Keystone Realtors Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Strong revenue growth observed in the latest quarter, signaling increased demand for products.
Improved profit margins compared to previous quarters indicate better cost management.
Consistent year-on-year growth in EBITDA showcases operational efficiency.

NEGATIVES

Declining net profit in the latest quarter compared to previous quarters raises concerns about profitability.
Rising raw material costs have negatively impacted margins, affecting overall financial health.
Cash flow issues may arise due to increased working capital requirements, limiting investment opportunities.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	618.04	520.69	811.56	422.16	533.07	464.02	584.85	273.12
Expenses	640.83	520.94	781.79	398.16	465.09	437.55	552.73	270.73
Operating Profit	-22.79	-0.25	29.77	24	67.98	26.47	32.12	2.39
Other Income	15.29	12.64	14.59	15.04	23.15	21.80	57.35	15.52
Interest	6.74	7.12	19.71	16.78	10.03	11.96	12.71	7.16
Depreciation	1.63	1.65	2.60	2.40	2.53	2.66	5.65	4.18
Profit Before Tax	2	33.63	42.14	37.30	88.37	44.69	86.62	15.85
Tax	-2.17	3.75	11.67	11.65	22.82	14.71	19.67	-0.48
Net Profit	4.17	29.88	30.47	25.65	65.55	29.98	66.95	16.33
Eps in Rs	0.39	2.65	2.69	2.16	5.36	1.20	5.14	1.15