RUSTOMJEE quarterly results and annual financials: sales, operating profit, OPM, net profit, EPS, balance sheet, cash flow and ratios like ROCE, with YoY and QoQ growth.
Keystone Realtors Ltd reported sales of ₹497 Cr, operating profit of ₹58 Cr (OPM 12%) and net profit of ₹101 Cr for the quarter ended Sep 2026. Figures in ₹ crore, consolidated where available.
RUSTOMJEE quarterly results (₹ Cr)
Metric
Dec 2024
Mar 2025
Jun 2025
Sep 2025
Dec 2025
Mar 2026
Jun 2026
Sep 2026
Sales
464
585
273
499
266
1,596
470
497
YoY Sales growth
-11
-28
-35
-6
-43
173
72
-1
Expenses
427
537
261
484
256
1,514
388
439
Operating Profit
38
48
12
15
10
81
82
58
OPM
8%
8%
4.3%
3%
3.7%
5%
17%
12%
Other Income
22
57
16
22
28
25
24
90
Interest
12
13
7
16
23
33
31
32
Depreciation
3
6
4
4
4
6
5
6
Profit before tax
45
87
16
17
10
67
70
110
Tax
33%
23%
-3%
41%
52%
5%
26%
8%
Net Profit
30
67
16
10
5
64
52
101
EPS in Rs
1.2
5.14
1.15
0.68
0.27
4.15
4.21
7.92
RUSTOMJEE profit & loss, annual (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
TTM
Sales
1,269
686
2,222
2,004
2,635
2,829
Sales growth
50
-46
224
-10
31
55
Expenses
1,092
582
2,113
1,800
2,512
2,598
Operating Profit
178
104
110
204
122
231
OPM
14%
15%
4.9%
10%
4.6%
8%
Other Income
34
44
82
117
85
166
Interest
23
36
40
51
79
119
Depreciation
3
5
7
13
18
21
Profit before tax
184
108
144
257
110
258
Tax
26%
26%
23%
27%
14%
-
Net Profit
136
80
111
188
95
222
EPS in Rs
13.96
7.2
9.85
13.64
6.25
16.55
Dividend Payout
0%
0%
0%
11%
0%
-
RUSTOMJEE balance sheet (₹ Cr)
Metric
Mar 2024
Mar 2025
Sep 2025
Mar 2026
Sep 2026
Equity Capital
114
126
-
126
126
Reserves
1,684
2,646
-
2,737
2,906
Borrowings
1,101
930
-
1,484
1,565
Other Liabilities
3,033
2,894
-
2,363
2,392
Total Liabilities
5,932
6,596
-
6,710
6,990
Fixed Assets
355
375
-
366
378
CWIP
0
0
-
0
6
Investments
456
484
-
546
629
Other Assets
5,121
5,737
-
5,798
5,976
Total Assets
5,932
6,596
-
6,710
6,990
RUSTOMJEE cash flows (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
Cash from Operating Activity
-110
306
183
-11
-509
Cash from Investing Activity
-138
27
-278
-65
-79
Cash from Financing Activity
154
-30
-38
484
418
Net Cash Flow
-93
303
-132
408
-169
Free Cash Flow
-110
299
179
-31
-517
CFO/OP
-45%
343%
204%
15%
-384%
CFO/EBITDAShare of operating profit converting into cash: CFO (before tax) / Operating Profit