Price
Financials
Consolidated, Rs crore| 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 | 266 | 276 | 413 | 323 | 283 | 306 | 365 | 361 |
| Expenses | 218 | 264 | 273 | 241 | 249 | 259 | 386 | 302 | 265 | 285 | 341 | 338 |
| Operating Profit | 17 | 19 | 19 | 16 | 17 | 18 | 27 | 21 | 18 | 20 | 24 | 23 |
| OPM % | 7% | 7% | 6% | 6% | 6% | 6% | 6% | 7% | 6% | 7% | 7% | 6% |
| Other Income | 3 | 2 | 2 | 5 | 4 | 4 | 4 | 4 | 4 | 5 | 6 | 5 |
| Interest | 3 | 3 | 3 | 3 | 2 | 2 | 3 | 3 | 4 | 4 | 5 | 4 |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 |
| Profit before tax | 15 | 16 | 16 | 16 | 16 | 17 | 26 | 19 | 16 | 18 | 22 | 21 |
| Tax % | 19% | 19% | 4% | 8% | 7% | 12% | 34% | 15% | 17% | 13% | 13% | 16% |
| Net Profit | 12 | 13 | 16 | 15 | 15 | 15 | 17 | 16 | 13 | 16 | 19 | 17 |
| EPS in Rs | 7.21 | 7.78 | 7.84 | 7.66 | 7.58 | 10.84 | 12.12 | 8.23 | 9.43 | 11.38 | 13.49 | 12.46 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|
| Sales | 468 | 550 | 703 | 1,022 | 1,206 | 1,273 | 1,315 |
| Expenses | 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% |
| Other Income | 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% | |
| Net Profit | 17 | 26 | 38 | 49 | 63 | 64 | 65 |
| EPS in Rs | 29.19 | 45.59 | 66.71 | 24.57 | 44.75 | 46.06 | 46.76 |
| Dividend Payout % | 0% | 0% | 0% | 6% | 3% | 3% |
| 10 Years | 5 Years | 3 Years | TTM | 1 Year | Last Year | |
|---|---|---|---|---|---|---|
| Compounded Sales Growth | % | 22% | 22% | 3% | ||
| Compounded Profit Growth | % | 30% | 19% | 21% | ||
| Stock Price CAGR | % | % | % | 0% | ||
| Return on Equity | % | 15% | 14% | 14% |
| 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 |
| Borrowings | 68 | 74 | 51 | 88 | 91 | 120 |
| Other Liabilities | 134 | 167 | 130 | 183 | 232 | 223 |
| Total Liabilities | 338 | 404 | 343 | 647 | 761 | 842 |
| Fixed Assets | 13 | 11 | 81 | 83 | 101 | 105 |
| CWIP | 60 | 60 | 0 | 0 | 0 | 0 |
| Investments | 1 | 2 | 3 | 3 | 9 | 8 |
| Other Assets | 264 | 331 | 260 | 561 | 650 | 728 |
| Total Assets | 338 | 404 | 343 | 647 | 761 | 842 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 8 | 20 | 72 | 2 | -32 | 26 |
| Cash from Investing Activity | 18 | -18 | -32 | -115 | -34 | -22 |
| Cash from Financing Activity | -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/OP | 56% | 65% | 117% | 18% | -24% | 37% |
| 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% |
| Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Promoters | 69.96% | 69.96% | 69.96% | 69.96% | 69.96% | 69.96% | 69.96% | 69.96% | 69.96% | 69.96% |
| FIIs | 7.95% | 2.98% | 0.74% | 0.72% | 2.09% | 1.86% | 1.96% | 1.79% | 1.25% | 1.77% |
| DIIs | 5.81% | 5.66% | 5.11% | 5.02% | 3.78% | 4.20% | 4.23% | 4.23% | 3.76% | 3.76% |
| Public | 16.28% | 21.38% | 24.20% | 24.29% | 24.17% | 23.98% | 23.85% | 24.02% | 25.02% | 24.51% |
| No. of Shareholders | 30,256 | 23,956 | 29,240 | 28,655 | 28,272 | 27,142 | 25,372 | 24,489 | 22,566 | 21,784 |
Fundamentals
Market Cap₹ 872 Cr.
Current Price₹ 620
Stock P/E13.4
Book Value₹ 357
ROCE16.2 %
ROE13.8 %
Dividend Yield0.24 %
Face Value₹ 10.0
Compounded Sales Growth (TTM)3%
Compounded Profit Growth (TTM)21%
Consolidated figures.
