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 ₹ 852 Cr.
- Current Price ₹ 608
- High / Low ₹ 888 / 406
- Stock P/E 19.5
- Book Value ₹ 313
- Dividend Yield 0.25 %
- 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
Services Services Commercial Services & Supplies Diversified Commercial Services
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: | -17% |
| 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
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Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Outcome
1d - Investor meeting with Arth Equity on June 10, 2025; no unpublished price sensitive info shared.
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Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation
5 Jun - Scheduled investor meeting with Arth Equity on June 10, 2025, no UPSI to be discussed.
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Intimation Under Regulation 30 Of SEBI (LODR) Regulations, 2015
4 Jun - Krystal awarded Rs.7.7 crore 3-year facility management contract at Vijayawada Airport.
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Compliances-Reg.24(A)-Annual Secretarial Compliance
21 May - Annual Secretarial Compliance Report for FY 2024-25 with noted regulatory non-compliances and remedial actions.
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Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Outcome
20 May - Investor session held May 20, 2025; no unpublished price sensitive info discussed.
Concalls
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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.