Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Net Sales
2,222.25
685.66
1,269.37
848.72
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
2,222.25
685.66
1,269.37
848.72
Raw Material Cost
0.00
0.00
0.00
0.00
Purchase of Finished goods
5.94
0.00
0.00
0.00
(Increase) / Decrease In Stocks
793.98
-313.30
-67.45
116.73
Employee Cost
97.79
45.56
28.37
27.05
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,126.16
1,502.02
2,112.38
992.14
Selling and Distribution Expenses
-1,063.08
-751.01
-1,056.19
-496.07
Other Expenses
151.92
98.55
72.92
95.21
Total Expenditure (Excl Depreciation)
2,112.71
581.82
1,090.03
735.06
Operating Profit (PBDIT) excl Other Income
109.54
103.84
179.34
113.66
Other Income
53.38
39.24
33.60
328.55
Operating Profit (PBDIT)
162.92
143.08
212.94
442.21
Interest
40.08
35.96
22.95
139.45
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
122.84
107.12
189.99
302.76
Depreciation
7.31
4.64
3.46
1.51
Profit Before Tax
115.53
102.48
186.53
301.25
Tax
33.43
28.22
48.55
57.70
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
82.10
74.26
137.98
243.54
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
82.10
74.26
137.98
243.54
Share in Profit of Associates
28.93
5.24
-2.15
-11.72
Minority Interest
1.18
2.45
3.79
78.67
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
112.21
81.95
139.62
310.49
Equity Capital
113.88
113.88
100.03
100.03
Face Value
10.0
10.0
10.0
10.0
Reserves
1,683.87
1,555.53
0.00
0.00
Earnings per share (EPS)
9.85
7.2
13.96
31.04
Diluted Earnings per share
9.85
7.67
13.96
31.04
Operating Profit Margin (Excl OI)
4.93%
15.14%
14.13%
13.39%
Gross Profit Margin
5.53%
15.62%
14.97%
35.67%
PAT Margin
5.0%
11.59%
10.7%
27.31%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 224.10% vs -45.98% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 36.92% vs -41.30% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 5.49% vs -42.10% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 11.46% vs 56.69% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Keystone Realtor With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,222.25
4,495.79
-2,273.54
-50.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,222.25
4,495.79
-2,273.54
-50.57%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
5.94
0.00
5.94
(Increase) / Decrease In Stocks
793.98
-722.62
1,516.60
209.88%
Employee Cost
97.79
102.40
-4.61
-4.50%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
2,126.16
2,516.26
-390.10
-15.50%
Selling and Distribution Expenses
-1,063.08
0.00
-1,063.08
Other Expenses
151.92
189.89
-37.97
-20.00%
Total Expenditure (Excl Depreciation)
2,112.71
2,085.93
26.78
1.28%
Operating Profit (PBDIT) excl Other Income
109.54
2,409.86
-2,300.32
-95.45%
Other Income
53.38
322.98
-269.60
-83.47%
Operating Profit (PBDIT)
162.92
2,732.84
-2,569.92
-94.04%
Interest
40.08
218.44
-178.36
-81.65%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
122.84
2,514.40
-2,391.56
-95.11%
Depreciation
7.31
47.52
-40.21
-84.62%
Profit Before Tax
115.53
2,466.88
-2,351.35
-95.32%
Tax
33.43
549.13
-515.70
-93.91%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
82.10
1,917.75
-1,835.65
-95.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
82.10
1,917.75
-1,835.65
-95.72%
Share in Profit of Associates
28.93
8.85
20.08
226.89%
Minority Interest
1.18
0.00
1.18
Other related items
0.00
0.00
0.00
Consolidated Net Profit
112.21
1,926.60
-1,814.39
-94.18%
Equity Capital
113.88
363.60
-249.72
-68.68%
Face Value
10.00
10.00
0.00
Reserves
1,683.87
13,480.81
-11,796.94
-87.51%
Earnings per share (EPS)
9.85
52.99
-43.14
-81.41%
Diluted Earnings per share
9.85
52.99
-43.14
-81.41%
Operating Profit Margin (Excl OI)
4.93%
53.60%
0.00
-48.67%
Gross Profit Margin
5.53%
55.93%
0.00
-50.40%
PAT Margin
5.00%
42.85%
0.00
-37.85%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 2,222.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 224.10% vs -45.98% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 112.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 36.92% vs -41.30% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 109.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.49% vs -42.10% in Mar 2023
Annual - Interest
Interest 40.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.46% vs 56.69% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.93%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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