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 ₹ 839 Cr.
- Current Price ₹ 601
- High / Low ₹ 730 / 500
- Stock P/E 14.6
- Book Value ₹ 326
- Dividend Yield 0.25 %
- 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 89.5 to 111 days.
- Working capital days have increased from 34.0 days to 65.7 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 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 | TTM | |
|---|---|---|---|---|---|---|---|---|---|
| 320 | 371 | 456 | 506 | 535 | 682 | 981 | 1,113 | 1,162 | |
| 295 | 343 | 414 | 468 | 496 | 631 | 914 | 1,040 | 1,085 | |
| Operating Profit | 25 | 28 | 43 | 38 | 39 | 50 | 67 | 73 | 77 |
| OPM % | 8% | 8% | 9% | 7% | 7% | 7% | 7% | 7% | 7% |
| 1 | 2 | 3 | 3 | 7 | 7 | 8 | 17 | 19 | |
| Interest | 5 | 5 | 8 | 9 | 10 | 10 | 12 | 10 | 13 |
| Depreciation | 2 | 3 | 3 | 3 | 4 | 4 | 7 | 8 | 11 |
| Profit before tax | 19 | 22 | 35 | 28 | 32 | 43 | 56 | 72 | 72 |
| Tax % | 28% | 27% | 29% | 20% | 19% | 12% | 14% | 17% | |
| 14 | 16 | 25 | 22 | 26 | 38 | 48 | 60 | 58 | |
| EPS in Rs | 24.35 | 28.08 | 43.21 | 39.03 | 45.16 | 66.31 | 34.52 | 43.10 | 41.22 |
| 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: | -2% |
| Stock Price CAGR | |
|---|---|
| 10 Years: | % |
| 5 Years: | % |
| 3 Years: | % |
| 1 Year: | 13% |
| 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 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Sep 2025 | |
|---|---|---|---|---|---|---|---|---|
| Equity Capital | 6 | 6 | 6 | 6 | 6 | 14 | 14 | 14 |
| Reserves | 74 | 90 | 137 | 155 | 155 | 358 | 417 | 441 |
| 13 | 21 | 65 | 74 | 50 | 87 | 90 | 101 | |
| 55 | 75 | 131 | 161 | 125 | 167 | 216 | 201 | |
| Total Liabilities | 148 | 191 | 339 | 396 | 335 | 626 | 737 | 757 |
| 12 | 12 | 10 | 11 | 77 | 80 | 99 | 106 | |
| CWIP | -0 | 31 | 60 | 60 | -0 | -0 | -0 | -0 |
| Investments | 2 | 2 | 3 | 3 | 4 | 4 | 10 | 9 |
| 134 | 147 | 266 | 322 | 254 | 542 | 628 | 642 | |
| Total Assets | 148 | 191 | 339 | 396 | 335 | 626 | 737 | 757 |
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 |
| Free Cash Flow | 26 | -15 | -37 | 16 | 11 | 67 | -13 | -60 |
| CFO/OP | 150% | 87% | 6% | 74% | 57% | 163% | 11% | -28% |
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 | 111 | |
| Inventory Days | 17 | 1 | 5 | |||||
| Days Payable | 272 | 118 | 205 | |||||
| Cash Conversion Cycle | 89 | 91 | -103 | 161 | 78 | -37 | -90 | |
| Working Capital Days | 25 | 18 | 45 | 36 | 15 | 21 | 66 | |
| ROCE % | 26% | 17% | 22% | 20% | 17% |
Insights
In beta| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|
| Customer Locations (Sites Serviced) Number |
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| Number of Branches Number |
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| On-site Employees Number |
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| Total Number of Customers Number |
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| Market Share - Indian IFM Market (Total Outsourced) Percentage |
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Extracted by Screener AI
Documents
Announcements
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Announcement under Regulation 30 (LODR)-Award_of_Order_Receipt_of_Order
2d - Associate company won DMER Maharashtra rooftop solar BOOT contract worth about Rs. 138 crore for 25 years.
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Announcement under Regulation 30 (LODR)-Memorandum of Understanding /Agreements
2d - Associate AKSESPL signed 25-year PPA on April 22, 2026 for rooftop solar systems in Maharashtra.
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Format of the Initial Disclosure to be made by an entity identified as a Large Corporate : Annexure A
22 Apr - Krystal confirms it is not a Large Corporate; outstanding long-term borrowings were Rs 4.47 crore as of Mar 31, 2026.
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Compliances-Certificate under Reg. 74 (5) of SEBI (DP) Regulations, 2018
6 Apr - Regulation 74(5) depository certificate for quarter ended March 31, 2026.
- Closure of Trading Window 26 Mar
Concalls
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Nov 2025Transcript PPT
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May 2025Transcript PPT REC
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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.