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 ₹ 815 Cr.
- Current Price ₹ 583
- High / Low ₹ 730 / 500
- Stock P/E 14.0
- Book Value ₹ 349
- Dividend Yield 0.26 %
- ROCE 14.8 %
- ROE 12.7 %
- Face Value ₹ 10.0
Pros
- Company has delivered good profit growth of 21.0% CAGR over last 5 years
Cons
- Tax rate seems low
- Working capital days have increased from 59.1 days to 90.2 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 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|
| 320 | 371 | 456 | 506 | 535 | 682 | 981 | 1,113 | 1,095 | |
| 295 | 343 | 414 | 468 | 496 | 631 | 914 | 1,040 | 1,022 | |
| Operating Profit | 25 | 28 | 43 | 38 | 39 | 50 | 67 | 73 | 72 |
| OPM % | 8% | 8% | 9% | 7% | 7% | 7% | 7% | 7% | 7% |
| 1 | 2 | 3 | 3 | 7 | 7 | 8 | 17 | 21 | |
| Interest | 5 | 5 | 8 | 9 | 10 | 10 | 12 | 10 | 15 |
| Depreciation | 2 | 3 | 3 | 3 | 4 | 4 | 7 | 8 | 11 |
| Profit before tax | 19 | 22 | 35 | 28 | 32 | 43 | 56 | 72 | 67 |
| Tax % | 28% | 27% | 29% | 20% | 19% | 12% | 14% | 17% | 13% |
| 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 | 41.75 |
| Dividend Payout % | 0% | 0% | 0% | 0% | 0% | 0% | 4% | 3% | 0% |
| Compounded Sales Growth | |
|---|---|
| 10 Years: | % |
| 5 Years: | 17% |
| 3 Years: | 17% |
| TTM: | -2% |
| Compounded Profit Growth | |
|---|---|
| 10 Years: | % |
| 5 Years: | 21% |
| 3 Years: | 20% |
| TTM: | -3% |
| Stock Price CAGR | |
|---|---|
| 10 Years: | % |
| 5 Years: | % |
| 3 Years: | % |
| 1 Year: | -1% |
| Return on Equity | |
|---|---|
| 10 Years: | % |
| 5 Years: | 16% |
| 3 Years: | 15% |
| Last Year: | 13% |
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 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 6 | 6 | 6 | 6 | 6 | 14 | 14 | 14 | |
| Reserves | 74 | 90 | 137 | 155 | 155 | 358 | 417 | 473 | |
| 13 | 21 | 65 | 74 | 50 | 87 | 90 | 102 | ||
| 55 | 75 | 131 | 161 | 125 | 167 | 216 | 193 | ||
| Total Liabilities | 148 | 191 | 339 | 396 | 335 | 626 | 737 | 782 | |
| 12 | 12 | 10 | 11 | 77 | 80 | 99 | 103 | ||
| 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 | 670 | ||
| Total Assets | 148 | 191 | 339 | 396 | 335 | 626 | 737 | 782 |
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 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|
| 29 | 18 | -7 | 19 | 13 | 80 | -2 | -33 | 6 | |
| 8 | -39 | -49 | 9 | -10 | -44 | -111 | -34 | 15 | |
| -25 | 8 | 56 | -28 | -3 | -28 | 191 | -8 | -5 | |
| Net Cash Flow | 12 | -13 | -1 | 0 | -0 | 9 | 78 | -76 | 15 |
| Free Cash Flow | 26 | -15 | -37 | 16 | 11 | 67 | -13 | -60 | -10 |
| CFO/OP | 150% | 87% | 6% | 74% | 57% | 163% | 11% | -28% | 14% |
Ratios
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|
| Debtor Days | 89 | 91 | 153 | 161 | 78 | 80 | 111 | 122 | |
| Inventory Days | 17 | 1 | 5 | 8 | |||||
| Days Payable | 272 | 118 | 205 | 239 | |||||
| Cash Conversion Cycle | 89 | 91 | -103 | 161 | 78 | -37 | -90 | -109 | |
| Working Capital Days | 25 | 18 | 45 | 36 | 15 | 21 | 66 | 90 | |
| ROCE % | 26% | 17% | 22% | 20% | 17% | 15% |
Insights
In beta| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|
| Customer Locations (Sites Serviced) Number |
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| Government Segment Revenue Contribution Percentage |
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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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| New Corporate Clients Added 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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Compliances-Reg.24(A)-Annual Secretarial Compliance
22 May - FY2025-26 secretarial compliance report filed; prior audit committee issues resolved, no current violations noted.
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Announcement under Regulation 30 (LODR)-Newspaper Publication
22 May - Submission of copy of Newspaper Advertisement for Postal Ballot
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Intimation Under Regulation 30 Of SEBI (LODR) Regulations, 2015
21 May - Postal ballot notice sent; e-voting runs May 23-June 21, 2026 for shareholders.
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Shareholder Meeting / Postal Ballot-Notice of Postal Ballot
21 May - Postal ballot seeks reappointment of seven executives for three years from September 15, 2026.
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Announcement under Regulation 30 (LODR)-Memorandum of Understanding /Agreements
12 May - Krystal signed SPA on May 12, 2026 to acquire 100% of Citelum India for Rs 10,000.
Concalls
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May 2026Transcript PPT
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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:[1]
Krystal Integrated Services 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.