Krystal Integrated Services LimitedKRYSTALCorporate

Diversified Commercial Services Latest results: Jun 2026 14 quarters of data
₹623.60
MCap ₹871 Cr · P/E 14.7
AI-assisted data: figures and text on this page are extracted from public quarterly filings with AI assistance, checked automatically and overseen by our editorial team (human in the loop). They may still contain errors or omissions. Verify critical numbers against official company / SEBI / NSE / BSE filings before making any decision. Educational information only, not financial advice.
₹319 Cr
Sales · Jun 2026
+12.0% YoY
₹20 Cr
Operating Profit · Jun 2026
+8.1% YoY
6.4%
OPM % · Jun 2026
-3.0% YoY
₹16 Cr
Net Profit · Jun 2026
+7.1% YoY
₹11.50
EPS · Jun 2026
+7.1% YoY

📝 Krystal Integrated Services Limited — results explained

Quarter ended June 2026 (Q1 FY27)

Krystal Integrated Services Limited reported revenue of ₹319 crore for the quarter ended June 2026 (Q1 FY27), up 12.0% from ₹285 crore in the same quarter last year, and up 4.1% sequentially over the March 2026 quarter.

Net profit rose 7.1% year-on-year to ₹16 crore, from ₹15 crore. Earnings per share (EPS) came in at ₹11.50.

Operating profit stood at ₹20 crore — an operating margin (OPM) of 6.4%, compared with 6.6% in the year-ago quarter.

Full year and trailing twelve months

For the full year FY26, Krystal Integrated Services Limited posted revenue of ₹1,095 crore, a decline of 2.2% over FY25, with a net profit of ₹58 crore (down 2.5% year-on-year).

On a trailing-twelve-month (TTM) basis, revenue stands at ₹1,129 crore with a net profit of ₹59 crore.

Valuation snapshot

At the current price of ₹623.60, KRYSTAL has a market capitalisation of ₹871 crore and a trailing P/E of about 14.7.

Within the Diversified Commercial Services industry, it is the 17th-largest of the 100 companies we track by market value.

Shareholding pattern

As of Sep 2026, promoters held 69.96%, foreign institutional investors (FIIs) 1.46%, domestic institutional investors (DIIs) 3.76%, public shareholders 24.82% of Krystal Integrated Services Limited.

📈 Share price & events

📊 Quarterly trend

₹ crore · OPM % on right axis

🎯 Key metrics

price-linked ratios use the latest close
Valuation
Market Cap ?
₹871 Cr
Current Price ?
₹623.6
P/E ?
14.67below ind
Industry P/E ?
26.00
P/B ?
1.79
P/S ?
0.77
P/FCF ?
-87.13
Enterprise Value ?
₹973 Cr
EV/EBITDA ?
13.19
PEG ?
0.73
Earnings Yield ?
6.4%
Dividend Yield ?
0.24%
Profitability & Returns
Sales (TTM) ?
₹1,129 Cr
OPM ?
6.5%
Profit after tax (TTM) ?
₹59 Cr
EPS (TTM) ?
₹42.51
ROCE ?
15.0%
ROE ?
12.2%
ROA ?
7.6%
Growth
Sales — latest qtr ?
₹319 Cr
PAT — latest qtr ?
₹16 Cr
YoY qtr sales growth ?
12.0%
YoY qtr profit growth ?
7.1%
Sales growth (3y) ?
17%
Sales growth (5y) ?
17%
Profit growth (3y) ?
20%
Profit growth (5y) ?
21%
Financial Health
Debt ?
₹102 Cr
Debt to Equity ?
0.21
Interest Coverage ?
4.0
Current Ratio ?
N/A
Ownership
Promoter holding ?
69.96%
Change in promoter holding ?
0.00%
Pledged percentage ?
N/A
Market
Return 3 months ?
3.9%
Return 6 months ?
6.6%

🗓️ Quarterly results (14 quarters · ₹ Cr)

same fiscal quarter as Jun bestweakest per row · for costs (interest, NPAs) low is best
Metric Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026 YoY % QoQ %
Sales 186210228273274243246257374285244260306319 +12.0% +4.1%
Operating Profit 1014171817161616251916182020 +8.1% +1.5%
Other Income 21323544555565 +17.4% -13.4%
Interest 33333322333444 +19.9% -10.8%
Depreciation 12222222233333 +5.7% +5.1%
Profit Before Tax 711151515161616241714161919 +8.7% -1.1%
Net Profit 99121215151414161512141716 +7.1% -4.4%
EPS 15.8815.9010.2410.7910.6110.9510.3110.3411.5010.748.7910.1912.0311.50 +7.1% -4.4%
OPM % 5.4% 6.7% 7.5% 6.6% 6.2% 6.5% 6.5% 6.4% 6.6% 6.6% 6.5% 6.7% 6.6% 6.4% -3.0% -3.0%

