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Krystal Integrated Services (KRYSTAL)₹615.35−1.02%Diversified Commercial Services
In the Jun 2026 quarter (consolidated), Krystal Integrated Services reported sales of ₹362 Cr, up 11.7% from Jun 2025, and net profit of ₹16.95 Cr, up 6.2% year on year. For the year to Mar 2026, sales were ₹1,280 Cr and net profit ₹63.83 Cr.
Company filings, consolidated accounts; latest reported quarter Jun 2026
| Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 235 | 283 | 292 | 257 | 267 | 277 | 414 | 324 | 283 | 307 | 366 | 362 |
| Expenses | 219 | 265 | 274 | 242 | 250 | 260 | 387 | 303 | 266 | 286 | 342 | 339 |
| Operating Profit | 17.03 | 19.05 | 19.05 | 16.04 | 17.04 | 18.05 | 27.06 | 21.04 | 18.05 | 20.04 | 24.04 | 23.06 |
| OPM % | 7.1% | 7.1% | 6.0% | 6.0% | 6.1% | 6.0% | 6.0% | 7.1% | 6.0% | 7.1% | 7.1% | 6.0% |
| Other Income | 2.99 | 1.99 | 1.99 | 4.99 | 4.01 | 3.99 | 3.99 | 3.99 | 4.01 | 5.01 | 5.99 | 4.99 |
| Interest | 2.99 | 2.99 | 2.99 | 2.99 | 1.99 | 1.99 | 2.99 | 2.99 | 3.99 | 3.99 | 4.99 | 3.99 |
| Depreciation | 1.99 | 1.99 | 1.99 | 1.99 | 1.99 | 1.99 | 1.99 | 2.99 | 2.99 | 2.99 | 2.99 | 2.99 |
| Profit before tax | 15.01 | 16.01 | 15.99 | 16.01 | 16.01 | 16.99 | 26.02 | 18.99 | 15.99 | 18.01 | 21.99 | 20.99 |
| Tax % | 18.9% | 18.9% | 4.0% | 8.0% | 7.0% | 11.9% | 33.9% | 14.9% | 16.9% | 12.9% | 12.9% | 16.0% |
| Net Profit | 11.97 | 12.97 | 15.96 | 14.97 | 14.97 | 14.97 | 16.96 | 15.96 | 12.97 | 15.97 | 18.95 | 16.95 |
| EPS (Rs) | 7.19 | 7.75 | 7.82 | 7.64 | 7.56 | 10.82 | 12.09 | 8.20 | 9.41 | 11.36 | 13.46 | 12.43 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|
| Sales | 468 | 550 | 704 | 1,023 | 1,209 | 1,280 | 1,317 |
| Expenses | 441 | 506 | 643 | 957 | 1,132 | 1,197 | 1,233 |
| Operating Profit | 28.07 | 45.09 | 63.11 | 69.18 | 78.18 | 84.15 | 85.19 |
| OPM % | 6.0% | 8.1% | 9.0% | 7.0% | 6.0% | 7.1% | 6.5% |
| Other Income | 2.99 | 1.99 | 2.99 | 7.99 | 15.99 | 18.99 | 20.00 |
| Interest | 9.98 | 9.97 | 17.95 | 11.98 | 9.97 | 15.97 | 16.96 |
| Depreciation | 4.98 | 3.99 | 4.98 | 6.98 | 8.97 | 11.96 | 11.96 |
| Profit before tax | 16.01 | 32.01 | 44.01 | 57.97 | 76.05 | 74.96 | 76.98 |
| Tax % | −2.0% | 19.0% | 11.9% | 14.9% | 16.9% | 13.9% | — |
| Exceptional items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Profit | 16.97 | 25.95 | 37.89 | 48.87 | 62.84 | 63.83 | 64.84 |
| EPS (Rs) | 29.11 | 45.44 | 66.58 | 24.51 | 31.22 | 45.97 | 46.66 |
| Dividend payout % | 0.0% | 0.0% | 0.0% | 6.0% | 0.0% | 3.0% | — |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| Equity Capital | 6.02 | 6.02 | 6.02 | 14.06 | 14.04 | 14.05 |
| Reserves | 130 | 158 | 158 | 362 | 423 | 485 |
| Borrowings | 68.13 | 74.18 | 51.10 | 88.20 | 91.16 | 120 |
| Other Liabilities | 134 | 166 | 129 | 182 | 231 | 222 |
| Total Liabilities | 338 | 403 | 343 | 646 | 760 | 841 |
| Fixed Assets | 13.01 | 11.02 | 81.04 | 83.03 | 101 | 105 |
| CWIP | 60.05 | 60.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 1.01 | 2.01 | 3.01 | 3.01 | 9.03 | 8.03 |
| Other Assets | 264 | 330 | 260 | 560 | 649 | 727 |
| Inventories | 1.99 | 5.99 | 0.99 | 0.99 | 0.99 | 1.99 |
| Trade receivables | 200 | 241 | 150 | 232 | 363 | 412 |
| Cash & equivalents | 22.94 | 22.93 | 18.93 | 180 | 73.75 | 58.77 |
| Total Assets | 338 | 403 | 343 | 646 | 760 | 841 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| Cash from operating activity | 7.99 | 19.95 | 71.84 | 1.99 | −31.94 | 25.96 |
| Cash from investing activity | 17.96 | −17.96 | −31.91 | −115 | −33.89 | −21.95 |
| Cash from financing activity | −27.06 | −3.01 | −31.07 | 192 | −4.01 | 11.02 |
| Net cash flow | −0.99 | −0.99 | 8.98 | 78.76 | −69.81 | 14.97 |
| Capex | 0.00 | 10.35 | 3.64 | 12.32 | 31.47 | 15.80 |
| Free cash flow | 12.04 | 10.03 | 68.25 | −10.02 | −64.16 | 11.03 |
| CFO / OP % | 56.0% | 65.0% | 117.0% | 17.9% | −24.1% | 38.0% |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| Debtor days | 155 | 159 | 77 | 82 | 109 | 117 |
| Inventory days | — | — | — | 0 | 2 | 2 |
| Days payable | — | — | — | 127 | 139 | 107 |
| Cash conversion cycle | 155 | 159 | 77 | −43 | −26 | 14 |
| Working capital days | 37 | 36 | 15 | 20 | 59 | 77 |
| ROCE % | — | 18.9% | 26.9% | 20.9% | 16.9% | 16.0% |
For the Jun 2026 quarter, Krystal Integrated Services reported sales of ₹362 Cr, up 11.7% year on year and net profit of ₹16.95 Cr, up 6.2% year on year. The operating margin was 6.0%.
Krystal Integrated Services' sales for the year to Mar 2026 were ₹1,280 Cr; over the last twelve months they were ₹1,317 Cr.
Net profit for the year to Mar 2026 was ₹63.83 Cr, and ₹64.84 Cr over the last twelve months. Earnings per share over the same trailing period were ₹46.66.
Krystal Integrated Services reported borrowings of ₹120 Cr at Mar 2026, against cash and equivalents of ₹58.77 Cr.
Cash from operations was ₹25.96 Cr in the year to Mar 2026; after capital spending, free cash flow was ₹11.03 Cr.