Krystal Integrated Services Ltd

Krystal Integrat Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Krystal Integrated Services Ltd

₹ 603 -0.22%
10 Jun 4:01 p.m.
krystal-group.com BSE: 544149 NSE: KRYSTAL
About

Krystal Integrated Services is an integrated facilities management service (FMS) company, with a focus on healthcare, education, and public administration.[1]

Key Points

Integrated Facilities Management company[1]
Krystal Integrated Services Ltd (KISL) is a leading player in India’s facility management industry. It offers integrated facility management services, staffing and payroll, private security, catering, and technical and waste management solutions. The company primarily services government entities and large corporate clients, providing bundled, tech-driven, high-quality services across multiple sectors.

Website BSE NSE - BE
  • Market Cap ₹ 843 Cr.
  • Current Price ₹ 603
  • High / Low ₹ 888 / 406
  • Stock P/E 14.0
  • Book Value ₹ 309
  • Dividend Yield 0.24 %
  • ROCE 16.8 %
  • ROE 15.0 %
  • Face Value ₹ 10.0
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Pros

  • Company has delivered good profit growth of 19.3% CAGR over last 5 years

Cons

  • Debtor days have increased from 89.2 to 110 days.
  • Working capital days have increased from 57.5 days to 91.9 days

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

Peer comparison

Services Services Commercial Services & Supplies Diversified Commercial Services

Part of BSE SmallCap BSE Allcap BSE Services

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025
185 186 210 228 273 274 243 246 257 374
170 176 196 211 255 256 227 230 240 349
Operating Profit 14 10 14 17 18 17 16 16 16 25
OPM % 8% 5% 7% 7% 7% 6% 6% 7% 6% 7%
0 2 1 3 2 3 5 4 4 5
Interest 2 3 3 3 3 3 3 2 2 3
Depreciation 1 1 2 2 2 2 2 2 2 2
Profit before tax 12 7 11 15 15 15 16 16 16 24
Tax % 19% -25% 18% 20% 18% 2% 6% 7% 11% 34%
9 9 9 12 12 15 15 14 14 16
EPS in Rs 16.40 15.88 15.90 10.24 10.79 10.61 10.95 10.31 10.33 11.50
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Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
320 371 456 506 535 682 981 1,120
295 343 414 468 496 631 914 1,047
Operating Profit 25 28 43 38 39 50 67 73
OPM % 8% 8% 9% 7% 7% 7% 7% 7%
1 2 3 3 7 7 8 17
Interest 5 5 8 9 10 10 12 10
Depreciation 2 3 3 3 4 4 7 8
Profit before tax 19 22 35 28 32 43 56 72
Tax % 28% 27% 29% 20% 19% 12% 14% 17%
14 16 25 22 26 38 48 60
EPS in Rs 24.35 28.08 43.21 39.03 45.16 66.31 34.52 43.10
Dividend Payout % 0% 0% 0% 0% 0% 0% 4% 3%
Compounded Sales Growth
10 Years: %
5 Years: 20%
3 Years: 28%
TTM: 14%
Compounded Profit Growth
10 Years: %
5 Years: 19%
3 Years: 32%
TTM: 25%
Stock Price CAGR
10 Years: %
5 Years: %
3 Years: %
1 Year: -16%
Return on Equity
10 Years: %
5 Years: 17%
3 Years: 17%
Last Year: 15%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Equity Capital 6 6 6 6 6 14 14
Reserves 74 90 137 155 155 358 417
13 21 65 74 50 87 90
55 75 131 161 125 167 216
Total Liabilities 148 191 339 396 335 626 737
12 12 10 11 77 80 99
CWIP 0 31 60 60 0 0 0
Investments 2 2 3 3 4 4 10
134 147 266 322 254 542 628
Total Assets 148 191 339 396 335 626 737

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
29 18 -7 19 13 80 -2 -33
8 -39 -49 9 -10 -44 -111 -34
-25 8 56 -28 -3 -28 191 -8
Net Cash Flow 12 -13 -1 0 -0 9 78 -76

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Debtor Days 89 91 153 161 78 80 110
Inventory Days 17 1 5
Days Payable 272 118 205
Cash Conversion Cycle 89 91 -103 161 78 -37 -90
Working Capital Days 39 35 67 67 31 50 92
ROCE % 26% 17% 22% 20% 17%

Shareholding Pattern

Numbers in percentages

2 Recently
Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025
69.96% 69.96% 69.96% 69.96% 69.96%
7.95% 2.98% 0.74% 0.72% 2.09%
5.81% 5.66% 5.11% 5.02% 3.78%
16.28% 21.38% 24.20% 24.29% 24.17%
No. of Shareholders 30,25623,95629,24028,65528,272

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

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Documents

Announcements

Annual reports

DRHP

Credit ratings

Concalls