Keystone Realtors' Q1 FY 2026-27 Quarterly Results

Result Summary

• Keystone Realtors Ltd reported a 69.4% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1 FY 2026-27). On a year-on-year (YoY) basis, it witnessed a growth of 70.9%.
• Its expenses for the quarter were down by 72.7% QoQ and up 56.6% YoY.
• The net profit decreased 17.7% QoQ and increased 220.7% YoY.
• The earnings per share (EPS) of Keystone Realtors Ltd stood at 4.18 during Q1 FY 2026-27.

Financial Statments for Q1 FY 2026-27

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Keystone Realtors Ltd, established in India, is a prominent player in the real estate sector, specializing in the development of residential and commercial properties. The company is known for delivering quality projects and has been actively involved in various large-scale development projects across the country. As a real estate developer, its primary operations include land acquisition, project planning, construction, and sales of residential apartments and commercial spaces. While specific recent developments are not provided, the real estate market in India has seen fluctuations due to changing regulations and economic conditions, which may impact companies like Keystone Realtors Ltd.

Revenue

In Q1FY27, Keystone Realtors Ltd reported a total income of ₹493.26 crores. This represents a significant decrease of 69.4% from the previous quarter (Q4FY26), where the total income was ₹1613.36 crores. However, on a year-over-year basis, total income increased by 70.9% from Q1FY26, when it was ₹288.64 crores. Such fluctuations in revenue are common in the real estate industry, potentially reflecting the variability in project completions and sales cycles. The company's revenue trends show significant quarter-over-quarter and year-over-year changes, highlighting the dynamic nature of its income stream.

Profitability

Keystone Realtors Ltd's profitability in Q1FY27 shows notable variations. The profit before tax was ₹69.24 crores, which is a 15.1% increase from the previous quarter's ₹60.14 crores. Year-over-year, the profit before tax increased by 286.6% from ₹17.91 crores in Q1FY26. The profit after tax for the same period was ₹52.37 crores, reflecting a decrease of 17.7% quarter-over-quarter from ₹63.65 crores in Q4FY26, yet an increase of 220.7% from ₹16.33 crores year-over-year. The earnings per share for Q1FY27 stood at ₹4.18, showing a slight increase of 1.5% from the previous quarter and a substantial rise of 266.7% from the same quarter last year. These profitability metrics indicate substantial year-over-year growth despite a decrease in net income on a quarter-over-quarter basis.

Operating Metrics

The company's total expenses for Q1FY27 amounted to ₹424.02 crores, which is a decrease of 72.7% compared to the previous quarter's expenses of ₹1553.22 crores. Year-over-year, total expenses increased by 56.6% from ₹270.73 crores in Q1FY26. The tax expense for Q1FY27 was ₹17.95 crores, marking a significant increase of 394.5% from Q4FY26's ₹3.63 crores and a dramatic year-over-year increase from a negative tax expense of ₹-0.48 crores in Q1FY26. These operating metrics reveal considerable changes in expense management, with both costs and tax expenses showing notable variations over the analyzed periods.