Keystone Realtor Q1 FY27 Share Price & Earnings Call Analysis

Management guidance · Q1 FY27 call

Keystone Realtor ranks #19 of 40 in Realty on what management guided

Revenue: Rank 3Margin: Rank 1

Leading Realty companies on guidance

  1. 1.Sri LotusRevenue: Rank 1
  2. 2.Revenue: Rank 2
  3. 3.Revenue: Rank 2
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Rank buckets describe management commentary on revenue and margin. Not investment advice, and not a forecast of returns.

Financials of Keystone Realtor

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Financials of Keystone Realtor

Quarterly Results

Quarter-by-quarter operating performance

Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
Sales +3442726185218124225334645852734992661,596
Expenses +2472096325127623814554275372614842561,514
Operating Profit9763-149504178384812151081
OPM %28%23%-2%2%6%10%15%8%8%4%3%4%5%
Other Income +22112534151523225716222825
Interest2277720171012137162333
Depreciation2122323364446
Profit before tax9567234423788458716171067
Tax %22%30%-108%11%28%31%26%33%23%-3%41%52%5%
Net Profit +744743030266630671610564
EPS in Rs6.734.120.382.652.692.055.261.205.141.150.680.274.15

Financials of Keystone Realtor

Profit & Loss

Annual income statement trend

Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Sales +1,2118491,2696862,2222,0042,635
Expenses +1,0757461,0925822,1131,8002,512
Operating Profit136102178104110204122
OPM %11%12%14%15%5%10%5%
Other Income +5732934448211785
Interest1281402336405179
Depreciation223571318
Profit before tax63290184108144257110
Tax %77%20%26%26%23%27%14%
Net Profit +142321368011118895
EPS in Rs2.2031.0413.967.209.8513.646.25
Dividend Payout %0%0%0%0%0%11%0%

Financials of Keystone Realtor

Balance Sheet

Capital structure and asset base

Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Equity Capital100100100114114126126
Reserves3277018331,5561,6842,6462,737
Borrowings +2,5141,2201,5631,0301,1019301,484
Other Liabilities +1,4741,6331,3821,8163,0332,8942,375
Total Liabilities4,4153,6543,8774,5155,9326,5966,723
Fixed Assets +195293339355375366
CWIP0000000
Investments5595575642456484546
Other Assets +4,2153,0293,2683,8345,1215,7375,811
Total Assets4,4153,6543,8774,5155,9326,5966,723

Financials of Keystone Realtor

Cash Flows

Operating, investing and financing cash movement

Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Cash from Operating Activity +351642-110306183-11-509
Cash from Investing Activity +-200-235-13827-278-65-79
Cash from Financing Activity +171-609154-30-38484418
Net Cash Flow323-202-93303-132408-169
Free Cash Flow349642-110299179-31-517
CFO/OP290%646%-45%343%204%15%-384%

Financials of Keystone Realtor

Ratios

Working capital efficiency and return ratios

Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Debtor Days19163333171547
Inventory Days3,7915,1931,482642
Days Payable380555256183
Cash Conversion Cycle3,4314,65333331,24215506
Working Capital Days-589094398212264218
ROCE %18%9%5%7%9%5%

Continue your research

What Keystone Realtor's management said in earlier quarters

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