Particulars (Rupees in Crores.) | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 |
---|---|---|---|---|---|
Gross Sales | 273.12 | 584.85 | 464.02 | 533.07 | 422.16 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 273.12 | 584.85 | 464.02 | 533.07 | 422.16 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 15.52 | 57.35 | 21.8 | 23.15 | 15.04 |
Total Income | 288.64 | 642.2 | 485.82 | 556.22 | 437.2 |
Total Expenditure | 261.45 | 537.22 | 426.51 | 455.29 | 380.72 |
PBIDT | 27.19 | 104.98 | 59.31 | 100.93 | 56.48 |
Interest | 7.16 | 12.71 | 11.96 | 10.03 | 16.78 |
PBDT | 20.03 | 92.27 | 47.35 | 90.9 | 39.7 |
Depreciation | 4.18 | 5.65 | 2.66 | 2.53 | 2.4 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 4.48 | 20.28 | 5.04 | 18.68 | 6.1 |
Deferred Tax | -4.96 | -0.61 | 9.67 | 4.14 | 5.55 |
Reported Profit After Tax | 16.33 | 66.95 | 29.98 | 65.55 | 25.65 |
Minority Interest After NP | 1.82 | 2.15 | 14.91 | -0.72 | -0.17 |
Net Profit after Minority Interest | 14.51 | 64.8 | 15.07 | 66.27 | 25.82 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 14.51 | 64.8 | 15.07 | 66.27 | 25.82 |
EPS (Unit Curr.) | 1.15 | 5.14 | 1.2 | 5.36 | 2.16 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 126.03 | 126.03 | 126.02 | 126.01 | 126.01 |
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(%) | 9.95 | 17.94 | 12.78 | 18.93 | 13.37 |
PBDTM(%) | 7.33 | 15.77 | 10.2 | 17.05 | 9.4 |
PATM(%) | 5.97 | 11.44 | 6.46 | 12.29 | 6.07 |
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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