Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
1,419.25
1,410.69
341.28
1,269.37
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
1,419.25
1,410.69
341.28
1,269.37
Raw Material Cost
0.00
0.00
0.00
0.00
Purchase of Finished goods
23.16
0.00
0.00
0.00
(Increase) / Decrease In Stocks
88.29
516.19
-228.45
-67.45
Employee Cost
92.39
65.77
35.25
28.37
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,777.16
1,368.88
947.26
2,112.36
Selling and Distribution Expenses
-888.58
-684.44
-473.63
-1,056.18
Other Expenses
162.02
86.83
53.96
72.92
Total Expenditure (Excl Depreciation)
1,254.44
1,353.23
334.39
1,090.02
Operating Profit (PBDIT) excl Other Income
164.81
57.46
6.89
179.35
Other Income
59.99
38.79
25.99
33.60
Operating Profit (PBDIT)
224.80
96.25
32.88
212.95
Interest
38.77
20.37
13.88
22.96
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
186.03
75.88
19.00
189.99
Depreciation
7.59
4.71
2.81
3.46
Profit Before Tax
174.86
92.41
14.81
181.01
Tax
49.18
21.76
7.12
48.55
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
129.26
49.41
9.07
137.98
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
129.26
49.41
9.07
137.98
Share in Profit of Associates
-8.08
31.15
-3.61
-2.15
Minority Interest
15.80
0.29
0.88
-0.25
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
107.16
81.53
5.36
139.62
Equity Capital
126.02
113.88
113.88
113.88
Face Value
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
Diluted Earnings per share
1.18
2.65
0.49
4.2
Operating Profit Margin (Excl OI)
11.61%
4.07%
2.02%
14.13%
Gross Profit Margin
13.11%
5.38%
5.57%
14.97%
PAT Margin
9.11%
3.5%
2.66%
10.87%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 0.61% vs 313.35% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 31.44% vs 1,421.08% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 186.83% vs 733.96% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 90.33% vs 46.76% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Keystone Realtor With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,419.25
4,136.13
-2,716.88
-65.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,419.25
4,136.13
-2,716.88
-65.69%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
23.16
0.00
23.16
(Increase) / Decrease In Stocks
88.29
-30.83
119.12
386.38%
Employee Cost
92.39
90.00
2.39
2.66%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
1,777.16
1,458.45
318.71
21.85%
Selling and Distribution Expenses
-888.58
0.00
-888.58
Other Expenses
162.02
133.54
28.48
21.33%
Total Expenditure (Excl Depreciation)
1,254.44
1,651.16
-396.72
-24.03%
Operating Profit (PBDIT) excl Other Income
164.81
2,484.97
-2,320.16
-93.37%
Other Income
59.99
124.71
-64.72
-51.90%
Operating Profit (PBDIT)
224.80
2,609.68
-2,384.88
-91.39%
Interest
38.77
185.11
-146.34
-79.06%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
186.03
2,424.57
-2,238.54
-92.33%
Depreciation
7.59
64.26
-56.67
-88.19%
Profit Before Tax
174.86
2,363.03
-2,188.17
-92.60%
Tax
49.18
575.45
-526.27
-91.45%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
129.26
1,784.86
-1,655.60
-92.76%
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
129.26
1,784.86
-1,655.60
-92.76%
Share in Profit of Associates
-8.08
7.47
-15.55
-208.17%
Minority Interest
15.80
0.00
15.80
Other related items
0.00
0.00
0.00
Consolidated Net Profit
107.16
1,792.33
-1,685.17
-94.02%
Equity Capital
126.02
363.60
-237.58
-65.34%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
13.11%
58.62%
0.00
-45.51%
PAT Margin
9.11%
43.15%
0.00
-34.04%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 1,419.25 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 0.61% vs 313.35% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 107.16 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 31.44% vs 1,421.08% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 164.81 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 186.83% vs 733.96% in Dec 2023
Nine Monthly - Interest
Interest 38.77 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 90.33% vs 46.76% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.61%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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