Krystal Integrated Services Ltd, 544149, KRYSTAL Share Price, Rating, Research, Analysis, Fundamental & Historical Data

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

773.56
17.93
10

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

831.55
0.27%
1.67

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

10 Years
5 Years
3 Years

15.54
-
19.67

EBITDA CAGR (%)

10 Years
5 Years
3 Years

11.20
-
4.28

PAT CAGR (%)

10 Years
5 Years
3 Years

18.41
-
41.03

P:E (Median)

8 Years
5 Years
3 Years

P:BV (Average)

8 Years
5 Years
3 Years

EV:EBITDA (Average)

8 Years
5 Years
3 Years

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone

Description Sep 25 Sep 24 Var% Jun 25 Jun 24 Var% Mar 25 Mar 24 Var% Dec 24 Dec 23 Var%
Net Sales 244.10 246.18 -0.84% 284.72 243.24 17.05% 373.62 273.68 36.52% 256.90 273.03 -5.91%
Expenses 228.24 230.15 -0.83% 265.88 227.47 16.89% 348.91 256.35 36.11% 240.47 254.80 -5.62%
EBITDA 15.86 16.03 -1.06% 18.84 15.76 19.54% 24.71 17.33 42.59% 16.43 18.22 -9.82%
EBIDTM 6.50% 6.51% 6.62% 6.48% 6.61% 6.33% 6.39% 6.68%
Other Income 4.95 3.72 33.06% 4.60 4.95 -7.07% 4.62 2.51 84.06% 4.00 1.56 156.41%
Interest 3.48 2.22 56.76% 3.34 2.77 20.58% 2.76 2.94 -6.12% 2.19 3.01 -27.24%
Depreciation 2.96 1.98 49.49% 2.69 1.68 60.12% 2.30 1.73 32.95% 2.08 1.60 30.00%
PBT 14.37 15.55 -7.59% 17.40 16.26 7.01% 24.27 15.17 59.99% 16.16 15.18 6.46%
Tax 2.09 1.14 83.33% 2.40 0.96 150.00% 8.20 0.35 2,242.86% 1.72 2.74 -37.23%
PAT 12.28 14.41 -14.78% 15.01 15.29 -1.83% 16.07 14.82 8.43% 14.44 12.44 16.08%
PATM 5.03% 5.85% 5.27% 6.29% 4.30% 5.42% 5.62% 4.56%
EPS 8.77 10.29 -14.77% 10.72 10.92 -1.83% 11.48 10.59 8.40% 10.31 8.89 15.97%

Description Sep 25 Sep 24 Var% Jun 25 Jun 24 Var% Mar 25 Mar 24 Var% Dec 24 Dec 23 Var%
Net Sales 283.40 266.16 6.48% 323.08 257.15 25.64% 413.10 292.17 41.39% 276.37 283.07 -2.37%
Expenses 265.49 249.14 6.56% 301.73 240.90 25.25% 386.35 273.36 41.33% 258.68 264.17 -2.08%
EBITDA 17.91 17.01 5.29% 21.35 16.25 31.38% 26.75 18.80 42.29% 17.69 18.91 -6.45%
EBIDTM 6.32% 6.39% 6.61% 6.32% 6.48% 6.44% 6.40% 6.68%
Other Income 4.50 3.66 22.95% 4.03 4.85 -16.91% 4.15 2.40 72.92% 3.84 1.54 149.35%
Interest 3.50 2.24 56.25% 3.36 2.80 20.00% 2.78 2.97 -6.40% 2.21 3.03 -27.06%
Depreciation 3.11 2.12 46.70% 2.84 1.82 56.04% 2.45 1.87 31.02% 2.24 1.74 28.74%
PBT 15.80 16.30 -3.07% 19.18 16.48 16.38% 25.67 16.36 56.91% 17.08 15.67 9.00%
Tax 2.61 1.20 117.50% 2.85 1.27 124.41% 8.76 0.62 1,312.90% 1.96 2.95 -33.56%
PAT 13.18 15.10 -12.72% 16.33 15.20 7.43% 16.91 15.74 7.43% 15.11 12.73 18.70%
PATM 4.65% 5.67% 5.06% 5.91% 4.09% 5.39% 5.47% 4.50%
EPS 6.59 7.58 -13.06% 8.23 7.66 7.44% 8.48 7.84 8.16% 7.59 7.78 -2.44%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated

