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Keystone Realtors LtdResidential- Commercial ProjectsINE263M01029Consolidated₹359.90+2.05 (+0.57%)

Valuation

Market Cap₹4.54K Cr

TTM PE17.32x

Forward PE13.16x

PEG0.14

Book Value₹226.81

P/B1.58x

TTM EPS₹20.76

Fwd EPS₹27.32

TTM Revenue₹3.30K Cr

TTM PAT₹274.22 Cr

TTM EBITDA₹315.20 Cr

TTM EBIT₹288.94 Cr

Last Qtr PAT₹153.12 Cr

Last Qtr EBITDA₹140.03 Cr

Last Qtr EBIT₹128.82 Cr

Profitability

ROE9.58%

ROCE9.12%

TTM NPM8.31%

TTM EBITDA %9.55%

Curr OPM15.22%

Last OPM10.62%

Curr NPM—

Last NPM—

Curr EPS₹12.13

Last EPS₹4.21

Balance sheet

Equity₹126.24 Cr

Reserve₹2.74K Cr

Total Debt₹1,484.00 Cr

D/E0.52x

Interest %40.74%

Curr Interest₹62.38 Cr

Price / range

Close₹359.50

vs 52W High—

vs 52W Low—

MA50—

MA200—

Returns

1D+0.32%

1W+6.73%

1M-0.48%

3M-12.68%

6M-9.17%

1Y-35.97%

2Y-50.44%

3Y-33.87%

5Y—

Diwali-32.46%

Sector peers — Residential- Commercial Projects

Company	Close	Mkt Cap	TTM P/E	ROE
DLF	720.00	₹1.78L Cr	39.05	10.02%
RUNWALENTR	212.18	₹1.40L Cr	198.30	—
LODHA	1122.00	₹1.12L Cr	25.76	17.21%
PHOENIXLTD	2079.50	₹74.36K Cr	57.13	18.39%
PRESTIGE	1580.00	₹68.06K Cr	59.74	7.78%
OBEROIRLTY	1710.90	₹62.21K Cr	23.64	13.78%
GODREJPROP	1739.00	₹52.38K Cr	38.82	6.89%
ANANTRAJ	460.40	₹16.57K Cr	27.34	9.88%

Financial Results

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

Metric	Sep-26	Jun-26	Mar-26	Dec-25	Sep-25	FY25-26
Revenue	192.07-42.6%	88.87	209.67	55.71	334.64	668.45
Other Income	82.82	37.03	38.23	29.56	57.62	178.98
Total Income	274.89-29.9%	125.90	247.90	85.27	392.26	847.43
Interest	24.24	12.12	12.30	12.21	6.59	35.82
Expenditure	-278.53+23.1%	-116.45	-229.30	-96.54	-362.42	-798.31
PBDT	0	0	0	0	0	0
EBITDA	-53.33-199.1%	-11.15	-3.31	-25.21	-17.83	-79.27
Depreciation	-8.89	-4.31	-4.02	-3.41	-3.36	-14.77
EBIT	-62.22-193.6%	-15.46	-7.33	-28.62	-21.19	-94.04
PBT	-3.64-112.2%	9.45	18.60	-11.27	29.84	49.12
Tax	0.42	-2.85	-4.95	2.60	-7.70	-8.40
Equity	126.32	126.24	126.24	0	0	126.24
OPM	-1.32	7.51	7.50	-20.23	8.92	5.80
Net Profit	-3.22-114.5%	6.60	13.65	-8.67	22.14	40.72
NPM	-1.17	5.24	5.51	-15.56	6.62	4.81
EPS	-0.26-114.8%	0.52	1.08	-0.69	1.76	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	Sep-26	Jun-26	Mar-26	Dec-25	Sep-25	FY25-26
Revenue	966.98+93.7%	470.29	1,595.97	266.17	499.28	2,634.54
Other Income	39.37	22.97	17.39	27.78	21.62	82.31
Total Income	1,006.35+93.2%	493.26	1,613.36	293.95	520.90	2,716.85
Interest	62.38	30.57	32.94	23.26	15.72	79.08
Expenditure	-900.54-78.8%	-424.02	-1,553.22	-281.84	-503.58	-2,609.37
PBDT	0	0	0	0	0	0
EBITDA	140.03+808.7%	82.20	81.49	11.48	15.41	122.11
Depreciation	-11.21	-5.36	-5.80	-3.89	-3.99	-17.86
EBIT	128.82+1028.0%	76.84	75.69	7.59	11.42	104.25
PBT	105.81+510.9%	69.24	60.14	12.11	17.32	107.48
Tax	-27.01	-17.95	-3.63	-5.40	-7	-15.55
Equity	126.32	126.24	126.24	126.23	0	126.24
OPM	10.51	14.04	3.73	4.12	3.33	3.96
Net Profit	153.12+1448.2%	52.37	63.65	5.08	9.89	94.95
NPM	15.22	10.62	3.95	1.73	1.90	3.49
EPS	12.13+1683.8%	4.21	4.15	0.27	0.68	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