Highlights
- Sales over the Year and quarter: substantial increase in net sales/revenue by 55.86 %.
- Income over the Year and quarter: Marginal decrease of -63.49% in other income during this quarter.
- Profit over the Year and quarter: Keystone Realtors Limited’s profitability increased by 1.97 % in this quarter.
- EPS over the Year and quarter: EPS increased by 1.51 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 0 Cr | Rs. 520.69 Cr | Rs. 811.56 Cr | + 55.86 % | 0 % |
| Expenses | Rs. 0 Cr | Rs. 512.17 Cr | Rs. 759.48 Cr | + 48.29 % | 0 % |
| Operating Profit | Rs. 0 Cr | Rs. 8.52 Cr | Rs. 52.08 Cr | + 511.27 % | 0 % |
| OPM % | 0 % | 1.64 % | 6.42 % | + 4.78 % | + 6.42 % |
| Other Income | Rs. 0 Cr | Rs. 33.88 Cr | Rs. 12.37 Cr | -63.49 % | 0 % |
| Interest | Rs. 0 Cr | Rs. 7.12 Cr | Rs. 19.71 Cr | + 176.83 % | 0 % |
| Depreciation | Rs. 0 Cr | Rs. 1.65 Cr | Rs. 2.6 Cr | + 57.58 % | 0 % |
| Profit before tax | Rs. 0 Cr | Rs. 33.63 Cr | Rs. 42.14 Cr | + 25.3 % | 0 % |
| Tax % | 0 % | 30.27 % | 26.31 % | -3.96 % | + 26.31 % |
| Net Profit | Rs. 0 Cr | Rs. 29.88 Cr | Rs. 30.47 Cr | + 1.97 % | 0 % |
| EPS in Rs | Rs. 0 | Rs. 2.65 | Rs. 2.69 | + 1.51 % | 0 % |
Today, we’re looking at Keystone Realtors Limited’s financial performance for the Q4(Mar 2024).However, it did see a marginal increase of 55.86 % from the previous quarter. Expenses ticked up slightly by 48.29 % quarter-on-quarter, faced a quarter-on-quarter increase of 511.27 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 6.42 %, but an expansion of 4.78 % sequentially. Other income fell by -63.49 % compared to the last quarter, Interest expenses surged remarkably by 176.83 % from the previous quarter, Depreciation costs climbed by 57.58 % quarter-on-quarter, but saw an increase from the preceding quarter by 25.3 %.
Tax expenses as a percentage of profits increased slightly by 26.31 % compared to last year, with a more notable quarter-on-quarter decrease of -3.96 %. but experienced a 1.97 % expansion from the last quarter. but a quarterly rise of 1.51 %. In summary, Keystone Realtors Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 0 Cr | Rs. 520.69 Cr | Rs. 811.56 Cr | + 55.86 % | 0 % |
| Expenses | Rs. 0 Cr | Rs. 512.17 Cr | Rs. 759.48 Cr | + 48.29 % | 0 % |
| Operating Profit | Rs. 0 Cr | Rs. 8.52 Cr | Rs. 52.08 Cr | + 511.27 % | 0 % |
| Net Profit | Rs. 0 Cr | Rs. 29.88 Cr | Rs. 30.47 Cr | + 1.97 % | 0 % |
| EPS in Rs | Rs. 0 | Rs. 2.65 | Rs. 2.69 | + 1.51 % | 0 % |
In reviewing Keystone Realtors Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.however, there was a minor increase of 55.86 % from the previous quarter. with a 48.29 % increase quarter-on-quarter. and saw a 511.27 % increase from the last quarter.
and experienced a 1.97 % increase from the previous quarter. however rose by 1.51 % compared to the last quarter. In essence, while Keystone Realtors Limited faces strong annual decline indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.
