| Particulars (Rupees in Crores.) | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | 
|---|---|---|---|---|---|
Gross Sales  | 1,048.87  | 955.23  | 1,332.25  | 890  | 470.9  | 
Excise Duty  | 0  | 0  | 0  | 0  | 0  | 
Net Sales  | 1,048.87  | 955.23  | 1,332.25  | 890  | 470.9  | 
Other Operating Income  | 0  | 0  | 0  | 0  | 0  | 
Other Income  | 79.15  | 38.19  | 46.25  | 36.06  | 27.52  | 
Total Income  | 1,128.02  | 993.42  | 1,378.5  | 926.06  | 498.42  | 
Total Expenditure  | 963.73  | 836.01  | 1,271.65  | 841.06  | 363  | 
PBIDT  | 164.29  | 157.41  | 106.85  | 85  | 135.42  | 
Interest  | 24.67  | 26.81  | 26.83  | 13.25  | 27.86  | 
PBDT  | 139.62  | 130.6  | 80.02  | 71.75  | 107.56  | 
Depreciation  | 8.31  | 4.93  | 4.25  | 3.06  | 2.95  | 
Minority Interest Before NP  | 0  | 0  | 0  | 0  | 0  | 
Tax  | 25.32  | 24.78  | 9.2  | 18.46  | 27.96  | 
Deferred Tax  | 9.06  | 9.69  | 6.22  | -0.45  | -3.21  | 
Reported Profit After Tax  | 96.93  | 91.2  | 60.35  | 50.68  | 79.86  | 
Minority Interest After NP  | 17.06  | -0.89  | -0.55  | -0.63  | -2.06  | 
Net Profit after Minority Interest  | 79.87  | 92.09  | 60.9  | 51.31  | 81.92  | 
Extra-ordinary Items  | 0  | 0  | 0  | 0  | 0  | 
Adjusted Profit After Extra-ordinary item  | 79.87  | 92.09  | 60.9  | 51.31  | 81.92  | 
EPS (Unit Curr.)  | 6.34  | 7.44  | 5.35  | 4.51  | 7.19  | 
Book Value (Unit Curr.)  | 0  | 0  | 0  | 0  | 0  | 
Dividend (%)  | 0  | 0  | 0  | 0  | 0  | 
Equity  | 126.03  | 126.01  | 113.88  | 113.88  | 113.88  | 
Public Shareholding (Number)  | 0  | 0  | 0  | 0  | 0  | 
Public Shareholding (%)  | 0  | 0  | 0  | 0  | 0  | 
Pledged/Encumbered - No. of Shares  | 0  | 0  | 0  | 0  | 0  | 
Pledged/Encumbered - % in Total Promoters Holding  | 0  | 0  | 0  | 0  | 0  | 
Pledged/Encumbered - % in Total Equity  | 0  | 0  | 0  | 0  | 0  | 
Non Encumbered - No. of Shares  | 0  | 0  | 0  | 0  | 0  | 
Non Encumbered - % in Total Promoters Holding  | 0  | 0  | 0  | 0  | 0  | 
Non Encumbered - % in Total Equity  | 0  | 0  | 0  | 0  | 0  | 
PBIDTM(%)  | 15.66  | 16.47  | 8.02  | 9.55  | 28.75  | 
PBDTM(%)  | -  | -  | -  | -  | -  | 
PATM(%)  | 9.24  | 9.54  | 4.52  | 5.69  | 16.95  | 
Total income also slipped 34% year-on-year to ₹288.64 crore. This is compared to ₹437.20 crore a year ago.
Boman Irani, the Chairman and Managing Director of Keystone Realtors said that he sticks to the financial year 2026 launch guidance of ₹7,000 Crore.
The total Gross Development Value (GDV) is estimated at ₹4,521 crore, making this one of the most extensive urban renewal projects in the city.
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