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 ₹ 779 Cr.
- Current Price ₹ 558
- High / Low ₹ 730 / 500
- Stock P/E 13.5
- Book Value ₹ 326
- Dividend Yield 0.27 %
- 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 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 | 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: | 3% |
| 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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| 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-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
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Board Meeting Outcome for Outcome Of Board Meeting
24 Mar - Board approved renewal of PR agreement with Communicate India and digital marketing agreement with Concept Public Relations on March 24, 2026.
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Intimation Of Incorporation Of Company
18 Mar - Incorporated Advait Krystal Solar Energy SPV on March 18, 2026; Krystal subscribed 49% (₹49,000) for DMER rooftop solar.
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Announcement under Regulation 30 (LODR)-Press Release / Media Release
13 Mar - Three-year ₹364 crore healthcare FM mandate for 167 TN hospitals, deploying over 5,000 staff.
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.