Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Net Sales
2,004.10
2,222.25
685.66
1,269.37
848.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,004.10
2,222.25
685.66
1,269.37
848.72
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
23.16
5.94
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-150.49
793.98
-313.30
-67.45
116.73
Employee Cost
130.38
97.79
45.56
28.37
27.05
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,573.69
1,063.08
751.01
1,056.19
496.07
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
212.07
151.92
98.55
72.92
95.21
Total Expenditure (Excl Depreciation)
1,788.81
2,112.71
581.82
1,090.03
735.06
Operating Profit (PBDIT) excl Other Income
215.29
109.54
103.84
179.34
113.66
Other Income
117.34
53.38
39.24
33.60
328.55
Operating Profit (PBDIT)
332.63
162.92
143.08
212.94
442.21
Interest
51.48
40.08
35.96
22.95
139.45
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
281.15
122.84
107.12
189.99
302.76
Depreciation
13.24
7.31
4.64
3.46
1.51
Profit Before Tax
267.91
115.53
102.48
186.53
301.25
Tax
68.85
33.43
28.22
48.55
57.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
199.06
82.10
74.26
137.98
243.54
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
199.06
82.10
74.26
137.98
243.54
Share in Profit of Associates
-10.93
28.93
5.24
-2.15
-11.72
Minority Interest
-16.17
1.18
2.45
3.79
78.67
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
171.96
112.21
81.95
139.62
310.49
Equity Capital
126.03
113.88
113.88
100.03
100.03
Face Value
10.0
10.0
10.0
10.0
10.0
Reserves
2,645.96
1,683.87
1,555.53
0.00
0.00
Earnings per share (EPS)
13.64
9.85
7.2
13.96
31.04
Diluted Earnings per share
13.71
9.85
7.67
13.96
31.04
Operating Profit Margin (Excl OI)
10.74%
4.93%
15.14%
14.13%
13.39%
Gross Profit Margin
14.03%
5.53%
15.62%
14.97%
35.67%
PAT Margin
9.39%
5.0%
11.59%
10.7%
27.31%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -9.82% vs 224.10% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 53.25% vs 36.92% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 96.54% vs 5.49% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 28.44% vs 11.46% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Keystone Realtor With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,004.10
766.58
1,237.52
161.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,004.10
766.58
1,237.52
161.43%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
23.16
0.00
23.16
(Increase) / Decrease In Stocks
-150.49
574.24
-724.73
-126.21%
Employee Cost
130.38
24.20
106.18
438.76%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
1,573.69
400.98
1,172.71
292.46%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
212.07
-4.97
217.04
4,367.00%
Total Expenditure (Excl Depreciation)
1,788.81
994.45
794.36
79.88%
Operating Profit (PBDIT) excl Other Income
215.29
-227.87
443.16
194.48%
Other Income
117.34
44.13
73.21
165.90%
Operating Profit (PBDIT)
332.63
-183.74
516.37
281.03%
Interest
51.48
31.64
19.84
62.71%
Exceptional Items
0.00
44.68
-44.68
-100.00%
Gross Profit (PBDT)
281.15
-215.38
496.53
230.54%
Depreciation
13.24
1.92
11.32
589.58%
Profit Before Tax
267.91
-217.30
485.21
223.29%
Tax
68.85
-50.39
119.24
236.63%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
199.06
-166.91
365.97
219.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
44.68
-44.68
-100.00%
Net Profit
199.06
-122.23
321.29
262.86%
Share in Profit of Associates
-10.93
4.20
-15.13
-360.24%
Minority Interest
-16.17
-7.56
-8.61
-113.89%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
171.96
-125.59
297.55
236.92%
Equity Capital
126.03
538.47
-412.44
-76.59%
Face Value
10.00
10.00
0.00
Reserves
2,645.96
4,354.80
-1,708.84
-39.24%
Earnings per share (EPS)
13.64
-2.02
15.66
775.25%
Diluted Earnings per share
13.71
-2.02
15.73
778.71%
Operating Profit Margin (Excl OI)
10.74%
-29.73%
0.00
40.47%
Gross Profit Margin
14.03%
-28.10%
0.00
42.13%
PAT Margin
9.39%
-21.23%
0.00
30.62%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 2,004.10 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -9.82% vs 224.10% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 171.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 53.25% vs 36.92% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 215.29 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 96.54% vs 5.49% in Mar 2024
Annual - Interest
Interest 51.48 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 28.44% vs 11.46% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.74%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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