KRYSTAL INTEGRATED SER L·Services Companies·Commercial Services & Supplies Companies

2026-08-21 NSE BSE Web 20%

Price

657.95

-3.44%
O:680
H:694
L:648
C:657.95

52W Range

500729.5
+32%/-10%

Market Cap

₹919.28 Cr

Traded: ₹8.00 Cr (0.87%) 0.0x

Free Float: ₹187.90 Cr (4.26% of FF traded)

Volume · 60D trend

1.19 L 0.0x

Delivery: % 0.0x

View Delivery Data

Returns

1W:+0% 1M:+10% 3M:+8% 6M:+12% 12M:+27%

Valuation

P/E14.1
P/B1.8
P/S0.7
EV/EBIT11.8

Business Strength

ROE10.8%
ROCE17.2%
OPM6.5%
NPM5.2%

Growth (3Y CAGR)

EPS+27.4%
Sales+30.0%
Profit+19.0%
3Y Return--

Balance Sheet

Debt/Equity0.2
Debt94 Cr
Pledge0.0%
CWIP/Fixed Asset0.0%

Cash Position

CFO/NP-50.8%
FCF-64 Cr
FCF 3Y Avg-5.84 Cr
Cash/MCap15.0%

Others

Div Yield0.3%
Div Payout0.0%
Cash Conv. Cycle-25 days
Tradeable Free Float20.4%

MTF Exposure Trend

60 sessions · funded amount, % of FF, daily delta

Current
₹ 2.65 Cr
1.41% FF
60d high
₹ 5.24 Cr
60d low
₹ 1.79 Cr
60d mean
₹ 3.48 Cr
vs mean
▼ 23.78%

Growth Trends

Metric10Y5Y3Y1YTTMTrend
ROE
--
+13.0%
+12.0%
--
--
Decelerating
Sales
--
--
+30.0%
--
+21.0%
Decelerating
Profit
--
--
+19.0%
--
+11.0%
Decelerating
Return
--
--
--
+30.0%
--
--

Quarterly Results

Jun 2026

4 Aug
Rev
361 Cr
+12% YoY--
OPM6.0%
NPM--
PAT
--17 Cr
EPS
--12.5

Mar 2026

7 May
Rev
365 Cr
-12% YoY+19% QoQ
OPM7.0%
NPM5.2%
PAT
+11% YoY19 Cr
EPS
+11% YoY13.5

Dec 2025

22 Jan
Rev
306 Cr
+11% YoY+8% QoQ
OPM7.0%
NPM5.2%
PAT
+5% YoY16 Cr
EPS
+5% YoY11.4

Sep 2025

PDF
Rev
283 Cr
+6% YoY-12% QoQ
OPM6.0%
NPM4.6%
PAT
+24% YoY13 Cr
EPS
+24% YoY9.4

Jun 2025

PDF
Rev
323 Cr
+26% YoY-22% QoQ
OPM7.0%
NPM5.0%
PAT
+7% YoY16 Cr
EPS
+7% YoY8.2

Mar 2025

PDF
Rev
413 Cr
+41% YoY+50% QoQ
OPM6.0%
NPM4.1%
PAT
+54% YoY17 Cr
EPS
+55% YoY12.1

Dec 2024

PDF
Rev
276 Cr
-2% YoY+4% QoQ
OPM6.0%
NPM5.4%
PAT
+69% YoY15 Cr
EPS
+39% YoY10.8

Sep 2024

PDF
Rev
266 Cr
+13% YoY+4% QoQ
OPM6.0%
NPM5.6%
PAT
+27% YoY15 Cr
EPS
+5% YoY7.6

Jun 2024

PDF
Rev
257 Cr
+18% YoY-12% QoQ
OPM6.0%
NPM5.8%
PAT
+23% YoY15 Cr
EPS
-49% YoY7.7

Mar 2024

PDF
Rev
292 Cr
+52% YoY+3% QoQ
OPM6.0%
NPM5.5%
PAT
+69% YoY16 Cr
EPS
-30% YoY7.8

Dec 2023

PDF
Rev
283 Cr
+48% YoY+20% QoQ
OPM7.0%
NPM4.6%
PAT
+36% YoY13 Cr
EPS
-32% YoY7.8

Sep 2023

Rev
235 Cr
--+8% QoQ
OPM7.0%
NPM5.1%
PAT
--12 Cr
EPS
--7.2

Jun 2023

Rev
217 Cr
--+13% QoQ
OPM7.0%
NPM4.2%
PAT
--9 Cr
EPS
--15.1

Mar 2023

Rev
192 Cr
--+1% QoQ
OPM5.0%
NPM4.7%
PAT
--9 Cr
EPS
--11.2

Dec 2022

Rev
191 Cr
----
OPM8.0%
NPM4.7%
PAT
--9 Cr
EPS
--11.5

Revenue & Margin Trends

Annual

Quarterly

Balance Sheet Health

Leverage

Debt / Equity0.22
Interest Coverage-24.0x
Promoter Pledge0.0%
Borrowings102 Cr

Efficiency

Receivable Days110 days
Inventory Days3 days
Payable Days138 days
Cash Conversion cycle-25 days

