Krystal Integrated Services Ltd

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Krystal Integrated Services Ltd

₹ 630 -0.96%
15 Oct - close price
krystal-group.com BSE: 544149 NSE: KRYSTAL
About

Krystal Integrated Services is an integrated facilities management service (FMS) company, with a focus on healthcare, education, and public administration.[1]

Key Points

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.

Website BSE NSE
  • Market Cap ₹ 880 Cr.
  • Current Price ₹ 630
  • High / Low ₹ 697 / 500
  • Stock P/E 14.8
  • Book Value ₹ 349
  • Dividend Yield 0.24 %
  • ROCE 15.0 %
  • ROE 12.7 %
  • Face Value ₹ 10.0
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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

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026 Jun 2026
210 228 273 274 243 246 257 374 285 244 260 306 319
196 211 255 256 227 230 240 349 266 228 242 286 298
Operating Profit 14 17 18 17 16 16 16 25 19 16 18 20 20
OPM % 7% 7% 7% 6% 6% 7% 6% 7% 7% 6% 7% 7% 6%
1 3 2 3 5 4 4 5 5 5 5 6 5
Interest 3 3 3 3 3 2 2 3 3 3 4 4 4
Depreciation 2 2 2 2 2 2 2 2 3 3 3 3 3
Profit before tax 11 15 15 15 16 16 16 24 17 14 16 19 19
Tax % 18% 20% 18% 2% 6% 7% 11% 34% 14% 15% 10% 12% 15%
9 12 12 15 15 14 14 16 15 12 14 17 16
EPS in Rs 7.97 10.24 10.79 10.61 10.95 10.31 10.33 11.52 10.74 8.79 10.19 12.02 11.50
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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 12.20 14.07 21.65 19.56 22.63 33.23 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/EBITDA Share of operating profit converting into cash: CFO (before tax) / Operating Profit 150% 87% 6% 74% 57% 163% 11% -28% 13%

Ratios

Standalone / 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

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IFMS Share of Revenue
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New Customers Added
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Number of Customers
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On-site Employees
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Order Book
INR Crore

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Shareholding Pattern

Numbers in percentages

4 Recently
Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026
69.96% 69.96% 69.96% 69.96% 69.96% 69.96% 69.96% 69.96% 69.96% 69.96%
7.95% 2.98% 0.74% 0.72% 2.09% 1.86% 1.96% 1.79% 1.25% 1.77%
5.81% 5.66% 5.11% 5.02% 3.78% 4.20% 4.23% 4.23% 3.76% 3.76%
16.28% 21.38% 24.20% 24.29% 24.17% 23.98% 23.85% 24.02% 25.02% 24.51%
No. of Shareholders 30,25623,95629,24028,65528,27227,14225,37224,48922,56621,784

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

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