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Keystone Realtors
SectorConsumer Discretionary
| Metric (₹ crore) | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 83.74 | 81.07 | 870.77 | 233.79 | 168.56 | 46.2 | 126.52 | 344.38 | 271.96 | 618.04 | 520.69 | 811.56 | 422.16 | 533.07 | 464.02 | 584.85 | 273.12 | 499.28 | 266.17 | 1,595.97 | 470.29 |
| Expenses | 82.28 | 69.18 | 759.63 | 181.09 | 164.46 | 54.36 | 119.18 | 247.43 | 208.6 | 632.46 | 512.17 | 761.7 | 380.72 | 455.29 | 426.51 | 537.22 | 261.45 | 484.3 | 256.32 | 1,514.48 | 388.09 |
| EBITDA | 1.46 | 11.89 | 111.14 | 52.7 | 4.1 | -8.16 | 7.34 | 96.95 | 63.36 | -14.42 | 8.52 | 49.86 | 41.44 | 77.78 | 37.51 | 47.63 | 11.67 | 14.98 | 9.85 | 81.49 | 82.2 |
| Depreciation | 0.83 | 0.88 | 0.83 | 0.92 | 0.82 | 0.87 | 1.12 | 1.83 | 1.43 | 1.63 | 1.65 | 2.6 | 2.4 | 2.53 | 2.66 | 5.65 | 4.18 | 3.99 | 3.89 | 5.8 | 5.36 |
| EBIT | 0.63 | 11.01 | 110.31 | 51.78 | 3.28 | -9.03 | 6.22 | 95.12 | 61.93 | -16.05 | 6.87 | 47.26 | 39.04 | 75.25 | 34.85 | 41.98 | 7.49 | 10.99 | 5.96 | 75.69 | 76.84 |
| Interest | 8.35 | 6.22 | 2.59 | 5.79 | 3.27 | 4.83 | 5.78 | 22.08 | 6.51 | 6.74 | 7.12 | 19.71 | 16.78 | 10.03 | 11.96 | 12.71 | 7.16 | 15.72 | 23.26 | 32.94 | 30.57 |
| Profit Before Tax | -7.72 | 4.79 | 107.72 | 45.99 | 0.01 | -13.86 | 0.44 | 73.04 | 55.42 | -22.79 | -0.25 | 27.55 | 22.26 | 65.22 | 22.89 | 29.27 | 0.33 | -4.73 | -17.3 | 42.75 | 46.27 |
| Net Profit | -0.97 | 8.37 | 88.42 | 40.01 | 4.22 | -4.58 | 5.82 | 74.04 | 46.51 | 4.17 | 29.88 | 30.47 | 25.65 | 65.55 | 29.98 | 66.95 | 16.33 | 9.89 | 5.08 | 63.65 | 52.37 |
| EPS | 0.03 | 0.75 | 8.97 | 4.2 | 0.49 | -0.45 | 0.49 | 6.73 | 4.12 | 0.39 | 2.65 | 2.69 | 2.16 | 5.36 | 1.2 | 5.14 | 1.15 | 0.68 | 0.27 | 4.15 | 4.21 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 351.11 | 642.46 | -109.55 | 306.15 | 183.41 | -11.39 | -509.05 |
| Investing Cash Flow | -199.78 | -235.14 | -137.67 | 26.66 | -277.51 | -64.91 | -78.77 |
| Financing Cash Flow | 171.2 | -609.27 | 153.97 | -30.19 | -38.3 | 483.9 | 418.49 |
| Net Cash Flow | 322.53 | -201.95 | -93.25 | 302.62 | -132.4 | 407.6 | -169.33 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 280.12 | 823.84 | 963.14 | 1,686.73 | 1,794.18 | 2,784.59 | 2,894.44 |
| Total Liabilities | 4,135.19 | 2,830.26 | 2,913.69 | 2,828.44 | 4,177.47 | 3,864.85 | 3,828.13 |
| Total Assets | 4,415.31 | 3,654.1 | 3,876.84 | 4,515.17 | 5,971.65 | 6,649.44 | 6,722.57 |