Keystone Realtors Limited (RUSTOMJEE.BO)
INR 683.55
(-0.88%)
INR 683.55
(-0.88%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 21.63 Billion | 6.46 Billion | 12.52 Billion | 7.97 Billion | 11.92 Billion | 21.16 Billion |
| Cost of Revenue | 18.63 Billion | 4.37 Billion | 9.88 Billion | 6.12 Billion | 9 Billion | 15.99 Billion |
| Gross Profit | 3 Billion | 2.08 Billion | 2.63 Billion | 1.84 Billion | 2.91 Billion | 5.17 Billion |
| Operating Expenses | 3 Billion | 1.05 Billion | 869.8 Million | 461.77 Million | 1.57 Billion | 2.01 Billion |
| Selling, General and Administrative Expenses | 641.5 Million | 414.9 Million | 274.9 Million | 219.27 Million | 699.93 Million | 1.04 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 533.8 Million | 56 Million | 49.2 Million | 317.4 Million | 144.86 Million | -976.62 Million |
| Cost and Expenses | 21.2 Billion | 5.43 Billion | 10.75 Billion | 6.58 Billion | 10.58 Billion | 18.01 Billion |
| Operating Income | 1.02 Billion | 1.16 Billion | 1.93 Billion | 1.48 Billion | 1.68 Billion | 3.15 Billion |
| Interest Expense | 400.8 Million | 359.6 Million | 229.6 Million | 1.39 Billion | 1.27 Billion | 1.43 Billion |
| Income Tax Expense | 334.3 Million | 282.2 Million | 485.5 Million | 577.04 Million | 487.7 Million | 452.92 Million |
| Earnings before Tax | 1.15 Billion | 1.07 Billion | 1.84 Billion | 2.89 Billion | 632.64 Million | 1.82 Billion |
| Net Income | 1.12 Billion | 819.5 Million | 1.39 Billion | 3.1 Billion | 219.77 Million | 1.01 Billion |
| Earnings Per Share Basic | 9.85 | 7.67 | 13.49 | 29.99 | 2.12 | 9.82 |
| Earnings Per Share Diluted | 9.82 | 7.67 | 13.49 | 29.99 | 2.12 | 9.82 |
| Weighted Average Shares Outstanding | 113.91 Million | 106.85 Million | 103.52 Million | 103.52 Million | 103.52 Million | 103.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 114.26 Million | 106.85 Million | 103.52 Million | 103.52 Million | 103.52 Million | 103.52 Million |
| Gross Margin | 0.14 | 0.32 | 0.21 | 0.23 | 0.24 | 0.24 |
| EBIT Margin | 0.08 | 0.22 | 0.16 | 0.22 | 0.14 | 0.15 |
| Profit Margin | 0.05 | 0.13 | 0.11 | 0.39 | 0.02 | 0.05 |
| EBITDA | 1.63 Billion | 1.42 Billion | 2.13 Billion | 4.4 Billion | 1.91 Billion | 3.18 Billion |
| Earnings Before Tax Margin | 0.05 | 0.18 | 0.15 | 0.19 | 0.14 | 0.15 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 4.22 Billion | 22.22 Billion | 8.11 Billion | 5.2 Billion | 6.18 Billion | 2.71 Billion |
| Cost of Revenue | 3.45 Billion | 19.68 Billion | 6.96 Billion | 4.53 Billion | 5.82 Billion | 1.64 Billion |
| Gross Profit | 771.2 Million | 2.54 Billion | 1.14 Billion | 670.6 Million | 357.5 Million | 1.07 Billion |
| Operating Expenses | 363.4 Million | 1.51 Billion | 650.9 Million | 601.9 Million | 518 Million | 453.2 Million |
| Selling, General and Administrative Expenses | 363.4 Million | - | 650.9 Million | 306.7 Million | 280.6 Million | 281 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 150.4 Million | 533.8 Million | 145.9 Million | 126.4 Million | 152.9 Million | 108.6 Million |
| Cost and Expenses | 3.81 Billion | 21.2 Billion | 7.62 Billion | 5.13 Billion | 6.34 Billion | 2.1 Billion |
| Operating Income | 407.8 Million | 1.02 Billion | 494.8 Million | 68.7 Million | -160.5 Million | 619.3 Million |
| Interest Expense | 167.8 Million | 400.8 Million | 197.1 Million | 71.2 Million | 67.4 Million | 65.1 Million |
| Income Tax Expense | 116.5 Million | 334.3 Million | 116.7 Million | 37.5 Million | -21.7 Million | 201.8 Million |
| Earnings before Tax | 390.4 Million | 1.15 Billion | 443.6 Million | 336.3 Million | 20 Million | 666.9 Million |
| Net Income | 258.2 Million | 1.12 Billion | 306.8 Million | 302.2 Million | 43.4 Million | 469.7 Million |
| Earnings Per Share Basic | 2.16 | - | 2.69 | 2.65 | 0.38 | 4.12 |
| Earnings Per Share Diluted | 2.15 | - | 2.68 | 2.65 | 0.38 | 4.12 |
| Weighted Average Shares Outstanding | 119.53 Million | 113.91 Million | 113.89 Million | 113.87 Million | 113.88 Million | 113.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 120.09 Million | 114.26 Million | 114.07 Million | 113.87 Million | 113.88 Million | 113.88 Million |
| Gross Margin | 0.18 | 0.11 | 0.14 | 0.13 | 0.06 | 0.39 |
| EBIT Margin | 0.10 | - | 0.06 | 0.08 | 0.02 | 0.27 |
| Profit Margin | 0.06 | 0.05 | 0.04 | 0.06 | 0.01 | 0.17 |
| EBITDA | 431.8 Million | - | 520.79 Million | 424 Million | 103.7 Million | 746.3 Million |
| Earnings Before Tax Margin | 0.10 | 0.05 | 0.06 | 0.01 | -0.03 | 0.23 |
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