Keystone Realtors Ltd

Keystone Realtor Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Keystone Realtors Ltd

₹ 397 -0.77%
27 May - close price
rustomjee.com BSE: 543669 NSE: RUSTOMJEE
About

Incorporated in 1995, Keystone Realtors Limited is one of the prominent real estate developers. The company is engaged primarily in the business of real estate construction, development, and other related activities in India[1]

Key Points

Business Overview
The company is a prominent MMR-based real estate developer and a leader in the redevelopment space. [1] It develops integrated townships, gated communities, standalone landmarks, retail spaces, commercial projects, and social infrastructure such as schools, clubhouses, and parks within townships under its brand Rustomjee. [2]

Website BSE NSE
  • Market Cap ₹ 5,014 Cr.
  • Current Price ₹ 397
  • High / Low ₹ 697 / 359
  • Stock P/E 123
  • Book Value ₹ 205
  • Dividend Yield 0.38 %
  • ROCE 2.76 %
  • ROE 1.59 %
  • Face Value ₹ 10.0
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Pros

  • Company is expected to give good quarter

Cons

  • Company has a low return on equity of 3.65% over last 3 years.
  • Earnings include an other income of Rs.179 Cr.
  • Dividend payout has been low at 6.74% of profits over last 3 years
  • Debtor days have increased from 18.1 to 35.4 days.

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

Peer comparison

Consumer Discretionary Realty Realty Residential, Commercial Projects

Part of BSE Consumer Discretionary BSE 1000

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
308 255 581 60 114 128 63 35 325 68 335 56 210
219 184 597 71 113 123 85 66 297 101 352 81 213
Operating Profit 89 70 -15 -11 1 5 -22 -31 27 -33 -18 -25 -3
OPM % 29% 28% -3% -18% 0% 4% -34% -90% 8% -48% -5% -45% -2%
14 31 24 35 49 43 54 46 62 54 58 30 38
Interest 1 0 1 12 18 14 12 10 8 5 7 12 12
Depreciation 2 1 1 2 2 2 2 3 5 4 3 3 4
Profit before tax 100 100 6 10 29 32 18 2 76 12 30 -11 19
Tax % 28% 24% 24% 27% 20% 26% 26% 33% 28% -14% 26% -23% 27%
72 76 5 7 23 23 14 2 55 14 22 -9 14
EPS in Rs 6.31 6.71 0.40 0.64 2.04 1.86 1.07 0.12 4.36 1.08 1.75 -0.69 1.08
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Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2012 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
273 1,414 267 530 851 328 1,010 551 668
290 1,275 269 459 742 251 966 571 748
Operating Profit -17 139 -2 72 109 77 45 -21 -79
OPM % -6% 10% -1% 13% 13% 23% 4% -4% -12%
0 62 104 59 75 83 139 205 179
Interest 0 69 47 57 25 9 32 43 36
Depreciation 0 2 1 1 3 4 7 12 15
Profit before tax -17 130 53 72 156 146 145 129 49
Tax % 0% 22% 29% 45% 23% 25% 23% 27% 17%
-17 102 38 40 120 109 112 93 41
EPS in Rs -63,962.96 10.19 3.75 3.99 12.00 9.59 9.79 7.42 3.23
Dividend Payout % 0% 0% 0% 0% 0% 0% 0% 20% 0%
Compounded Sales Growth
10 Years: %
5 Years: 5%
3 Years: 27%
TTM: 21%
Compounded Profit Growth
10 Years: %
5 Years: 0%
3 Years: -28%
TTM: -51%
Stock Price CAGR
10 Years: %
5 Years: %
3 Years: -8%
1 Year: -24%
Return on Equity
10 Years: %
5 Years: 6%
3 Years: 4%
Last Year: 2%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2012 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 0.03 100 100 100 100 114 114 126 126
Reserves 373 410 449 488 608 1,401 1,523 2,408 2,461
694 762 754 732 813 458 758 374 656
495 1,229 1,237 1,248 972 1,248 920 989 784
Total Liabilities 1,562 2,502 2,539 2,568 2,493 3,221 3,315 3,896 4,027
7 31 30 29 33 38 49 65 55
CWIP 5 0 0 0 0 0 0 0 0
Investments 750 245 236 484 553 584 417 468 523
799 2,226 2,273 2,055 1,908 2,599 2,850 3,363 3,449
Total Assets 1,562 2,502 2,539 2,568 2,493 3,221 3,315 3,896 4,027

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2012 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
333 80 351 15 95 228 -177 -347
-68 54 -126 -108 -90 -840 133 -41
-282 -108 -129 2 275 429 336 222
Net Cash Flow -17 26 97 -92 280 -182 292 -166
Free Cash Flow 333 79 350 14 90 224 -193 -351
CFO/OP 251% -4,023% 505% 29% 181% 587% 700% 416%

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2012 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Debtor Days 69 41 43 14 32 45 4 14 35
Inventory Days 851 1,378 1,822 752 900
Days Payable 107 179 356 194 249
Cash Conversion Cycle 69 785 43 1,214 1,498 45 562 14 687
Working Capital Days 263 28 570 -15 46 642 550 1,127 1,026
ROCE % 8% 10% 13% 9% 8% 6% 3%

Insights

In beta
Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Area Sold (Saleable)
Million Sq. Ft.

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Collections
INR Million
Pre-Sales Value
INR Million
Total Construction Area Developed (Cumulative)
Million Sq. Ft.
Forthcoming Projects - Estimated GDV
INR Billion

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Shareholding Pattern

Numbers in percentages

Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
86.71% 86.71% 86.70% 86.70% 78.35% 78.35% 78.35% 78.34% 78.34% 78.25% 74.59% 74.59%
1.49% 1.53% 2.44% 2.33% 3.24% 3.40% 3.28% 3.10% 2.81% 3.07% 3.07% 2.54%
7.86% 7.97% 8.19% 8.72% 16.39% 16.12% 16.15% 16.19% 16.30% 15.76% 16.61% 17.13%
3.95% 3.80% 2.68% 2.26% 2.02% 2.11% 2.22% 2.37% 2.53% 2.92% 5.74% 5.75%
No. of Shareholders 21,21518,56016,73915,80015,79218,35718,94319,14419,66919,44719,54418,917

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

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