Krystal Integrated Services Limited

Krystal Integrated Services Limited (KRYSTAL) financial statements and selected valuation metrics from NSE/BSE exchange filings through 30 June 2026.

Services›Services›Commercial Services & Supplies›Diversified Commercial Services

krystal-group.com(opens the company website in a new tab)
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Key metrics

Price as of 2026-09-03

Stock price
₹661.95
Market cap
925 Cr
Stock P/E
13.6
P/B
1.85
Dividend yield
0.2%

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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

MetricDec 2023Mar 2024Jun 2024Sept 2024Dec 2024Mar 2025Jun 2025Sept 2025Dec 2025Mar 2026Jun 2026
Sales283 Cr292 Cr257 Cr266 Cr276 Cr413 Cr323 Cr283 Cr306 Cr365 Cr361 Cr
Operating expenses (approx.)264 Cr273 Cr241 Cr249 Cr259 Cr386 Cr302 Cr265 Cr285 Cr341 Cr338 Cr
EBITDA19 Cr19 Cr16 Cr17 Cr18 Cr27 Cr21 Cr18 Cr20 Cr24 Cr23 Cr
OPM %6.7%6.4%6.3%6.4%6.4%6.5%6.6%6.3%6.7%6.5%6.3%
Other income2 Cr2 Cr5 Cr4 Cr4 Cr4 Cr4 Cr5 Cr5 Cr6 Cr5 Cr
Interest3 Cr3 Cr3 Cr2 Cr2 Cr3 Cr3 Cr4 Cr4 Cr5 Cr4 Cr
Depreciation2 Cr2 Cr2 Cr2 Cr2 Cr2 Cr3 Cr3 Cr3 Cr3 Cr3 Cr
Profit before tax16 Cr16 Cr17 Cr16 Cr17 Cr26 Cr19 Cr16 Cr18 Cr22 Cr21 Cr
Tax %18.7%3.8%7.7%7.4%11.5%34.1%14.8%16.6%12.9%13.4%16.0%
Net profit13 Cr16 Cr15 Cr15 Cr15 Cr17 Cr16 Cr13 Cr16 Cr19 Cr17 Cr
EPS (₹)₹11.04₹13.58₹10.95₹10.83₹10.84₹12.12₹11.76₹9.42₹11.38₹13.49₹12.46

Profit & loss (annual)

Annual · last column is TTM · ₹ Cr · tap + to expand

MetricMar 2024Mar 2025Mar 2026TTM
Sales1,027 Cr1,213 Cr1,277 CrSign in for TTM
Operating expenses (approx.)958 Cr1,135 Cr1,194 CrSign in for TTM
EBITDA69 Cr78 Cr84 CrSign in for TTM
OPM %6.7%6.4%6.5%Sign in for TTM
Other income8 Cr16 Cr19 CrSign in for TTM
Interest12 Cr10 Cr16 CrSign in for TTM
Depreciation7 Cr9 Cr12 CrSign in for TTM
Profit before tax58 Cr76 Cr75 CrSign in for TTM
Tax %14.8%17.4%14.3%Sign in for TTM
Net profit49 Cr63 Cr64 CrSign in for TTM
EPS (₹)₹42.30₹44.61₹45.94Sign in for TTM
Dividend payout %0.0%3.4%3.3%Sign in for TTM
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Trailing twelve months totals and margin rows

Balance sheet

Annual · ₹ Cr · tap + rows to expand

MetricMar 2024Mar 2025Mar 2026
Equity capital12 Cr14 Cr14 Cr
Reserves362 Cr423 Cr485 Cr
Borrowings83 Cr84 Cr111 Cr
Other liabilities188 Cr239 Cr231 Cr
Total liabilities647 Cr761 Cr842 Cr
Fixed assets (net)83 Cr94 Cr97 Cr
CWIP0 Cr0 Cr0 Cr
Investments3 Cr16 Cr16 Cr
Loans & advances73 Cr109 Cr146 Cr
Inventories0.63 Cr1 Cr2 Cr
Trade receivables232 Cr363 Cr412 Cr
Cash & bank89 Cr18 Cr34 Cr
Other assets167 Cr158 Cr134 Cr
Total assets647 Cr761 Cr842 Cr

Cash flows

Annual · ₹ Cr · tap + rows to expand · last column includes FCF

MetricMar 2024Mar 2025Mar 2026
Cash from operating activity2 Cr-32 Cr26 Cr
Cash from investing-115 Cr-34 Cr-22 Cr
Cash from financing192 Cr-4 Cr11 Cr
Net cash flow79 Cr-70 Cr15 Cr
Free cash flow (OCF − Capex)-10 Cr-64 Cr11 Cr

Ratios

Ratios as reported or derived per annual period.

MetricMar 2024Mar 2025Mar 2026
ROCE %15.1%16.5%14.9%
ROE %9.1%10.0%12.9%
Debtor days83109118
Inventory days133
Days payable126138106
Cash conversion cycle-42-2615
Debt / equity0.220.190.22
Current ratio1.911.862.01
Net debt / EBITDA-0.080.840.93

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