Krystal Integrated Services Limited
Services›Services›Commercial Services & Supplies›Diversified Commercial Services
Key metrics
Price as of 2026-07-17
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Share price
NSE closing price from historical market data.
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Statement tables · Consolidated
Switches quarterly, P&L, balance sheet, and cash flow. Key metrics and ratios stay on consolidated when available.
Amounts in ₹ Cr · NSE preferred when both exchanges report the same period · tap + to expand rows
Quarterly results
Quarterly · ₹ Cr · tap + rows to expand
| Metric | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sept 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 735 Cr | 1,027 Cr | 257 Cr | 523 Cr | 276 Cr | 413 Cr | 323 Cr | 283 Cr | 306 Cr | 365 Cr |
| Operating expenses (approx.) | 679 Cr | 950 Cr | 236 Cr | 482 Cr | 259 Cr | 382 Cr | 298 Cr | 261 Cr | 281 Cr | 335 Cr |
| EBITDA | 55 Cr | 77 Cr | 21 Cr | 42 Cr | 18 Cr | 31 Cr | 25 Cr | 22 Cr | 25 Cr | 30 Cr |
| OPM % | 7.6% | 7.5% | 8.2% | 8.0% | 6.4% | 7.5% | 7.9% | 7.9% | 8.2% | 8.2% |
| Other income | 6 Cr | 8 Cr | 5 Cr | 9 Cr | 4 Cr | 4 Cr | 4 Cr | 5 Cr | 5 Cr | 6 Cr |
| Interest | 9 Cr | 12 Cr | 3 Cr | 5 Cr | 2 Cr | 3 Cr | 3 Cr | 4 Cr | 4 Cr | 5 Cr |
| Depreciation | 5 Cr | 7 Cr | 2 Cr | 4 Cr | 2 Cr | 2 Cr | 3 Cr | 3 Cr | 3 Cr | 3 Cr |
| Profit before tax | 41 Cr | 58 Cr | 16 Cr | 33 Cr | 17 Cr | 26 Cr | 19 Cr | 16 Cr | 18 Cr | 22 Cr |
| Tax % | 19.2% | 14.8% | 7.7% | 7.6% | 11.5% | 34.1% | 14.8% | 16.6% | 12.9% | 13.4% |
| Net profit | 33 Cr | 49 Cr | 15 Cr | 30 Cr | 15 Cr | 17 Cr | 16 Cr | 13 Cr | 16 Cr | 19 Cr |
| EPS (₹) | ₹28.88 | ₹42.30 | ₹10.95 | ₹21.69 | ₹10.84 | ₹12.12 | ₹11.76 | ₹9.42 | ₹11.38 | ₹13.49 |
Profit & loss (annual)
Annual · last column is TTM · ₹ Cr · tap + to expand
| Metric | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|
| Sales | 1,027 Cr | 1,213 Cr | 1,277 Cr | Sign in for TTM |
| Operating expenses (approx.) | 958 Cr | 1,119 Cr | 1,174 Cr | Sign in for TTM |
| EBITDA | 69 Cr | 94 Cr | 103 Cr | Sign in for TTM |
| OPM % | 6.7% | 7.8% | 8.0% | Sign in for TTM |
| Other income | 8 Cr | 16 Cr | 19 Cr | Sign in for TTM |
| Interest | 12 Cr | 10 Cr | 16 Cr | Sign in for TTM |
| Depreciation | 7 Cr | 9 Cr | 12 Cr | Sign in for TTM |
| Profit before tax | 58 Cr | 76 Cr | 75 Cr | Sign in for TTM |
| Tax % | 14.8% | 17.5% | 14.3% | Sign in for TTM |
| Net profit | 49 Cr | 63 Cr | 64 Cr | Sign in for TTM |
| EPS (₹) | ₹42.30 | ₹44.61 | ₹45.94 | Sign in for TTM |
| Dividend payout % | 0.0% | 3.4% | 3.3% | Sign in for TTM |
Trailing twelve months totals and margin rows
Balance sheet
Annual · ₹ Cr · tap + rows to expand
| Metric | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
| Equity capital | 12 Cr | 14 Cr | 14 Cr |
| Reserves | 362 Cr | 423 Cr | 485 Cr |
| Borrowings | 83 Cr | 80 Cr | 107 Cr |
| Other liabilities | 188 Cr | 244 Cr | 235 Cr |
| Total liabilities | 647 Cr | 761 Cr | 842 Cr |
| Fixed assets (net) | 83 Cr | 94 Cr | 97 Cr |
| CWIP | 0.0000 Cr | 0.0000 Cr | 0.0000 Cr |
| Investments | 3 Cr | 9 Cr | 8 Cr |
| Other assets | 570 Cr | 693 Cr | 802 Cr |
| Total assets | 647 Cr | 761 Cr | 842 Cr |
Cash flows
Annual · ₹ Cr · tap + rows to expand · last column includes FCF
| Metric | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
| Cash from operating activity | 2 Cr | -32 Cr | 26 Cr |
| Cash from investing | -115 Cr | -34 Cr | -22 Cr |
| Cash from financing | 192 Cr | -4 Cr | 11 Cr |
| Net cash flow | 79 Cr | -70 Cr | 15 Cr |
| Free cash flow (OCF − Capex) | -10 Cr | -64 Cr | 11 Cr |
Ratios
Ratios as reported or derived per annual period.
| Metric | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
| ROCE % | 13.4% | 16.6% | 15.0% |
| ROE % | 9.1% | 10.0% | 12.9% |
| Debtor days | 83 | — | — |
| Inventory days | 1 | 3 | 3 |
| Days payable | 126 | — | — |
| Cash conversion cycle | -42 | 3 | 3 |
| Debt / equity | 0.22 | 0.18 | 0.21 |
| Current ratio | 1.91 | 1.86 | 2.01 |
| Net debt / EBITDA | -0.08 | 0.65 | 0.72 |
Compare with peers
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