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 ₹ 859 Cr.
- Current Price ₹ 614
- High / Low ₹ 697 / 500
- Stock P/E 14.5
- Book Value ₹ 349
- Dividend Yield 0.24 %
- ROCE 15.0 %
- 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 59.2 days to 90.5 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 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|
| 320 | 371 | 456 | 506 | 535 | 682 | 981 | 1,113 | 1,091 | 1,129 | |
| 295 | 343 | 414 | 468 | 496 | 631 | 914 | 1,040 | 1,018 | 1,055 | |
| Operating Profit | 25 | 28 | 43 | 38 | 39 | 50 | 67 | 73 | 74 | 74 |
| OPM % | 8% | 8% | 9% | 7% | 7% | 7% | 7% | 7% | 7% | 7% |
| 1 | 2 | 3 | 3 | 7 | 7 | 8 | 17 | 21 | 22 | |
| Interest | 5 | 5 | 8 | 9 | 10 | 10 | 12 | 10 | 17 | 16 |
| Depreciation | 2 | 3 | 3 | 3 | 4 | 4 | 7 | 8 | 11 | 11 |
| Profit before tax | 19 | 22 | 35 | 28 | 32 | 43 | 56 | 72 | 67 | 68 |
| Tax % | 28% | 27% | 29% | 20% | 19% | 12% | 14% | 17% | 13% | |
| 14 | 16 | 25 | 22 | 26 | 38 | 48 | 60 | 58 | 59 | |
| EPS in Rs | 24.35 | 28.08 | 43.21 | 39.03 | 45.16 | 66.31 | 34.52 | 43.10 | 41.75 | 42.50 |
| Dividend Payout % | 0% | 0% | 0% | 0% | 0% | 0% | 4% | 3% | 4% |
| Compounded Sales Growth | |
|---|---|
| 10 Years: | % |
| 5 Years: | 17% |
| 3 Years: | 17% |
| TTM: | -3% |
| Compounded Profit Growth | |
|---|---|
| 10 Years: | % |
| 5 Years: | 21% |
| 3 Years: | 20% |
| TTM: | -1% |
| Stock Price CAGR | |
|---|---|
| 10 Years: | % |
| 5 Years: | % |
| 3 Years: | % |
| 1 Year: | -4% |
| 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% | 13% |
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 | |||||||
| Days Payable | 272 | 118 | |||||||
| Cash Conversion Cycle | 89 | 91 | -103 | 161 | 78 | -37 | 111 | 122 | |
| Working Capital Days | 25 | 18 | 45 | 36 | 15 | 21 | 66 | 91 | |
| ROCE % | 26% | 17% | 22% | 20% | 17% | 15% |
Insights
In beta| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
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| IFMS Share of Revenue % |
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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
- Received commencement letter for ₹6.58 crore housekeeping contract at monorail stations from Sept 16, 2026 to Sept 15, 2027.
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Announcement under Regulation 30 (LODR)-Memorandum of Understanding /Agreements
- Krystal Integrated Services entered a September 1, 2026 investor relations agreement with Adfactors PR Private Limited.
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Announcement under Regulation 30 (LODR)-Newspaper Publication
- Newspaper Publication - AGM Notice, Dividend and other Related matters after sending Annual Report to Shareholders.
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Announcement under Regulation 30 (LODR)-Award_of_Order_Receipt_of_Order
- Krystal won Rs. 6.60 crore sanitation and waste management contract for October 1, 2026-September 30, 2027.
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Communication To The Shareholders Under Regulation 36(1)(B) Of The SEBI (LODR) Regulations, 2015.
- Annual report for FY2025-26 shared; 25th AGM scheduled on September 22, 2026 via VC/OAVM.
Annual reports
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.