Description TTM Mar 25 Mar 24 Mar 23 Mar 22 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11
Net Sales 1,159.34 1,119.93 984.73 685.50 632.44 267.54 245.86 180.49 0.00 0.00 93.86 Net Sales Growth 11.89% 13.73% 43.65% 8.39% 136.39% 8.82% 36.22% 0 0 -100% Cost Of Goods Sold 83.51 74.51 142.47 26.33 98.31 9.52 10.34 7.93 0.00 0.00 0.00 Gross Profit 1,075.83 1,045.43 842.25 659.17 534.13 258.01 235.52 172.55 0.00 0.00 93.86 GP Margin 92.80% 93.35% 85.53% 96.16% 84.46% 96.44% 95.79% 95.60% 0 0 100% Total Expenditure 1,083.50 1,053.02 922.28 627.57 586.12 243.54 223.47 164.43 152.56 108.62 85.74 Power & Fuel Cost - 4.48 1.34 1.20 3.63 0.51 0.39 0.38 0.00 0.00 0.00 % Of Sales - 0.40% 0.14% 0.18% 0.57% 0.19% 0.16% 0.21% 0 0 0% Employee Cost - 922.83 746.99 578.32 462.20 217.38 196.93 141.75 0.00 0.00 0.00 % Of Sales - 82.40% 75.86% 84.36% 73.08% 81.25% 80.10% 78.54% 0 0 0% Manufacturing Exp. - 3.26 2.18 2.10 1.08 1.83 1.50 0.88 0.00 0.00 0.00 % Of Sales - 0.29% 0.22% 0.31% 0.17% 0.68% 0.61% 0.49% 0 0 0% General & Admin Exp. - 29.09 22.67 12.84 10.67 8.89 10.48 10.52 152.56 108.62 85.74 % Of Sales - 2.60% 2.30% 1.87% 1.69% 3.32% 4.26% 5.83% 0 0 91.35% Selling & Distn. Exp. - 16.42 4.08 4.00 1.30 0.12 0.16 1.19 0.00 0.00 0.00 % Of Sales - 1.47% 0.41% 0.58% 0.21% 0.04% 0.07% 0.66% 0 0 0% Miscellaneous Exp. - 2.43 2.56 2.78 8.92 5.29 3.68 1.78 0.00 0.00 0.00 % Of Sales - 0.22% 0.26% 0.41% 1.41% 1.98% 1.50% 0.99% 0 0 0% EBITDA 75.84 66.91 62.45 57.93 46.32 24.00 22.39 16.06 -152.56 -108.62 8.12 EBITDA Margin 6.54% 5.97% 6.34% 8.45% 7.32% 8.97% 9.11% 8.90% 0 0 8.65% Other Income 18.17 23.64 12.46 2.76 1.94 2.75 1.39 0.82 160.77 117.69 0.00 Interest 11.77 10.28 12.13 17.75 10.93 5.62 6.17 5.20 0.00 0.00 0.00 Depreciation 10.03 8.04 6.60 4.34 2.61 3.29 3.12 1.65 0.00 0.00 0.00 PBT 72.20 72.24 56.17 38.61 34.73 17.84 14.49 10.01 8.21 9.06 8.11 Tax 14.41 12.02 7.95 5.04 7.44 6.66 5.24 3.45 2.99 2.98 2.73 Tax Rate 19.96% 16.64% 14.15% 13.05% 21.42% 37.33% 36.16% 34.47% 36.42% 32.89% 33.66% PAT 57.80 60.22 48.23 33.57 27.29 11.18 9.25 6.56 5.23 6.09 5.39 PAT before Minority Interest 57.80 60.22 48.23 33.57 27.29 11.18 9.25 6.56 5.23 6.09 5.39 Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAT Margin 4.99% 5.38% 4.90% 4.90% 4.32% 4.18% 3.76% 3.63% 0 0 5.74% PAT Growth 1.47% 24.86% 43.67% 23.01% 144.10% 20.86% 41.01% 25.43% -14.12% 12.99% EPS 41.29 43.01 34.45 23.98 19.49 7.99 6.61 4.69 3.74 4.35 3.85

