY 22-23
Revenue	2,634.54+31.5%	2,004.10-9.8%	2,222.25+224.1%	685.66
Other Income	82.31	117.34	53.38	39.24
Total Income	2,716.85+28.1%	2,121.44-6.8%	2,275.63+213.9%	724.90
Expenditure	-2,609.37-40.8%	-1,853.53+14.2%	-2,160.10-247.0%	-622.42
Interest	-79.08	-51.48	-40.08	-35.96
PBDT	0	0	0	0
EBITDA	122.11-43.3%	215.29+96.5%	109.54+5.5%	103.84
Depreciation	-17.86	-13.24	-7.31	-4.64
EBIT	104.25-48.4%	202.05+97.6%	102.23+3.1%	99.20
PBT	107.48-59.9%	267.91+131.9%	115.53+12.7%	102.48
Tax	-15.55	-68.85	-33.43	-28.22
Equity	126.24	126.03	0	0
OPM (%)	3.96	12.63	5.08	14.14
Net Profit	94.95-49.5%	188.13+69.4%	111.03+39.7%	79.50
NPM (%)	3.49	8.87	4.88	10.97
EPS (Rs)	6.25-54.9%	13.85+40.6%	9.85+28.4%	7.67
CEPS	6.21	13.71	9.82	7.67

Corporate Actions

Dividends, bonus issues, and stock splits

Dividend

Year	Type	Amount	Ex-Date
2025	Final Dividend	1.5	23 May 2025

Bonus

No bonus history.

Split

No split history.

Financial Results

Standalone

Yearly results

Yearly

Consolidated

Yearly results

Yearly

Corporate Actions

Dividend

Bonus

Split