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 ₹ 797 Cr.
- Current Price ₹ 567
- High / Low ₹ 697 / 500
- Stock P/E 12.2
- Book Value ₹ 357
- Dividend Yield 0.26 %
- 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 | 14.63 | 22.84 | 33.43 | 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: | -4% |
| 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/EBITDA Share of operating profit converting into cash: CFO (before tax) / Operating Profit | 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 | |
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| Branches count |
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| IFMS Share of Revenue % |
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| Order Book INR Crore |
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Extracted by Screener AI
Documents
Announcements
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Board Meeting Intimation for Approval Of Un-Audited Consolidated And Standalone Financial Results For The Quarter And Half Year Ended September 30, 2026.
- Board meeting on 2 Nov 2026 to approve Q2 and half-year unaudited results; trading window closed.
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Announcement under Regulation 30 (LODR)-Press Release / Media Release
- Krystal plans 10,000+ jobs across 25+ cities in six months.
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Announcement under Regulation 30 (LODR)-Award_of_Order_Receipt_of_Order
- Received ₹25.99 crore LOA from South East Central Railway for OBHS and linen distribution over 24 months.
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Compliances-Certificate under Reg. 74 (5) of SEBI (DP) Regulations, 2018
- Regulation 74(5) certificate for quarter ended September 30, 2026, confirming dematerialisation processing.
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Announcement under Regulation 30 (LODR)-Press Release / Media Release
- Kosol Energie awards Krystal an Rs 8.75 crore annual manpower contract for 250 professionals.
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.