Description TTM Mar 25 Mar 24 Mar 23 Mar 22 Mar 16 Mar 15
Net Sales 1,295.95 1,212.78 1,026.85 707.64 552.68 286.00 262.20 Net Sales Growth 17.97% 18.11% 45.11% 28.04% 93.24% 9.08% Cost Of Goods Sold 184.92 135.74 162.31 32.30 0.00 19.81 18.06 Gross Profit 1,111.03 1,077.04 864.53 675.33 552.68 266.18 244.14 GP Margin 85.73% 88.81% 84.19% 95.43% 100% 93.07% 93.11% Total Expenditure 1,212.25 1,141.12 962.25 649.52 513.38 261.21 239.04 Power & Fuel Cost - 4.91 1.70 1.52 1.15 0.66 0.52 % Of Sales - 0.40% 0.17% 0.21% 0.21% 0.23% 0.20% Employee Cost - 943.34 761.44 591.90 471.33 223.27 203.12 % Of Sales - 77.78% 74.15% 83.64% 85.28% 78.07% 77.47% Manufacturing Exp. - 3.61 2.32 2.22 26.68 1.91 1.60 % Of Sales - 0.30% 0.23% 0.31% 4.83% 0.67% 0.61% General & Admin Exp. - 33.60 26.54 13.90 7.50 10.00 10.81 % Of Sales - 2.77% 2.58% 1.96% 1.36% 3.50% 4.12% Selling & Distn. Exp. - 17.16 5.04 4.56 4.38 0.12 0.20 % Of Sales - 1.41% 0.49% 0.64% 0.79% 0.04% 0.08% Miscellaneous Exp. - 2.76 2.90 3.11 2.33 5.45 4.73 % Of Sales - 0.23% 0.28% 0.44% 0.42% 1.91% 1.80% EBITDA 83.70 71.66 64.60 58.12 39.30 24.79 23.16 EBITDA Margin 6.46% 5.91% 6.29% 8.21% 7.11% 8.67% 8.83% Other Income 16.52 22.90 12.35 3.33 2.18 2.66 1.47 Interest 11.85 10.39 12.24 17.77 10.08 5.68 6.18 Depreciation 10.64 8.63 7.14 4.66 4.29 3.50 3.43 PBT 77.73 75.53 57.55 39.02 27.11 18.27 15.02 Tax 16.18 13.20 8.53 5.25 6.27 6.78 5.21 Tax Rate 20.82% 17.48% 14.82% 13.45% 23.13% 37.11% 34.69% PAT 61.53 62.33 49.03 22.22 20.84 11.50 9.81 PAT before Minority Interest 42.99 62.33 49.03 33.77 20.84 11.50 9.81 Minority Interest -18.54 0.00 0.00 -11.55 0.00 0.00 0.00 PAT Margin 4.75% 5.14% 4.77% 3.14% 3.77% 4.02% 3.74% PAT Growth 4.70% 27.13% 120.66% 6.62% 81.22% 17.23% EPS 43.95 44.52 35.02 15.87 14.89 8.21 7.01