Cash Position

Operating Cash Flow-32 Cr
Investing Cash Flow-34 Cr
Financing Cash Flow-4 Cr
Free Cash Flow-64 Cr

Detailed Financials

Jun 2026PDF ↗
Mar 2026PDF ↗
Dec 2025PDF ↗
Sep 2025PDF ↗
Jun 2025PDF ↗
Mar 2025PDF ↗
Dec 2024PDF ↗
Sep 2024PDF ↗
Jun 2024PDF ↗
Mar 2024PDF ↗
Dec 2023PDF ↗
Sep 2023
Jun 2023
Mar 2023
Dec 2022
Sales361365306283323413276266257292283235217192191
Expenses338341285265302386259249241273264218203183176
Operating Profit232420182127181716191917141015
OPM %6.0%7.0%7.0%6.0%7.0%6.0%6.0%6.0%6.0%6.0%7.0%7.0%7.0%5.0%8.0%
Other Income565444445223120
Interest454433223333332
Depreciation333332222222221
Profit Before Tax21221816192617161616161511712
Tax %16.0%13.0%13.0%17.0%15.0%34.0%12.0%7.0%8.0%4.0%19.0%19.0%20.0%-25.0%20.0%
Net Profit171916131617151515161312999
Exceptional Items------------------------------
EPS (Rs)12.513.511.49.48.212.110.87.67.77.87.87.215.111.211.5
Sales Growth (YoY)11.7%-11.7%10.7%6.5%25.6%41.4%-2.4%13.5%18.4%52.0%48.1%--------
Sales Growth (QoQ)--19.3%8.1%-12.4%-21.8%49.6%3.8%3.5%-12.0%3.2%20.4%8.3%13.0%0.5%--
OP Growth (YoY)9.5%-11.1%11.1%5.9%31.3%42.1%-5.3%0.0%14.3%90.0%26.7%--------
OP Growth (QoQ)-4.2%20.0%11.1%-14.3%-22.2%50.0%5.9%6.3%-15.8%0.0%11.8%21.4%40.0%-33.3%--
Profit Growth (YoY)--11.3%5.0%24.4%7.5%54.5%68.9%27.4%22.9%69.4%35.7%--------
EPS Growth (YoY)--11.3%5.0%24.4%7.4%54.6%39.3%5.1%-49.3%-30.2%-32.2%--------
EPS Growth (QoQ)--18.5%20.7%14.6%-32.1%11.8%43.0%-1.0%-2.3%0.8%7.9%-52.3%34.6%-2.1%--
OP Margin--6.6%6.5%6.4%6.5%6.5%6.5%6.4%6.2%6.5%6.7%7.2%6.5%5.2%7.8%
Net Margin--5.2%5.2%4.6%5.0%4.1%5.4%5.6%5.8%5.5%4.6%5.1%4.2%4.7%4.7%
Material Cost %14.0%20.0%15.0%17.0%12.0%17.0%10.0%7.0%8.0%20.0%19.0%11.0%11.0%5.0%5.0%
Employee Cost %77.0%71.0%74.0%72.0%76.0%71.0%82.0%84.0%81.0%70.0%72.0%79.0%81.0%83.0%83.0%
P/S0.700.660.65------------------------
P/E14.0714.1216.37------------------------
P/B1.841.681.85------------------------

Shareholding Pattern

Shareholders:24.5K (-19.1%)
Current MixDec 2025

Exchange Filings

50
Company Update20 Aug 2026

Intimation regarding publication of Notice related to AGM, Dividend and other related matters

Company Update18 Aug 2026

Intimation under Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015

Company Update12 Aug 2026

Press Release pertaining to Acquisition of 100% stake in Citelum India from France Government Owned EDF Group

Company Update10 Aug 2026

Intimation under Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.

Company Update08 Aug 2026

Monitoring Agency Report for the Quarter ended June 30, 2026

Result04 Aug 2026

Considered and Approved Un-Audited (Standalone & Consolidated) Financial Results of the Company for the Quarter ended 30th June, 2026

Corp. Action04 Aug 2026

Company has fixed Friday, September 11, 2026 as the Record Date for determining the entitlement of Members for the proposed Final Dividend.

Board Meeting04 Aug 2026

Outcome of Board Meeting Held On 04 August, 2026

AGM/EGM04 Aug 2026

25th AGM of the Company to be held on Tuesday, September 22, 2026 at 02:00 PM IST through VC/ OAVM.

Company Update08 Jul 2026

Compliances under Regulation 74(5) of SEBI (Depositories and Participants) Regulations, 2018.

Company Update03 Jul 2026

Intimation under Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.

Insider Trading / SAST26 Jun 2026

The Company will intimate the closure of Trading Window end date to the stock exchange after finalization of Date of Board Meeting for consideration of Un-Audited Financial Results of the ....

