Press Release for the unaudited financial result (consolidated and standalone) for the quarter ended June 30, 2026
RESULTS
▲ Positive Development
LOW RISK
📅 Filed on BSE: 04 Aug 2026, 01:10 PM IST · BSE ID: 74d6f7c8-5b4d-4ad8-a5c8-8c93bf87d179
View Original BSE Filing (PDF)
💡
In Simple Terms
The real estate company reported higher revenue and profit this quarter, driven by strong sales and collections.
🤖 AI Summary
- Keystone Realtors' Q1 FY27 consolidated Revenue from Operations increased 72% YoY to INR 4.70 billion.
- Consolidated Net Profit After Tax (PAT) for Q1 FY27 rose 221% YoY to INR 0.52 billion.
- Pre-Sales for Q1 FY27 stood at INR 6.17 billion, with Collections at INR 5.99 billion.
- EBITDA margin expanded to 21.3% in Q1 FY27 from 10.1% in Q1 FY26, with EBITDA reaching INR 1.05 billion.
- The company added 2 new projects with an estimated GDV of INR 5.47 billion in Q1 FY27.
🔢 Key Numbers — exact figures from BSE filing, not rounded
Pre-Sales (Q1 FY27)
INR 6.17 bn
Collections (Q1 FY27)
INR 5.99 bn
Revenue from Operations (Q1 FY27)
INR 4.70 bn
72%
Revenue from Operations (Q1 FY26)
INR 2.73 bn
EBITDA (Q1 FY27)
INR 1.05 bn
EBITDA (Q1 FY26)
INR 0.29 bn
EBITDA Margin (Q1 FY27)
21.3%
EBITDA Margin (Q1 FY26)
10.1%
PAT (Q1 FY27)
INR 0.52 bn
221%
PAT (Q1 FY26)
INR 0.16 bn
Gross Debt (Q1 FY27)
~INR 8.76 bn
Net Debt/Equity ratio (Q1 FY27)
0.02:1
🏢 How This Affects the Company
The increase in Pre-Sales to INR 6.17 billion and Collections to INR 5.99 billion indicates sustained customer demand and effective project monetization. The addition of two new projects with an estimated GDV of INR 5.47 billion supports future revenue pipeline and market presence in MMR.
Revenue from Operations grew 72% to INR 4.70 billion, and PAT increased 221% to INR 0.52 billion, enhancing profitability. The EBITDA margin expansion to 21.3% from 10.1% in Q1 FY26 reflects improved operational efficiency and cost management. Dual AA- (with Stable Outlook) credit ratings from ICRA and CRISIL reinforce its financial stability and capital management.
The completion of 1 project with 0.07 mn Sqft construction area demonstrates execution capability. A strong launch pipeline with an estimated GDV of INR 80 billion across MMR indicates active project development and future sales focus.
The dual "AA- (with Stable Outlook)" credit ratings from ICRA and CRISIL reduce financing risks and affirm a strong financial profile. Strong operating cash flows of INR 0.68 billion and a Net Debt/Equity ratio of 0.02:1 as of Q1 FY27 indicate a robust liquidity position, mitigating short-term financial risks.
👥 What This Means For Shareholders
✅
Action Required
No specific action is required from shareholders based on this financial results filing.
👤
Who Is Affected
All shareholders are affected by the company's financial performance, specifically the 72% increase in Revenue from Operations to INR 4.70 billion and 221% rise in PAT to INR 0.52 billion in Q1 FY27.
🔍
Management Signal
Management intends to leverage a strong launch pipeline of INR 80 billion GDV and maintain financial stability, indicated by dual "AA- (with Stable Outlook)" credit ratings, to drive sustained growth.
For information only. Not investment advice. ForgeUp is not SEBI-registered.
👁 Watch List — track these upcoming events
Q2 FY27 financial results — check if revenue growth and PAT expansion sustain.
Updates on new project launches from the INR 80 billion GDV pipeline.
Further details on operational cash flows and debt levels in subsequent quarters.
LOW RISK
Robust financial performance, strong credit ratings, and healthy liquidity position reduce immediate financial risks.
💡 Investor Takeaway
Keystone Realtors reported Q1 FY27 consolidated Revenue from Operations of INR 4.70 billion, a 72% YoY increase. Net Profit After Tax (PAT) grew 221% YoY to INR 0.52 billion from INR 0.16 billion in Q1 FY26. Pre-Sales were INR 6.17 billion and Collections INR 5.99 billion.
⚖️ Strengths & Concerns
✅ Positives
- Revenue from Operations increased 72% YoY from INR 2.73 billion in Q1 FY26 to INR 4.70 billion in Q1 FY27, indicating strong growth.
- Net Profit After Tax (PAT) rose 221% YoY from INR 0.16 billion in Q1 FY26 to INR 0.52 billion in Q1 FY27, demonstrating enhanced profitability.
📅 Company Track Record
Keystone Realtors' Q1 FY27 consolidated net profit rose to Rs. 5,237 Lakh, following FY26 Pre-Sales which increased 33% YoY to INR 4,022 Crores. The company's IPO was in November 2022. ICRA upgraded its credit rating to "AA- (with Stable Outlook)" for Q1 FY27.
Based on publicly available historical data. For context only.
❓ Frequently Asked Questions
What was Keystone Realtors' consolidated net profit in Q1 FY27?
Keystone Realtors reported a consolidated Net Profit After Tax (PAT) of INR 0.52 billion in Q1 FY27, representing a 221% increase from INR 0.16 billion in Q1 FY26.
What was Keystone Realtors' Revenue from Operations in Q1 FY27?
The consolidated Revenue from Operations for Keystone Realtors in Q1 FY27 was INR 4.70 billion, a 72% increase compared to INR 2.73 billion in Q1 FY26.
What were Keystone Realtors' Pre-Sales and Collections in Q1 FY27?
Keystone Realtors recorded Pre-Sales of INR 6.17 billion and Collections of INR 5.99 billion in Q1 FY27.
What is Keystone Realtors' EBITDA margin for Q1 FY27?
Keystone Realtors' EBITDA margin for Q1 FY27 was 21.3%, up from 10.1% in Q1 FY26, with EBITDA reaching INR 1.05 billion.
What new projects did Keystone Realtors add in Q1 FY27?
Keystone Realtors added 2 new projects in Q1 FY27 with a total estimated Gross Development Value (GDV) of INR 5.47 billion.
Questions based on this BSE filing only. For information purposes.