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated

Description Mar 25 Mar 24 Mar 23 Mar 22 Mar 11 Mar 10 Mar 09 Mar 08
Shareholder's Funds 431.06 372.40 160.41 170.17 16.32 11.03 7.93 2.50 Share Capital 13.97 13.97 5.76 5.76 5.76 5.76 5.06 0.10 Total Reserves 417.08 358.43 154.65 164.41 10.56 5.26 1.37 2.40 Non-Current Liabilities 16.90 10.85 20.80 27.22 16.34 13.62 4.73 1.65 Secured Loans 4.37 1.22 9.80 17.05 15.02 13.57 4.35 1.08 Unsecured Loans 0.00 5.55 9.89 11.76 1.73 0.16 0.38 0.56 Long Term Provisions 12.29 5.59 7.17 0.17 0.00 0.00 0.00 0.00 Current Liabilities 296.32 243.94 154.07 204.47 23.15 12.60 16.73 10.77 Trade Payables 41.94 45.98 13.96 47.99 6.75 0.08 0.65 0.10 Other Current Liabilities 160.88 109.72 106.86 120.56 2.80 4.33 8.27 6.84 Short Term Borrowings 78.68 76.00 20.48 24.65 0.00 0.00 0.00 0.00 Short Term Provisions 14.82 12.24 12.78 11.27 13.60 8.19 7.81 3.83 Total Liabilities 744.28 627.19 335.28 401.86 55.81 37.25 29.39 14.92 Net Block 98.65 79.86 77.43 9.30 8.55 7.26 7.48 2.47 Gross Block 142.15 116.15 108.00 32.45 13.01 8.52 8.19 2.99 Accumulated Depreciation 43.50 36.29 30.57 23.15 4.46 1.27 0.71 0.52 Non Current Assets 180.48 147.35 134.46 96.49 10.13 8.47 8.03 2.72 Capital Work in Progress 0.00 0.00 0.00 60.01 0.04 0.00 0.00 0.00 Non Current Investment 10.07 4.13 4.00 2.99 1.54 1.22 0.55 0.25 Long Term Loans & Adv. 64.48 56.88 21.77 24.19 0.00 0.00 0.00 0.00 Other Non Current Assets 7.28 6.47 31.25 0.00 0.00 0.00 0.00 0.00 Current Assets 563.79 479.84 200.84 305.37 45.68 28.78 21.35 12.19 Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Inventories 0.99 0.48 0.50 5.84 0.25 0.26 0.11 0.00 Sundry Debtors 338.70 213.78 145.22 248.38 31.79 18.45 13.03 6.98 Cash & Bank 66.96 178.72 18.61 34.56 0.57 0.69 0.87 0.64 Other Current Assets 157.14 5.34 4.51 3.20 13.07 9.38 7.33 4.56 Short Term Loans & Adv. 148.55 81.52 32.00 13.39 12.72 9.30 7.15 4.39 Net Current Assets 267.48 235.90 46.76 100.90 22.53 16.17 4.62 1.42 Total Assets 744.27 627.19 335.30 401.86 55.81 37.25 29.38 14.92

Description Mar 25 Mar 24 Mar 23 Mar 22
Shareholder's Funds 437.21 376.22 163.41 163.85 Share Capital 13.97 13.97 5.76 5.76 Total Reserves 423.24 362.25 157.65 158.09 Non-Current Liabilities 18.46 11.99 21.44 23.88 Secured Loans 4.41 1.27 9.87 25.44 Unsecured Loans 0.00 5.55 9.89 3.38 Long Term Provisions 13.50 6.30 7.49 0.23 Current Liabilities 313.19 260.26 158.39 211.05 Trade Payables 51.43 56.21 15.85 51.50 Other Current Liabilities 168.18 115.33 109.10 123.58 Short Term Borrowings 78.68 76.00 20.48 24.65 Short Term Provisions 14.89 12.73 12.96 11.32 Total Liabilities 768.86 648.47 343.24 398.78 Net Block 101.19 82.97 80.64 11.05 Gross Block 146.87 120.84 112.24 38.01 Accumulated Depreciation 45.67 37.87 31.60 26.96 Non Current Assets 184.92 151.18 137.72 109.97 Capital Work in Progress 0.00 0.00 0.00 60.01 Non Current Investment 9.18 3.06 2.90 1.85 Long Term Loans & Adv. 67.27 58.67 22.93 24.96 Other Non Current Assets 7.28 6.47 31.25 12.10 Current Assets 583.94 497.30 205.53 288.82 Current Investments 0.00 0.00 0.00 0.00 Inventories 1.07 0.64 0.61 5.88 Sundry Debtors 363.36 232.36 149.61 241.16 Cash & Bank 74.33 180.02 19.16 23.36 Other Current Assets 145.18 5.84 5.03 5.09 Short Term Loans & Adv. 136.40 78.45 31.12 13.32 Net Current Assets 270.75 237.04 47.13 77.77 Total Assets 768.86 648.48 343.25 398.79

