Keystone Realtors has announced an analyst and institutional investor meeting scheduled for June 16, 2026. The interaction will provide a platform for the company to engage with investors and analysts regarding its performance and strategy. The meeting is part of the company's routine investor relations activities under the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.

The event is set to take place at Taj Santacruz in Mumbai. The interaction will be conducted in a Group/One on One format, allowing for detailed discussions with the participants. The company clarified that the information shared during the meeting will be restricted to details that are already available in the public domain.

The schedule for the meeting is outlined below:

Keystone Realtors noted that the dates for the meeting are subject to change due to exigencies on the part of the investors or the company. The intimation was submitted to the stock exchanges by Bimal K Nanda, Company Secretary and Compliance Officer.

Keystone Realtors Limited's Board of Directors, at its meeting held on May 12, 2026, approved the Audited Financial Results — both Consolidated and Standalone — for the quarter and year ended March 31, 2026. The results were submitted to BSE Limited and the National Stock Exchange of India Limited pursuant to Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. The statutory auditors, M/s. Price Waterhouse Chartered Accountants LLP, issued an audit report with an unmodified opinion on both the Consolidated and Standalone Financial Results. In a significant forward-looking disclosure, the company has indicated that operational cash flow is expected to grow to around INR 1,000 Crores in FY27, up from INR 700 Crores in FY26, while also targeting INR 100 Crores in commercial annuity income by 2030.

Operational Performance

Keystone Realtors delivered strong operational metrics for FY26, with pre-sales reaching INR 40.22 bn (INR 4,022 Crores), reflecting 33% YoY growth and a 2.5x increase over three years at a CAGR of 36%. The company also reported its highest-ever Q4FY26 pre-sales of INR 13.46 bn (INR 1,346 Crores), a 58% YoY growth on a quarterly basis. The following table summarises the key operational highlights:

During FY26, the company launched 7 projects with a total GDV of INR 98.13 bn (INR 9,813 Crores), representing 140% of its full-year FY26 guidance of INR 70 bn (INR 7,000 Crores) and 96% YoY growth. It added 5 projects with a total GDV of INR 104.20 bn (INR 10,420 Crores), 174% of its full-year FY26 guidance of INR 60 bn (INR 6,000 Crores), and a growth of 118% YoY. During Q4FY26, 2 projects were launched with an estimated GDV of INR 39.78 bn (INR 3,978 Crores), and 1 project was added with an estimated GDV of INR 17.72 bn (INR 1,772 Crores). The company also completed 6 projects in FY26 with a total construction area of 2.23 mn Sqft.

Consolidated Financial Performance

On a quarterly basis, Keystone Realtors reported Q4 consolidated net profit of 524M rupees, compared to 648M rupees in the same period last year. Q4 revenue came in at 15.9B rupees versus 5.8B rupees YoY, while Q4 EBITDA stood at 815M rupees against 505M rupees YoY, with EBITDA margin at 5.11% compared to 8.63% in the prior-year quarter. The following table summarises the key consolidated financial highlights for Q4FY26 and FY26:

The following table presents the detailed consolidated financial results for the full year (INR in Lakh):

Profit attributable to owners of the parent stood at ₹5,242 Lakh, while non-controlling interest accounted for ₹1,123 Lakh. The paid-up equity share capital remained at ₹12,624 Lakh, with other equity (excluding revaluation reserves) at ₹2,73,708 Lakh.

Consolidated Assets and Liabilities

The consolidated balance sheet as at March 31, 2026 reflects the following position (INR in Lakh):

Key Consolidated Financial Ratios

Selected key ratios for the consolidated entity for the year ended March 31, 2026 are presented below:

Standalone Financial Performance

On a standalone basis, Keystone Realtors reported revenue from operations of ₹66,845 Lakh for the year ended March 31, 2026, compared to ₹55,063 Lakh in the previous year. The following table presents the key standalone financials (INR in Lakh):

The standalone balance sheet as at March 31, 2026 showed total assets of ₹4,02,730 Lakh (vs. ₹3,89,636 Lakh as at March 31, 2025), total equity of ₹2,58,717 Lakh, total non-current liabilities of ₹44,746 Lakh, and total current liabilities of ₹99,267 Lakh.

Debt Position and Credit Rating

Gross Debt stands at approximately INR 7.55 bn (INR 755 Crores), with a Gross Debt/Equity ratio of 0.26:1 as on Q4FY26. The company maintained Net Cash Positive status throughout FY26. Crisil Ratings recently upgraded the company's credit rating to "AA-/ Stable".

NCD Issuance and Key Corporate Developments

During the year ended March 31, 2026, the company allotted 33,500 fully paid-up, senior, secured, redeemable, listed, rated Non-Convertible Debentures (NCDs) of INR 1,00,000 each, amounting to INR 33,280 Lakh (net of issuance expenses of INR 293 Lakh and inclusive of premium on issue of INR 73 Lakh), listed on BSE Limited. The NCDs are secured against a first ranking exclusive charge on unsold units and outstanding cash flows from sold units in Project 'Rustomjee Crown' of its wholly owned subsidiary, Real Gem Buildtech Private Limited (RGBPL), along with a first ranking exclusive charge over the Debenture Redemption Account and ISRA (Interest Service Redemption Account), and an irrevocable and unconditional corporate guarantee by RGBPL. The statement of utilisation of NCD issue proceeds confirmed no deviation in the use of funds raised of INR 335 Crore via private placement on September 29, 2025.

Additionally, pursuant to the notification of four consolidated Labour Codes by the Government of India on November 21, 2025, the Group recognised an increase in gratuity liability as a past service cost of ₹452 Lakh (consolidated) and ₹347 Lakh (standalone) under Employee Benefit Expenses for the year ended March 31, 2026, based on actuarial valuation in accordance with Ind AS 19.

Management Commentary

Commenting on the company's performance, Mr. Boman Irani, Chairman and Managing Director, stated that FY26 was a defining year that vindicated the promises made at the time of listing, with performance metrics surpassing guidance across all parameters. He highlighted that the company's MMR market share has nearly doubled since FY23 and noted that the legacy project overhang that weighed on reported financials is now substantially behind. He added that the company has set an ambitious aspiration of becoming a Rs. 10,000 crore pre-sales company by FY30, driven by three strategic enablers — the Scale Multiplier, Velocity Multiplier, and Stability Multiplier — and that the redevelopment opportunity in Mumbai remains extraordinary, with Rustomjee strategically positioned as the most trusted redevelopment developer in the MMR. The company also sees operational cash flow growing to around INR 1,000 Crores in FY27 from INR 700 Crores in FY26, and is targeting INR 100 Crores in commercial annuity income by 2030.

Conference Call Details

The earnings results were discussed at the investor conference call held on May 12, 2026, hosted by Pritesh Sheth, SVP – Real Estate & REITs at Axis Capital. Senior management representatives on the call included Mr. Boman Irani (Chairman and Managing Director), Mr. Chandresh Mehta (Executive Director), Mr. Percy Chowdhry (Executive Director), and Mr. Sajal Gupta (Group Chief Financial Officer). The audio recording of the conference call has been filed with the exchanges under Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, and is accessible on the company's investor relations portal at https://www.rustomjee.com/investor-relations/financials/ . The filing was signed by Bimal K Nanda, Company Secretary and Compliance Officer (ACS – 11578).