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 ₹ 910 Cr.
- Current Price ₹ 652
- High / Low ₹ 697 / 500
- Stock P/E 13.9
- Book Value ₹ 357
- Dividend Yield 0.24 %
- ROCE 16.2 %
- ROE 13.8 %
- Face Value ₹ 10.0
Pros
- Company has delivered good profit growth of 30.4% CAGR over last 5 years
Cons
- Tax rate seems low
- Working capital days have increased from 52.5 days to 77.6 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 | TTM | |
|---|---|---|---|---|---|---|---|
| 468 | 550 | 703 | 1,022 | 1,206 | 1,273 | 1,315 | |
| 440 | 505 | 641 | 953 | 1,128 | 1,188 | 1,230 | |
| Operating Profit | 28 | 45 | 63 | 69 | 78 | 85 | 85 |
| OPM % | 6% | 8% | 9% | 7% | 6% | 7% | 6% |
| 3 | 2 | 3 | 8 | 16 | 19 | 21 | |
| Interest | 10 | 10 | 18 | 12 | 10 | 18 | 17 |
| Depreciation | 5 | 4 | 5 | 7 | 9 | 12 | 12 |
| Profit before tax | 16 | 32 | 44 | 58 | 76 | 75 | 76 |
| Tax % | -2% | 19% | 12% | 15% | 17% | 14% | |
| 17 | 26 | 38 | 49 | 63 | 64 | 65 | |
| EPS in Rs | 29.19 | 45.59 | 66.71 | 24.57 | 44.75 | 46.06 | 46.76 |
| Dividend Payout % | 0% | 0% | 0% | 6% | 3% | 3% |
| Compounded Sales Growth | |
|---|---|
| 10 Years: | % |
| 5 Years: | 22% |
| 3 Years: | 22% |
| TTM: | 3% |
| Compounded Profit Growth | |
|---|---|
| 10 Years: | % |
| 5 Years: | 30% |
| 3 Years: | 19% |
| TTM: | 21% |
| Stock Price CAGR | |
|---|---|
| 10 Years: | % |
| 5 Years: | % |
| 3 Years: | % |
| 1 Year: | -1% |
| Return on Equity | |
|---|---|
| 10 Years: | % |
| 5 Years: | 15% |
| 3 Years: | 14% |
| 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 | 56% | 65% | 117% | 18% | -24% | 37% |
Ratios
Consolidated / 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 | |||||
| Days Payable | 126 | |||||
| Cash Conversion Cycle | 156 | 160 | 78 | -42 | 110 | 118 |
| Working Capital Days | 37 | 36 | 15 | 20 | 59 | 78 |
| ROCE % | 19% | 27% | 21% | 17% | 16% |
Insights
In beta| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| IFMS Share of Revenue % |
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| Locations Serviced count |
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| Branches count |
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| New Customers Added count |
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| Order Book INR Crore |
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Extracted by Screener AI
Documents
Announcements
-
Announcement under Regulation 30 (LODR)-Press Release / Media Release
- Kosol Energie awards Krystal an Rs 8.75 crore annual manpower contract for 250 professionals.
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Announcement under Regulation 30 (LODR)-Award_of_Order_Receipt_of_Order
- Krystal won 1-year manpower services order from Kosol Energie for Bavla factory worth Rs. 8.75 crore.
- Closure of Trading Window
- Shareholder Meeting / Postal Ballot-Scrutinizer''s Report
- Shareholder Meeting / Postal Ballot-Scrutinizer''s Report
Annual reports
-
Annual Report 2026
from bse
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Annual Report 2025
from bse
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Annual Report 2024
from bse
Concalls
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May 2026Transcript PPT
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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:[1]
Krystal Integrated Services 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.