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 ₹ 833 Cr.
- Current Price ₹ 598
- High / Low ₹ 730 / 500
- Stock P/E 13.0
- Book Value ₹ 357
- Dividend Yield 0.25 %
- ROCE 15.9 %
- ROE 13.7 %
- Face Value ₹ 10.0
Pros
- Company has delivered good profit growth of 30.4% CAGR over last 5 years
Cons
- Tax rate seems low
- Company has a low return on equity of 12.4% over last 3 years.
- Working capital days have increased from 52.4 days to 77.3 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 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 | Mar 2026 | |
|---|---|---|---|---|---|---|
| 468 | 550 | 703 | 1,022 | 1,206 | 1,277 | |
| 447 | 505 | 653 | 953 | 1,128 | 1,194 | |
| Operating Profit | 21 | 45 | 50 | 69 | 78 | 84 |
| OPM % | 4% | 8% | 7% | 7% | 6% | 7% |
| 10 | 2 | 8 | 8 | 16 | 19 | |
| Interest | 10 | 10 | 10 | 12 | 10 | 16 |
| Depreciation | 5 | 4 | 5 | 7 | 9 | 12 |
| Profit before tax | 16 | 32 | 44 | 58 | 76 | 75 |
| Tax % | -2% | 19% | 12% | 15% | 17% | 14% |
| 17 | 26 | 38 | 49 | 63 | 64 | |
| EPS in Rs | 29.19 | 45.59 | 46.67 | 24.57 | 31.30 | 46.06 |
| Dividend Payout % | 0% | 0% | 0% | 6% | 0% | 0% |
| Compounded Sales Growth | |
|---|---|
| 10 Years: | % |
| 5 Years: | 22% |
| 3 Years: | 22% |
| TTM: | 6% |
| Compounded Profit Growth | |
|---|---|
| 10 Years: | % |
| 5 Years: | 30% |
| 3 Years: | 40% |
| TTM: | 47% |
| Stock Price CAGR | |
|---|---|
| 10 Years: | % |
| 5 Years: | % |
| 3 Years: | % |
| 1 Year: | -11% |
| Return on Equity | |
|---|---|
| 10 Years: | % |
| 5 Years: | 13% |
| 3 Years: | 12% |
| Last Year: | 14% |
Balance Sheet
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| Equity Capital | 6 | 6 | 6 | 14 | 14 | 14 |
| Reserves | 130 | 158 | 158 | 362 | 423 | 485 |
| 68 | 74 | 51 | 88 | 91 | 120 | |
| 134 | 167 | 130 | 183 | 232 | 223 | |
| Total Liabilities | 338 | 404 | 343 | 647 | 761 | 842 |
| 13 | 11 | 81 | 83 | 101 | 105 | |
| CWIP | 60 | 60 | 0 | 0 | 0 | 0 |
| Investments | 1 | 2 | 3 | 3 | 9 | 8 |
| 264 | 331 | 260 | 561 | 650 | 728 | |
| Total Assets | 338 | 404 | 343 | 647 | 761 | 842 |
Cash Flows
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| 8 | 20 | 72 | 2 | -32 | 26 | |
| 18 | -18 | -32 | -115 | -34 | -22 | |
| -27 | -3 | -31 | 192 | -4 | 11 | |
| Net Cash Flow | -1 | -1 | 9 | 79 | -70 | 15 |
| Free Cash Flow | 12 | 10 | 68 | -10 | -64 | 11 |
| CFO/OP | 74% | 65% | 146% | 18% | -24% | 38% |
Ratios
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| Debtor Days | 156 | 160 | 78 | 83 | 110 | 118 |
| Inventory Days | 1 | 3 | 3 | |||
| Days Payable | 126 | 138 | 106 | |||
| Cash Conversion Cycle | 156 | 160 | 78 | -42 | -25 | 15 |
| Working Capital Days | 37 | 36 | 15 | 20 | 59 | 77 |
| ROCE % | 19% | 22% | 21% | 17% | 16% |
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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Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Outcome
3h - Audio recording of Q4 FY2025-26 results conference call is now available online.
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Announcement under Regulation 30 (LODR)-Newspaper Publication
7h - Of Newspaper Publication of Audited Financial Results for Quarter and Financial Year ended March 31, 2026
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Announcement under Regulation 30 (LODR)-Press Release / Media Release (Revised)
8h - FY26 revenue rose 5.3% to ₹1,277.28 crore; PAT ₹64.35 crore; board recommended ₹1.50 dividend.
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Announcement under Regulation 30 (LODR)-Investor Presentation
24h - Investor Presentation on Audited Results for the Quarter and Financial Year ended March 31, 2026.
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Announcement under Regulation 30 (LODR)-Press Release / Media Release
24h - Krystal reported FY26 results, recommended ₹1.50 dividend, won large orders, and approved CIPL acquisition.
Concalls
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May 2026TranscriptAI SummaryPPT
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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.