📆 Annual results (₹ Cr, FY = Apr–Mar)

Metric FY25 FY26 TTM YoY %
Sales ₹1,120 Cr ₹1,095 Cr ₹1,129 Cr -2.2%
Operating Profit ₹73 Cr ₹72 Cr ₹74 Cr -0.8%
OPM % 6.51% 6.60% 6.54% +1.4%
NPM % 5.34% 5.33% 5.26% -0.2%
Other Income ₹18 Cr ₹21 Cr ₹22 Cr +19.1%
Depreciation ₹8 Cr ₹11 Cr ₹11 Cr +38.9%
Interest ₹10 Cr ₹15 Cr ₹16 Cr +56.6%
EBIT ₹65 Cr ₹61 Cr ₹62 Cr -5.8%
PBT ₹73 Cr ₹67 Cr ₹68 Cr -8.1%
Tax ₹11 Cr ₹8 Cr ₹9 Cr -22.3%
Net Profit ₹60 Cr ₹58 Cr ₹59 Cr -2.5%
EPS ₹43.10 ₹41.75 ₹42.51 -3.1%
Material Cost ₹68 Cr ₹64 Cr ₹76 Cr -5.9%
Employee Cost ₹713 Cr ₹912 Cr ₹936 Cr +27.8%
Extraordinary Items — — — —

🏛️ Balance Sheet (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Equity Capital 6141414 +0.0%
Reserves 155358417473 +13.4%
Borrowings 508790102 +13.3%
Other Liabilities 125167216193 -10.6%
Total Liabilities 335626737782 +6.1%
Fixed Assets 778099103 +4.0%
CWIP 0000 —
Investments 44109 -10.0%
Other Assets 254542628670 +6.7%
Total Assets 335626737782 +6.1%

💧 Cash Flow (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Cash from Operating Activity 80-2-336 +118.2%
Cash from Investing Activity -44-111-3415 +144.1%
Cash from Financing Activity -28191-8-5 +37.5%
Net Cash Flow 978-7615 +119.7%
Free Cash Flow 67-13-60-10 +83.3%
CFO/OP 163%11%-28%14% +150.0%

➗ Ratios (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Debtor Days 7880111122 +9.9%
Inventory Days —158 +60.0%
Days Payable —118205239 +16.6%
Cash Conversion Cycle 78-37-90-109 -21.1%
Working Capital Days 15216690 +36.4%
ROCE % 22%20%17%15% -11.8%

👥 Shareholding (latest 5 periods)

Metric Jun 2025Sep 2025Dec 2025Mar 2026Sep 2026 % Chg
Promoters 69.96%69.96%69.96%69.96%69.96% +0.0%
FIIs 1.86%1.96%1.79%1.25%1.46% +16.8%
DIIs 4.20%4.23%4.23%3.76%3.76% +0.0%
Public 23.98%23.85%24.02%25.02%24.82% -0.8%
No. of Shareholders 27,14225,37224,48922,56620,524 -9.0%

