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 ₹ 738 Cr.
- Current Price ₹ 528
- High / Low ₹ 888 / 406
- Stock P/E 16.9
- Book Value ₹ 313
- Dividend Yield 0.28 %
- ROCE 17.2 %
- 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 90.0 to 109 days.
- Working capital days have increased from 53.8 days to 83.7 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
Sector: Miscellaneous Industry: Miscellaneous
Part of BSE SmallCap 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 | |
|---|---|---|---|---|---|
| 468 | 550 | 703 | 1,022 | 1,213 | |
| 447 | 505 | 653 | 953 | 1,135 | |
| Operating Profit | 21 | 45 | 50 | 69 | 78 |
| OPM % | 4% | 8% | 7% | 7% | 6% |
| 10 | 2 | 8 | 8 | 16 | |
| Interest | 10 | 10 | 10 | 12 | 10 |
| Depreciation | 5 | 4 | 5 | 7 | 9 |
| Profit before tax | 16 | 32 | 44 | 58 | 76 |
| Tax % | -2% | 19% | 12% | 15% | 17% |
| 17 | 26 | 38 | 49 | 63 | |
| EPS in Rs | 29.19 | 45.59 | 46.67 | 24.57 | 31.30 |
| Dividend Payout % | -0% | -0% | -0% | 6% | 5% |
| Compounded Sales Growth | |
|---|---|
| 10 Years: | % |
| 5 Years: | % |
| 3 Years: | 30% |
| TTM: | 19% |
| Compounded Profit Growth | |
|---|---|
| 10 Years: | % |
| 5 Years: | % |
| 3 Years: | 19% |
| TTM: | 28% |
| Stock Price CAGR | |
|---|---|
| 10 Years: | % |
| 5 Years: | % |
| 3 Years: | % |
| 1 Year: | -29% |
| Return on Equity | |
|---|---|
| 10 Years: | % |
| 5 Years: | % |
| 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 | |
|---|---|---|---|---|---|
| Equity Capital | 6 | 6 | 6 | 14 | 14 |
| Reserves | 130 | 158 | 158 | 362 | 423 |
| 68 | 74 | 51 | 88 | 91 | |
| 134 | 167 | 130 | 183 | 232 | |
| Total Liabilities | 338 | 404 | 343 | 647 | 761 |
| 13 | 11 | 81 | 83 | 101 | |
| CWIP | 60 | 60 | -0 | -0 | -0 |
| Investments | 1 | 2 | 3 | 3 | 9 |
| 264 | 331 | 260 | 561 | 650 | |
| Total Assets | 338 | 404 | 343 | 647 | 761 |
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 | 109 |
| Inventory Days | 1 | 3 | |||
| Days Payable | 126 | 138 | |||
| Cash Conversion Cycle | 156 | 160 | 78 | -42 | -26 |
| Working Capital Days | 62 | 66 | 30 | 48 | 84 |
| ROCE % | 19% | 22% | 21% | 17% |
Documents
Announcements
-
Announcement under Regulation 30 (LODR)-Newspaper Publication
9h - Of Newspaper Publication of Audited Financial Results of the Company for the quarter and year ended March 31, 2025
-
Announcement under Regulation 30 (LODR)-Code of Conduct under SEBI (PIT) Regulations, 2015
22h - Approved FY25 audited results; recommended Rs.1.50 final dividend; appointed auditors; amended insider trading code.
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Announcement under Regulation 30 (LODR)-Change in Management
22h - Approved FY25 audited results, recommended Rs.1.50 dividend, appointed auditors, amended insider trading code.
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Announcement under Regulation 30 (LODR)-Change in Management
23h - Approved FY25 audited results, Rs1.50/share final dividend, appointed auditors, amended insider trading code.
-
Company Update
24h - Warning letter on Audit Committee quorum non-compliance; new members appointed, corrective measures assured.
Concalls
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Oct 2024Transcript PPT REC
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May 2024Transcript PPT REC
Integrated Facilities Management company[1]
Co. provides integrated facility management services across multiple sectors including healthcare, education, public administration (state government entities, municipal bodies, and other government offices), airports, railways and metro infrastructure, and retail sectors.