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 ₹ 877 Cr.
- Current Price ₹ 616
- High / Low ₹ 867 / 406
- Stock P/E 14.6
- Book Value ₹ 309
- Dividend Yield 0.24 %
- 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
Services Services Commercial Services & Supplies Diversified Commercial Services
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: | -24% |
| 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
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Closure of Trading Window
26 Jun - Trading window closed from July 1, 2025 till 48 hours after June quarter results announcement.
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Announcement under Regulation 30 (LODR)-Press Release / Media Release
26 Jun - Krystal wins Rs. 12.83 Cr housekeeping contract for Mumbai Metro Lines 2A and 7 for two years.
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Intimation Under Regulation 30 Of SEBI (LODR) Regulations, 2015
25 Jun - Krystal awarded Rs.12.83 Cr housekeeping contract for 2 years with Maha Mumbai Metro.
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Intimation Regarding The Dispatch Of Letter To Identified Shareholders For Updating Of KYC Details And Email Address.
25 Jun - Reminder to shareholders to update KYC details and email for dividend and AGM communications.
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Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Outcome
10 Jun - Investor meeting with Arth Equity on June 10, 2025; no unpublished price sensitive info shared.
Concalls
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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.