⚖️ Peer comparison

Industry: Diversified Commercial Services · top 25 of 100 companies · full page →
# Company CMP MCap (Cr) P/E Sales TTM NP TTM OPM% NPM% Sales YoY% NP YoY% Qtr Rev Δ% Qtr NP Δ%
1 WEWORK WeWork India ₹670.85 9,316 108.6 2,585 84 34.4% 3.3% — — 27.7% 71.3%
2 INOXGREEN Inox Green ₹171.15 6,872 54.9 276 122 8.7% 44.1% 24.6% 294.8% -22.7% 85.4%
3 IBULLSLTD Indiabulls ₹30.11 6,748 14.0 1,102 488 37.9% 44.3% — — 290.7% 7151.0%
4 500307 Nirlon ₹620.45 5,591 15.7 674 357 77.4% 53.0% 5.2% 58.7% 3.3% 19.6%
5 SMARTWORKS Smartworks Coworking ₹475.55 5,439 196.8 1,963 28 64.2% 1.4% — — 44.1% 428.7%
6 INDIQUBE Indiqube Spaces ₹189.90 4,026 — 1,564 -94 60.8% -6.0% 36.9% 23.6% 36.8% 35.5%
7 CMSINFO CMS Info ₹232.39 3,720 13.0 2,494 293 22.1% 11.8% 2.6% -18.5% 1.2% -10.6%
8 SANGHVIMOV Sanghvi Movers ₹394.00 3,411 17.1 1,177 199 36.2% 16.9% 36.9% 42.1% 38.9% —
9 EFCIL EFC (I) ₹178.06 2,634 9.8 1,100 259 44.5% 23.5% 57.9% 66.8% 28.8% 51.8%
10 AWFIS Awfis Space ₹286.25 2,048 31.6 1,262 65 35.5% 5.1% -2.9% -25.9% 26.8% 139.6%
11 BLUSPRING Bluspring Enterprises ₹124.46 1,861 — 3,534 -17 2.5% -0.5% — — 19.1% 77.9%
12 KAPSTON Kapston Services ₹576.60 1,755 57.7 860 30 5.7% 3.5% 20.6% 57.3% 15.4% 38.5%
13 TEAMLEASE Teamlease Services ₹1,087.60 1,661 12.3 11,982 150 1.3% 1.3% 6.1% 27.6% 5.0% 37.7%
14 UDS Updater Services ₹197.48 1,334 15.7 3,004 84 4.6% 2.8% 7.4% -30.7% 9.1% 4.5%
15 512014 Sobhagya Mercantile ₹38.96 1,259 1.8 222 20 13.9% 9.3% 49.3% 41.8% -20.9% -27.5%
16 512025 Asgard Alcobev ₹176.85 954 n/m — 1 — — — 466.7% — 2466.7%
17 KRYSTAL Krystal Integrated ₹644.60 901 13.8 1,315 65 6.5% 5.0% 5.3% 3.0% 11.6% 5.9%
18 512062 Tandhan Industries ₹9.99 766 — — -0 — — — -154.1% — 84.0%
19 DYNAMIC Dynamic Services ₹274.30 645 17.3 315 28 14.9% 9.0% — — 143.9% 242.7%
20 PTL PTL Enterprises ₹38.18 505 11.1 66 45 90.7% 68.6% 3.4% 26.8% 0.0% -5.1%
21 531279 Trishakti Industries ₹55.12 402 12.2 28 7 55.1% 26.8% 55.7% 108.1% 344.4% 98.4%
22 500267 Majestic Auto ₹367.00 382 4.2 35 93 13.3% 262.2% -45.0% 953.1% -76.7% 63.4%
23 RADIANTCMS Radiant Cash ₹35.21 376 10.2 408 37 12.3% 9.0% -0.9% -16.3% 6.8% -15.7%
24 526935 Arunis Abode ₹40.62 365 12.1 101 41 54.4% 40.2% — — 150.5% 193.0%
25 DEVX Dev Accelerator ₹33.96 321 30.3 224 10 50.5% 4.6% — — -3.3% 974.5%
❓ Frequently asked questions
What was Krystal Integrated Services Limited's revenue in Q1 FY27?
Krystal Integrated Services Limited reported revenue of ₹319 crore for the quarter ended June 2026 (Q1 FY27), up 12.0% from ₹285 crore in the same quarter last year, and up 4.1% sequentially over the March 2026 quarter.
What was Krystal Integrated Services Limited's net profit in Q1 FY27?
Net profit rose 7.1% year-on-year to ₹16 crore, from ₹15 crore. Earnings per share (EPS) came in at ₹11.50.
What is KRYSTAL's market capitalisation and P/E ratio?
At the current price of ₹623.60, KRYSTAL has a market capitalisation of ₹871 crore and a trailing P/E of about 14.7.
Who owns Krystal Integrated Services Limited? (shareholding pattern)
As of Sep 2026, promoters held 69.96%, foreign institutional investors (FIIs) 1.46%, domestic institutional investors (DIIs) 3.76%, public shareholders 24.82% of Krystal Integrated Services Limited.
TTM ends 2026-06-30. Amounts are ₹ crore unless stated otherwise. Figures are extracted by AI from public quarterly filings; gaps are filled from public market data. Live price refreshed about twice a day from exchange data. Educational information only — not financial advice.
⚠️ How this site is made: Market data pages are computed automatically from NSE/BSE publications and company filings; news articles and announcement analyses are written with AI assistance, with a human in the loop: our editors review what the AI produces. Both can contain errors. Verify with the original sources before any investment decision. Not investment advice; Flash Finance is not SEBI-registered. How we use AI