Keystone Realtors has reported its Q3 financial results, revealing significant declines across key performance metrics compared to the same period last year. The real estate developer faced substantial challenges during the quarter, with revenue, profitability, and operational efficiency all showing marked deterioration.

Financial Performance Overview

The company's Q3 results demonstrate considerable pressure across all major financial metrics. Revenue declined substantially while profitability and operational efficiency dropped even more sharply, reflecting the challenging operating environment for the real estate sector.

Revenue and Operational Performance

Keystone Realtors reported Q3 revenue of 2.66 billion rupees, representing a significant decline from 4.60 billion rupees recorded in the corresponding quarter of the previous year. This translates to an absolute decrease of 1.94 billion rupees, marking a 42.2% year-on-year decline in the company's top-line performance.

EBITDA and Margin Analysis

The company's operational performance showed severe stress with EBITDA declining to 115 million rupees from 411 million rupees in the same quarter last year, representing a steep 72% year-on-year decline. More concerning was the significant margin compression, with EBITDA margin shrinking to 4.31% from 8.86% in the previous year, indicating deteriorating operational efficiency and cost management challenges.

Profitability Impact

The revenue decline was accompanied by an even steeper fall in bottom-line performance. The company's consolidated net profit dropped to 34 million rupees from 151 million rupees in the same quarter last year, representing a decline of 117 million rupees in absolute terms and translating to a percentage decrease of 77.5%. The disproportionate impact on profitability compared to revenue, combined with the significant EBITDA margin compression, highlights the substantial operational and financial challenges faced by Keystone Realtors in the current market environment.

Keystone realtors Limited has announced its quarterly earnings conference call to discuss Q3FY26 financial results. The company filed the announcement with stock exchanges on January 28, 2026, pursuant to Regulation 30 of the SEBI (LODR) Regulations 2015.

Conference Call Schedule

The investor and analyst conference call is scheduled for Wednesday, February 4, 2026 at 5:00 PM IST. The session will focus on discussing the company's unaudited standalone and consolidated financial results for the quarter and nine months ended December 31, 2025.

Management Participation

The earnings call will feature key members of Keystone Realtors' senior management team. The call will begin with a brief management discussion on earnings performance, followed by an interactive question and answer session.

Management Representatives:

• Mr. Boman Irani, Chairman and Managing Director
• Mr. Chandresh Mehta, Executive Director
• Mr. Percy Chowdhry, Executive Director
• Mr. Sajal Gupta, Group Chief Financial Officer

Dial-in Information

The company has provided comprehensive dial-in details for both domestic and international participants. Multiple time zones have been accommodated to facilitate global investor participation.

International Time Zones

To accommodate global participants, the company has provided equivalent times across major financial centers:

• India: 5:00 PM IST
• Hong Kong/Singapore: 7:30 PM
• London: 11:30 AM
• New York: 6:30 AM EST

The announcement was signed by Bimal K Nanda, Company Secretary and Compliance Officer, and filed with both the Bombay Stock Exchange and National Stock Exchange of India Limited. Participants can pre-register to avoid wait times during the conference call.