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 ₹ 875 Cr.
- Current Price ₹ 626
- High / Low ₹ 730 / 406
- Stock P/E 16.7
- Book Value ₹ 332
- Dividend Yield 0.24 %
- ROCE 17.3 %
- ROE 10.8 %
- Face Value ₹ 10.0
Pros
Cons
- Company has a low return on equity of 12.1% over last 3 years.
- Debtor days have increased from 90.2 to 110 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
Consolidated Figures in Rs. Crores / View Standalone
Profit & Loss
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM | |
|---|---|---|---|---|---|---|
| 468 | 550 | 703 | 1,022 | 1,206 | 1,325 | |
| 447 | 505 | 653 | 953 | 1,128 | 1,239 | |
| Operating Profit | 21 | 45 | 50 | 69 | 78 | 86 |
| OPM % | 4% | 8% | 7% | 7% | 6% | 7% |
| 10 | 2 | 8 | 8 | 16 | 17 | |
| Interest | 10 | 10 | 10 | 12 | 10 | 14 |
| Depreciation | 5 | 4 | 5 | 7 | 9 | 11 |
| Profit before tax | 16 | 32 | 44 | 58 | 76 | 79 |
| Tax % | -2% | 19% | 12% | 15% | 17% | |
| 17 | 26 | 38 | 49 | 63 | 62 | |
| EPS in Rs | 29.19 | 45.59 | 46.67 | 24.57 | 31.30 | 37.52 |
| Dividend Payout % | 0% | 0% | 0% | 6% | 0% |
| Compounded Sales Growth | |
|---|---|
| 10 Years: | % |
| 5 Years: | % |
| 3 Years: | 30% |
| TTM: | 21% |
| Compounded Profit Growth | |
|---|---|
| 10 Years: | % |
| 5 Years: | % |
| 3 Years: | 19% |
| TTM: | 11% |
| Stock Price CAGR | |
|---|---|
| 10 Years: | % |
| 5 Years: | % |
| 3 Years: | % |
| 1 Year: | 36% |
| Return on Equity | |
|---|---|
| 10 Years: | % |
| 5 Years: | 13% |
| 3 Years: | 12% |
| Last Year: | 11% |
Balance Sheet
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Sep 2025 | |
|---|---|---|---|---|---|---|
| Equity Capital | 6 | 6 | 6 | 14 | 14 | 14 |
| Reserves | 130 | 158 | 158 | 362 | 423 | 450 |
| 68 | 74 | 51 | 88 | 91 | 102 | |
| 134 | 167 | 130 | 183 | 232 | 219 | |
| Total Liabilities | 338 | 404 | 343 | 647 | 761 | 784 |
| 13 | 11 | 81 | 83 | 101 | 109 | |
| CWIP | 60 | 60 | 0 | 0 | 0 | 0 |
| Investments | 1 | 2 | 3 | 3 | 9 | 8 |
| 264 | 331 | 260 | 561 | 650 | 668 | |
| Total Assets | 338 | 404 | 343 | 647 | 761 | 784 |
Cash Flows
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|
| 8 | 20 | 72 | 2 | -32 | |
| 18 | -18 | -32 | -115 | -34 | |
| -27 | -3 | -31 | 192 | -4 | |
| Net Cash Flow | -1 | -1 | 9 | 79 | -70 |
Ratios
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|
| Debtor Days | 156 | 160 | 78 | 83 | 110 |
| Inventory Days | 1 | 3 | |||
| Days Payable | 126 | 138 | |||
| Cash Conversion Cycle | 156 | 160 | 78 | -42 | -25 |
| Working Capital Days | 37 | 36 | 15 | 20 | 59 |
| ROCE % | 19% | 22% | 21% | 17% |
Documents
Announcements
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Announcement Under Regulation 30 (LODR)-Analyst / Investor Meet - Outcome
10 Feb - Investor/analyst meetings on Feb 10, 2026 with Spark Fund and Almondz; no UPSI; meeting ended early.
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Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Outcome
9 Feb - Management met investors/analysts on Feb 09, 2026 (three meetings); no UPSI discussed.
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Intimation Of Incorporation Of Wholly Owned Subsidiary
7 Feb - Krystal Waste Work Prabhag C Pvt Ltd incorporated Feb 7, 2026; paid-up Rs1,00,000; SPV for 5-year Vasai Virar waste contract.
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Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation
4 Feb - Investor/analyst meetings on Feb 10, 2026 with Spark Fund, Fourcomma, Almondz; virtual; no UPSI.
- Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation 4 Feb
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.