Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
464.02
533.07
422.16
811.56
520.69
618.04
271.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
464.02
533.07
422.16
811.56
520.69
618.04
271.96
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
23.16
5.94
0.00
0.00
0.00
(Increase) / Decrease In Stocks
3.68
36.24
48.37
277.79
124.11
352.72
39.36
Employee Cost
32.01
32.07
28.31
32.02
27.87
22.11
15.79
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
659.12
632.44
485.60
757.28
659.04
459.14
250.70
Selling and Distribution Expenses
-329.56
-316.22
-242.80
-378.64
-329.52
-229.57
-125.35
Other Expenses
57.68
68.00
36.34
65.09
30.67
28.06
28.10
Total Expenditure (Excl Depreciation)
422.93
452.53
378.98
759.48
512.17
632.46
208.60
Operating Profit (PBDIT) excl Other Income
41.09
80.54
43.18
52.08
8.52
-14.42
63.36
Other Income
21.80
23.15
15.04
14.59
12.64
15.29
10.86
Operating Profit (PBDIT)
62.89
103.69
58.22
66.67
21.16
0.87
74.22
Interest
11.96
10.03
16.78
19.71
7.12
6.74
6.51
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
50.93
93.66
41.44
46.96
14.04
-5.87
67.71
Depreciation
2.66
2.53
2.40
2.60
1.65
1.63
1.43
Profit Before Tax
44.69
88.37
37.30
42.14
33.63
2.00
66.69
Tax
14.71
22.82
11.65
11.67
3.75
-2.17
20.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
33.56
68.31
27.39
32.69
8.64
-5.33
46.10
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
33.56
68.31
27.39
32.69
8.64
-5.33
46.10
Share in Profit of Associates
-3.58
-2.76
-1.74
-2.22
21.24
9.50
0.41
Minority Interest
14.91
-0.72
-0.17
-0.21
-0.34
-0.17
-0.46
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.07
66.27
25.82
30.68
30.22
4.34
46.97
Equity Capital
126.02
126.01
126.01
113.88
113.88
113.88
113.88
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
1.2
5.26
2.05
2.69
2.65
0.38
4.12
Diluted Earnings per share
1.18
5.3
2.16
2.68
2.65
0.39
4.12
Operating Profit Margin (Excl OI)
8.86%
15.11%
10.23%
6.42%
1.64%
-2.33%
23.3%
Gross Profit Margin
10.98%
17.57%
9.82%
5.79%
2.7%
-0.95%
24.9%
PAT Margin
6.46%
12.3%
6.08%
3.75%
5.74%
0.67%
17.1%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is -12.95% vs 26.27% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -77.26% vs 156.66% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -48.98% vs 86.52% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 19.24% vs -40.23% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Keystone Realtor With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
464.02
1,411.08
-947.06
-67.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
464.02
1,411.08
-947.06
-67.12%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
3.68
-135.32
139.00
102.72%
Employee Cost
32.01
33.77
-1.76
-5.21%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
659.12
600.07
59.05
9.84%
Selling and Distribution Expenses
-329.56
0.00
-329.56
Other Expenses
57.68
56.42
1.26
2.23%
Total Expenditure (Excl Depreciation)
422.93
554.94
-132.01
-23.79%
Operating Profit (PBDIT) excl Other Income
41.09
856.14
-815.05
-95.20%
Other Income
21.80
49.19
-27.39
-55.68%
Operating Profit (PBDIT)
62.89
905.33
-842.44
-93.05%
Interest
11.96
74.52
-62.56
-83.95%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
50.93
830.81
-779.88
-93.87%
Depreciation
2.66
23.25
-20.59
-88.56%
Profit Before Tax
44.69
810.28
-765.59
-94.48%
Tax
14.71
191.90
-177.19
-92.33%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
33.56
615.66
-582.10
-94.55%
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
33.56
615.66
-582.10
-94.55%
Share in Profit of Associates
-3.58
2.72
-6.30
-231.62%
Minority Interest
14.91
0.00
14.91
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15.07
618.38
-603.31
-97.56%
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
Earnings per share (EPS)
1.20
17.01
-15.81
-92.95%
Diluted Earnings per share
1.18
17.01
-15.83
-93.06%
Operating Profit Margin (Excl OI)
8.86%
60.67%
0.00
-51.81%
Gross Profit Margin
10.98%
58.88%
0.00
-47.90%
PAT Margin
6.46%
43.82%
0.00
-37.36%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 464.02 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -12.95% vs 26.27% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -10.88% vs 311.55% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 15.07 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -77.26% vs 156.66% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -50.13% vs 466.98% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.09 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -48.98% vs 86.52% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 382.28% vs -2.29% in Dec 2023
Quarterly - Interest
Interest 11.96 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 19.24% vs -40.23% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 67.98% vs 23.18% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.86%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter 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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