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated

Description Mar 25 Mar 24 Mar 23 Mar 22 Mar 09 Mar 08
Cash From Operating Activity -33.46 -1.64 80.16 31.16 0.00 0.00 PBT 72.24 56.17 43.24 34.73 0.00 0.00 Adjustment -5.04 6.25 11.40 15.61 0.00 0.00 Changes in Working Capital -87.49 -54.85 27.31 -10.78 0.00 0.00 Cash after chg. in Working capital -20.29 7.57 81.96 39.56 0.00 0.00 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -13.17 -9.21 -1.80 -8.40 0.00 0.00 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 0.00 0.00 0.00 Cash From Investing Activity -34.29 -111.19 -43.91 -11.26 0.00 0.00 Net Fixed Assets -26.00 -8.15 -15.54 -84.27 -5.20 Net Investments -5.94 -0.13 -1.01 -2.44 -0.30 Others -2.35 -102.91 -27.36 75.45 5.50 Cash from Financing Activity -8.46 191.26 -27.54 -20.01 0.00 0.00 Net Cash Inflow / Outflow -76.22 78.43 8.71 -0.11 0.00 0.00 Opening Cash & Equivalents 87.26 8.83 0.12 0.91 0.00 0.00 Closing Cash & Equivalent 11.04 87.26 8.83 0.80 0.00 0.00

Description Mar 25 Mar 24 Mar 23 Mar 22
Cash From Operating Activity -32.45 2.27 71.78 19.99 PBT 75.72 57.59 43.69 34.57 Adjustment 6.94 11.34 11.05 11.53 Changes in Working Capital -101.44 -56.76 18.90 -17.09 Cash after chg. in Working capital -18.79 12.17 73.64 29.00 Interest Paid 0.00 0.00 0.00 0.00 Tax Paid -13.66 -9.90 -1.86 -9.02 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 0.00 Cash From Investing Activity -33.98 -114.65 -32.01 -17.89 Net Fixed Assets -26.00 -8.15 -15.54 Net Investments -5.94 -0.13 -1.01 Others -2.04 -106.37 -15.46 Cash from Financing Activity -3.71 191.53 -30.89 -3.06 Net Cash Inflow / Outflow -70.13 79.15 8.88 -0.97 Opening Cash & Equivalents 88.52 9.37 0.49 1.46 Closing Cash & Equivalent 18.39 88.52 9.37 0.49

Financial Ratios

Standalone /

Consolidated

Description Mar 25 Mar 24 Mar 23 Mar 22 Mar 11 Mar 10 Mar 09 Mar 08
Book Value (Rs.) 308.51 266.54 139.20 147.66 28.32 19.13 12.71 252.62 ROA 8.78% 10.02% 9.25% 7.40% 11.58% 9.51% 4.23% 0.00% ROE 14.99% 18.10% 20.88% 17.43% 39.40% 36.30% 21.01% 0.00% ROCE 17.00% 20.58% 25.50% 20.25% 28.07% 24.73% 17.81% 0.00% Fixed Asset Turnover 8.67 8.79 9.46 20.14 8.72 7.51 6.42 0.00 Receivable days 90.03 66.53 101.52 132.75 97.69 91.53 101.84 0.00 Inventory Days 0.24 0.18 1.69 2.33 0.99 1.07 1.13 0.00 Payable days 215.35 76.77 429.28 156.03 0.00 0.00 0.00 0.00 Cash Conversion Cycle -125.08 -10.06 -326.08 -20.95 98.67 92.60 102.97 0.00 Total Debt/Equity 0.19 0.22 0.30 0.43 1.03 1.25 0.73 0.66 Interest Cover 8.03 5.63 3.18 4.18 0.00 0.00 0.00 0.00