AGM/EGM22 Jun 2026

Submission of e-voting results, Scutiniser''s Report and Minutes of proceedings of Postal Ballot

AGM/EGM22 Jun 2026

Submission of e-voting results, Scrutiniser''s Report and Minutes of Proceedings of Postal Ballot

Company Update16 Jun 2026

Outcome of Scheduled Analyst/Investor Meet

Company Update16 Jun 2026

Newspaper Publication - Second 100 Days Campaign for IEPF - "Saksham Niveshak"

Company Update15 Jun 2026

Intimation Regarding Second 100 Days Campaign for IEPF - "Saksham Niveshak"

Company Update11 Jun 2026

Intimation of Analyst/Investors Meet

Company Update10 Jun 2026

Intimation under Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.

Company Update22 May 2026

Annual Secretarial Compliance Report for the year ended March 31, 2026

Company Update22 May 2026

Submission of copy of Newspaper Advertisement for Postal Ballot

Company Update21 May 2026

General Updates

AGM/EGM21 May 2026

Intimation of Postal Ballot Notice

Company Update12 May 2026

Intimation under Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015

Company Update12 May 2026

Transcript for Q4 FY 2025-26 Earnings Conference Call

Company Update11 May 2026

Monitoring Agency Report for the quarter ended March 31, 2026.

Company Update11 May 2026

Intimation under Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015

Company Update08 May 2026

Audio recording of earnings call for Audited (Consolidated and Standalone) Financial Results of the Company for the quarter and Financial Year ended March 31, 2026.

Company Update08 May 2026

Revised Press Release pertaining to Audited Financial Results for the Quarter and Financial Year ended March 31, 2026.

Company Update08 May 2026

Intimation of Newspaper Publication of Audited Financial Results for Quarter and Financial Year ended March 31, 2026

Company Update07 May 2026

Investor Presentation on Audited Results for the Quarter and Financial Year ended March 31, 2026.

Company Update07 May 2026

Press Release pertaining to Audited Financial Results for the Quarter and Financial Year ended March 31, 2026.

Company Update07 May 2026

Re-Appointment of Managing Director and Whole-time Directors., subject to approval of members and Re-Appointment of Internal Auditors of the Company.

Corp. Action07 May 2026

The Board of Directors recommend Dividend of Rs. 1.50 per equity share of Rs. 10 each i.e. 15% for the FY ended March 31, 2026; subject to approval of shareholders of the Company at the ....

Company Update07 May 2026

Acquisition of 100% Equity Shares of Citelum India Private Limited by entering into a Share Purchase Agreement.

Result07 May 2026

Approved Audited (Standalone & Consolidated) Financial Results of the Company for the Quarter and Financial Year Ended 31st March, 2026.

Board Meeting07 May 2026

Outcome of Board Meeting held on 07 May, 2026

Company Update05 May 2026

Intimation of Conference call with Investors/Analysts.

Company Update30 Apr 2026

Intimation under Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015

Company Update30 Apr 2026

Intimation under Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.

Board Meeting30 Apr 2026

Krystal Integrated Services Ltdhas informed BSE that the meeting of the Board of Directors of the Company is scheduled on 07/05/2026 ,inter alia, to consider and approve Audited Standalone ....

Company Update24 Apr 2026

Intimation under Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements), Regulations 2015.

Company Update23 Apr 2026

Intimation under Regulation 30 of SEBI Listing Obligations and Disclosure Requirements, 2015.

Others22 Apr 2026

<b>Format of Initial Disclosure to be made by an entity identified as a Large Corporate.</b><br/><br/> <table border=''1px''><tr> <td><b>Sr. No.</b></td> <td><b>Particulars</b></td> <td><b>Details</b></td> ....

Company Update06 Apr 2026

Compliances under Regulation 74(5) of SEBI (Depositories and Participants) Regulations, 2018.

Insider Trading / SAST26 Mar 2026

The Company will intimate the closure of Trading Window end date to the stock exchange after finalization of the date of Board Meeting for consideration of Audited Financial Results of ....

Others24 Mar 2026

Outcome of Board Meeting

Company Update18 Mar 2026

Intimation of Incorporation of Company

Company Update13 Mar 2026

Intimation under Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements), Regulations 2015.

Company Update13 Mar 2026

Announcement under Regulation 30 (LODR) - Press Release

Annual Reports

2

2025

2024

Credit Ratings

4
crisilRating update
30 Jan 2025Report
crisilRating update
18 Dec 2024Report
crisilRating update
28 Feb 2024Report
crisilRating update

Concalls

4

Nov 2025

30 Nov 2025

May 2025

31 May 2025

Oct 2024

31 Oct 2024

May 2024

31 May 2024

Held by Mutual Funds

1 schemes hold krystal · sorted by weight

#SchemeWeight %
1

Quant ELSS Tax Saver Fund

Quant Mutual Fund

0.23%