	2021 Mar 31	2022 Mar 31	R 2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31	TTM Jun 30
	2021 Mar 31	2022 Mar 31	R 2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31	TTM Jun 30
Period length: Source:	12M PR	12M PR	12M AR	12M AR	12M AR	12M PRESS	12M IR
Total Revenue	471	553	708	1,027	1,213	1,277	1,315
Cost of Operating Revenue	25	29	37	170	145	219	228
Gross Profit	446	524	670	857	1,068	1,059	1,087
Gross Margin	94.6	94.8	94.7	83.5	88.0	82.9	82.7
Total Operating Expenses	454	517	660	963	1,143	1,206	1,242
Operating Profit	17	35	47	63	70	72	73
Operating Margin	3.6	6.4	6.7	6.2	5.8	5.6	5.6
Financing Income/(Expense) - Net	-8	-8	-8	-6	5	-16	-17
Profit before Taxes	9	27	39	58	76	75	76
Income Taxes	0	6	5	9	13	11	11
Profit after Tax	17	26	27	34	44	64	61
PAT Margin	3.6	4.8	3.8	3.3	3.6	5.0	4.7
EPS - Basic - ex Extraordinary Items	7.06	15.00	27.58	29.61	44.61	45.94	46.75
EPS - Diluted - ex Extraordinary Items	7.06	15.00	27.58	29.61	44.61	45.94	46.75
EBIT	17	35	47	63	70	72	73
EBITDA	22	40	52	71	79	84	85
EBITDA Margin	4.6	7.2	7.3	6.9	6.5	6.5	6.5

Balance Sheet

Abridged

Understanding Balance Sheet

Krystal Integrated Services Ltd balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
Source:	PR	PR	PR	AR	AR	PRESS
Total Current Assets	244.84	288.82	205.53	497.30	583.94	655.42
Long-Term Investments	5.91	13.96	34.14	8.00	8.82	40.53
Property Plant & Equipment - Net	72.83	70.92	80.55	82.91	101.11	105.19
Total Non-Current Assets	93.63	115.57	137.94	149.71	176.72	186.22
Total Assets	338.47	404.38	343.47	647.01	760.67	841.64
Total Current Liabilities	173.71	211.05	158.39	260.26	313.19	325.51
Long Term Debt	28.44	29.25	21.40	10.07	9.29	9.26
Total Non-Current Liabilities	28.68	29.48	21.67	10.52	10.27	16.97
Total Liabilities	202.40	240.53	180.06	270.79	323.46	342.48
Total Shareholders' Equity	136.07	163.85	163.41	376.22	437.21	499.15
Total Equity	136.07	163.85	163.41	376.22	437.21	499.15
Total Liabilities & Equity	338.47	404.38	343.47	647.01	760.67	841.64

Cash Flow

Abridged

Understanding Cash Flow Statement

Krystal Integrated Services Ltd cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
Period length: Source:	12M PR	12M PR	12M PR	12M AR	12M AR	12M PRESS
Operating CF bef Changes in Working Cap	28.45	30.21	45.71	49.73	64.98	84.19
Working Capital - Increase/(Decrease)	-27.38	-17.09	18.90	-56.76	-101.44	-69.69
Net CF from Operating Activities	1.07	13.12	64.62	-7.03	-36.46	14.49
Capital Expenditures - Net	-4.50	10.36	3.63	12.31	31.50	15.79
Net CF from Investing Activities	15.66	-19.56	-34.09	-116.92	-39.34	-24.92
Dividends Paid - Cash - Total	-	-	-	-	2.10	2.10
Stock - Issuance/(Retirement) - Net	-	-	-	300.13	-	-
Debt - LT & ST - Issuance/(Retirement) - Total	-17.94	5.48	-21.65	39.73	7.76	27.78
Net Cash Flow from Financing Activities	-17.94	5.48	-21.65	203.10	5.66	25.68
Free Cash Flow to Equity	-12.37	8.24	39.33	20.39	-60.20	26.48
Free Operating CF net dividend	1.07	2.76	60.98	-19.34	-70.05	-3.39
Free Operating CF	1.07	2.76	60.98	-19.34	-67.95	-1.29

Business Segment Analysis

FY End:

Mar 25

Krystal Integrated Services Ltd business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

Revenue / Sales

Manpower and related Service (88.1%)₹ 1,082.85 CrCatering Service (6.0%)₹ 74.10 CrInformation Technology Enabled Service (5.9%)₹ 72.33 Cr

Regional Segment Analysis

FY End:

Mar 25

Krystal Integrated Services Ltd geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

Revenue / Sales

India (100.0%)₹ 1,212.79 Cr

Assets

India (100.0%)₹ 760.67 Cr

Historical Segment Analysis

Track how Krystal Integrated Services Ltd segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

Sales

Assets

Business

Regional

Business

We don't have enough data to show the Capex for Krystal Integrated Services Ltd.

Frequently Asked Questions

What is the revenue of Krystal Integrated Services Ltd?

The latest trailing twelve month revenue of Krystal Integrated Services Ltd is ₹ 1,314.91 Cr, reflecting a 1-year growth of 2.83% and a 3-year CAGR of 21.76%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of Krystal Integrated Services Ltd?

The latest trailing twelve month net profit (PAT) of Krystal Integrated Services Ltd is ₹ 61.37 Cr, with a 3-year earnings CAGR of 23.83%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of Krystal Integrated Services Ltd?

The trailing twelve month EBITDA of Krystal Integrated Services Ltd is approximately ₹ 72.99 Cr (based on an operating margin of 5.55%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of Krystal Integrated Services Ltd?

The trailing twelve month Earnings Per Share (EPS) of Krystal Integrated Services Ltd is 46.75. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of Krystal Integrated Services Ltd?

The debt-to-equity ratio of Krystal Integrated Services Ltd stands at 0.24. The interest coverage ratio is 4.27x, reflecting the company's ability to service debt from operating earnings. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of Krystal Integrated Services Ltd?

The estimated book value per share of Krystal Integrated Services Ltd is 357.25 (derived from a P/B ratio of 1.83 and market price of ₹ 652.45), reflecting the net asset value attributable to each share. See the Balance Sheet section for a full breakdown.

What is the cash flow from operations of Krystal Integrated Services Ltd?

The trailing twelve month operating cash flow of Krystal Integrated Services Ltd is ₹ 14.49 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does Krystal Integrated Services Ltd report consolidated or standalone financials?

Krystal Integrated Services Ltd reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.