Description Mar 25 Mar 24 Mar 23 Mar 22
Book Value (Rs.) 312.92 269.27 141.80 142.19 ROA 8.80% 9.89% 9.10% 5.71% ROE 15.33% 18.17% 20.64% 13.89% ROCE 17.52% 20.81% 25.36% 16.99% Fixed Asset Turnover 9.06 8.81 9.42 15.00 Receivable days 89.64 67.89 100.78 145.76 Inventory Days 0.26 0.22 1.67 2.68 Payable days 144.73 81.02 380.47 0.00 Cash Conversion Cycle -54.83 -12.91 -278.01 148.44 Total Debt/Equity 0.19 0.22 0.29 0.44 Interest Cover 8.27 5.70 3.20 3.69

Top Investors:

quant mutual fund-quant elss tax saver fund

moolchand kiran kumar jain

llp

Annual Reports:

News Update:

Krystal Integrated - Quarterly Results
8th Nov 2025, 00:00 AM

Read More
Krystal Integrated Services secures contract worth Rs 74 crore
4th Oct 2025, 18:08 PM

The security services agreement will be executed over a period two-year starting from October 16, 2025, to October 15, 2027
Read More
Krystal Integrated Services bags contract worth Rs 83 crore
4th Oct 2025, 15:13 PM

The contract is for providing Sanitation / House Keeping Services
Read More
Krystal Integrated Services secures Rs 168 crore sanitation services contract
17th Sep 2025, 11:09 AM

The scope includes general and specialized sanitation services at government hospitals, medical colleges, hostels, and associated healthcare institutions across the Zone
Read More
Krystal Integrated Services bags contract worth Rs 168 crore
16th Sep 2025, 15:19 PM

The company has secured a contract from Director of Medical Education, Vijayawada, Andhra Pradesh
Read More
Krystal Integrated Services incorporates wholly owned subsidiary
8th Sep 2025, 10:00 AM

The company aims to explore new business opportunities in the country by developing independent subsidiaries
Read More
Krystal Integrated Services incorporates wholly owned subsidiary
5th Sep 2025, 10:42 AM

The company aims to explore new business opportunities in the country by developing independent subsidiaries
Read More
Krystal Integrated Services incorporates wholly owned subsidiary
3rd Sep 2025, 17:23 PM

The WOS has been incorporated in the state of Maharashtra
Read More
Krystal Integrated Services bags contract worth Rs 370 crore
2nd Sep 2025, 15:30 PM

The contract is for providing Mechanized Housekeeping Services and Outsourced Manpower Services for a period of 5 years
Read More
Krystal Integrated Services incorporates wholly owned subsidiary
22nd Aug 2025, 17:43 PM

The company has incorporated WOS in the name of ‘Krystal Power Resources’ on August 21, 2025 in the state of Maharashtra
Read More

Krystal Integrated Services Ltd

Professional Services

BSE: 544149 | NSE: KRYSTAL

Stock Summary

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

EBITDA CAGR (%)

PAT CAGR (%)

P:E (Median)

P:BV (Average)

EV:EBITDA (Average)

Quarterly Results

Consolidated Figures in Rs. Crores /

Annual Results

Standalone Figures in Rs. Crores /

Results Balance Sheet

Standalone Figures in Rs. Crores /

Cash Flow

Standalone Figures in Rs. Crores /

Financial Ratios

Standalone /

Top Investors:

Annual Reports:

News Update:

Krystal Integrated Services Ltd

Professional Services

BSE: 544149 | NSE: KRYSTAL

Stock Summary

Shareholding Pattern

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

EBITDA CAGR (%)

PAT CAGR (%)

P:E (Median)

P:BV (Average)

EV:EBITDA (Average)

Quarterly Results

Consolidated Figures in Rs. Crores /

Annual Results

Standalone Figures in Rs. Crores /

Results Balance Sheet

Standalone Figures in Rs. Crores /

Cash Flow

Standalone Figures in Rs. Crores /

Financial Ratios

Standalone /

Top Investors:

Annual Reports:

News Update: