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Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company’s sales declined by -10.88 % over the year, decrease in net sales/revenue by -12.95 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -35.66 %, Marginal decrease of -5.83% in other income during this quarter. 🔹 Profit over the Year and quarter: Significant improvement in profitability for Keystone Realtors Limited. Notable increase of 0.33 % in net profit Year to Year, Keystone Realtors Limited’s profitability dropped by -54.26 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -54.72 % Year to Year. EPS decreased by -77.61 % in previous quarter. Analysis needed for shareholder value.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 520.69 Cr | Rs. 533.07 Cr | Rs. 464.02 Cr | -12.95 % | -10.88 % |
| Expenses | Rs. 512.17 Cr | Rs. 455.29 Cr | Rs. 426.51 Cr | -6.32 % | -16.72 % |
| Operating Profit | Rs. 8.52 Cr | Rs. 77.78 Cr | Rs. 37.51 Cr | -51.77 % | + 340.26 % |
| OPM % | 1.64 % | 14.59 % | 8.08 % | -6.51 % | + 6.44 % |
| Other Income | Rs. 33.88 Cr | Rs. 23.15 Cr | Rs. 21.8 Cr | -5.83 % | -35.66 % |
| Interest | Rs. 7.12 Cr | Rs. 10.03 Cr | Rs. 11.96 Cr | + 19.24 % | + 67.98 % |
| Depreciation | Rs. 1.65 Cr | Rs. 2.53 Cr | Rs. 2.66 Cr | + 5.14 % | + 61.21 % |
| Profit before tax | Rs. 33.63 Cr | Rs. 88.37 Cr | Rs. 44.69 Cr | -49.43 % | + 32.89 % |
| Tax % | 30.27 % | 25.04 % | 30.47 % | + 5.43 % | + 0.2 % |
| Net Profit | Rs. 29.88 Cr | Rs. 65.55 Cr | Rs. 29.98 Cr | -54.26 % | + 0.33 % |
| EPS in Rs | Rs. 2.65 | Rs. 5.3 | Rs. 1.18 | -77.74 % | -55.47 % |
Today, we’re looking at Keystone Realtors Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -10.88 %. However, it did see a marginal slip of -12.95 % from the previous quarter. Expenses decreased slightly by -6.32 % quarter-on-quarter, aligning with the annual decline of -16.72 %. Operating profit, while up 340.26 % compared to last year, faced a quarter-on-quarter dip of -51.77 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 6.44 %, but a shrinkage of -6.51 % sequentially. Other income fell by -5.83 % compared to the last quarter, despite an annual decline of -35.66 %. Interest expenses surged remarkably by 19.24 % from the previous quarter, yet the year-over-year increase remains at a moderate 67.98 %. Depreciation costs climbed by 5.14 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 61.21 %. Profit before tax grew annually by 32.89 % but saw a reduction from the preceding quarter by -49.43 %.
Tax expenses as a percentage of profits increased slightly by 0.2 % compared to last year, with a more notable quarter-on-quarter increase of 5.43 %. Net profit rose by 0.33 % year-on-year but witnessed a -54.26 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -55.47 % but a quarterly fall of -77.74 %. 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. 520.69 Cr | Rs. 533.07 Cr | Rs. 464.02 Cr | -12.95 % | -10.88 % |
| Expenses | Rs. 512.17 Cr | Rs. 455.29 Cr | Rs. 426.51 Cr | -6.32 % | -16.72 % |
| Operating Profit | Rs. 8.52 Cr | Rs. 77.78 Cr | Rs. 37.51 Cr | -51.77 % | + 340.26 % |
| Net Profit | Rs. 29.88 Cr | Rs. 65.55 Cr | Rs. 29.98 Cr | -54.26 % | + 0.33 % |
| EPS in Rs | Rs. 2.65 | Rs. 5.3 | Rs. 1.18 | -77.74 % | -55.47 % |
In reviewing Keystone Realtors Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -10.88 % year-on-year, although there was a slight dip of -12.95 % from the previous quarter. Expenses decreased by -16.72 % compared to the previous year, with a decrease of -6.32 % quarter-on-quarter. Operating Profit surged by 340.26 % annually, and saw a -51.77 % decrease from the last quarter.
Net Profit showed yearly increase of 0.33 %, and experienced a -54.26 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -55.47 % annually, however dipped by -77.74 % compared to the last quarter. In essence, while Keystone Realtors Limited exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
