Krystal Integrated Services Ltd
Krystal Integrated Services is an integrated facilities management service (FMS) company, with a focus on healthcare, education, and public administration.[1]
- Market Cap ₹ 918 Cr.
- Current Price ₹ 657
- High / Low ₹ 888 / 406
- Stock P/E 15.2
- Book Value ₹ 309
- Dividend Yield 0.22 %
- ROCE 16.8 %
- ROE 15.0 %
- Face Value ₹ 10.0
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
Sector: Miscellaneous Industry: Miscellaneous
Part of BSE SmallCap BSE Allcap BSE Services
Quarterly Results
Standalone Figures in Rs. Crores / View Consolidated
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: | 0% |
| 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% |
Documents
Announcements
-
Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Outcome
17h - Investor session held May 20, 2025; no unpublished price sensitive info discussed.
-
Intimation Under Regulation 30 Of SEBI (LODR) Regulations, 2015
1d - Rs. 20.26 Cr contract for 3 years facility management at JPNI Airport, Patna awarded.
- Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation 15 May
- Announcement under Regulation 30 (LODR)-Earnings Call Transcript 8 May
-
Announcement under Regulation 30 (LODR)-Monitoring Agency Report
6 May - Quarterly SEBI-mandated report confirms IPO proceeds utilized as disclosed, no deviations noted.
Concalls
-
May 2025Transcript PPT REC
-
Oct 2024Transcript PPT REC
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May 2024Transcript PPT REC
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.