Valuation
Market capRs 859 Cr
Enterprise valueRs 909 Cr
P/E (TTM)13.14x
Price to book5.24x
Price to sales0.65x
EV / EBITDA8.62x
EV / EBIT9.72x
EV / sales0.69x
Price to cash flow42.96x
Earnings yield7.61%
Profitability
Operating margin (excl. other income)8.12%
Operating margin (incl. other income)8.51%
EBITDA margin8.02%
Pre-tax margin5.81%
Net profit margin4.97%
Net margin, latest quarter4.83%
ROE17.52%
ROCE19.23%
ROA7.07%
ROIC (approx.)35.17%
Tax rate19.37%
Other income / net worth1.33%
Growth
Sales growth (latest year)17.51%
Profit growth (latest year)56.18%
Sales growth QoQ-1.16%
Profit growth QoQ-7.64%
Sales growth YoY (latest quarter)11.65%
Profit growth YoY (latest quarter)51.39%
Per share
EPS (TTM)Rs 46.42
EPS (latest year)Rs 45.59
EPS (latest quarter)Rs 12.37
Book value per shareRs 116.43
Sales per shareRs 934.36
Cash flow per shareRs 14.20
Free cash flow per shareRs 7.82
Efficiency
Asset turnover1.36x
Fixed asset turnover49.75x
Inventory turnover4.74x
Inventory days77 days
Debtor days160 days
Debtors turnover2.28x
Creditor days126 days
Cash conversion cycle118 days
Working capital days78 days
Leverage
Total debtRs 74 Cr
Cash and bankRs 23 Cr
Net debtRs 51 Cr
Debt to equity0.45x
Net debt / EBITDA0.48x
Interest coverage5.48x
Current ratio (filing 2026-03-31)2.01x
Quick ratio (filing 2026-03-31)2.01x
Trade payables (filing 2026-03-31)Rs 60 Cr
Owners' fund to total sources40.52%
Debt to assets18.29%
Cash flow
Cash from Operating Activity (latest year)Rs 20 Cr
Cash from Investing Activity (latest year)Rs -18 Cr
Cash from Financing Activity (latest year)Rs -3 Cr
Net Cash Flow (latest year)Rs -1 Cr
Free cash flow (latest year)Rs 11 Cr
FCFE (approx.: FCF + change in debt)Rs 17 Cr
Cash from ops / profit, 5 years0.37x
Sales to cash flow27.50x
Statement figures
Net sales (TTM)Rs 1,315 Cr
Net sales (latest year)Rs 550 Cr
Sales (latest quarter)Rs 361 Cr
Operating profit excl. other income (latest year)Rs 45 Cr
Operating profit (latest quarter)Rs 23 Cr
Other income (TTM)Rs 21 Cr
EBITDA (TTM)Rs 106 Cr
PBDT (TTM)Rs 88 Cr
Profit before tax (TTM)Rs 76 Cr
Tax (latest year)Rs 6 Cr
Net profit (TTM)Rs 65 Cr
Net profit (latest year)Rs 26 Cr
Net profit (latest quarter)Rs 17 Cr
Depreciation (TTM)Rs 12 Cr
Depreciation (latest quarter)Rs 3 Cr
Interest (TTM)Rs 17 Cr
Cost of goods sold (latest year)Rs 28 Cr
Total expenditure (latest year)Rs 505 Cr
Total income (latest year)Rs 552 Cr
Share capitalRs 6 Cr
ReservesRs 158 Cr
Shareholders' fundsRs 164 Cr
Total assetsRs 404 Cr
Net blockRs 11 Cr
Capital work in progressRs 60 Cr
InvestmentsRs 2 Cr
ReceivablesRs 241 Cr
InventoryRs 6 Cr
Other liabilitiesRs 167 Cr
Shares outstanding (crore)1.41
Ownership
Promoter holding69.96% (+0.00 in a year)
Computed by MarketFriction from the consolidated statements. Returns use average balances.
Not enough history to build valuation bands (needs two years of profits and prices).
| Period | KRYSTAL | Nifty 50 | Difference |
|---|---|---|---|
| 1 week | -4.3% | -2.8% | -1.5 pts |
| 1 month | -5.7% | -6.8% | +1.1 pts |
| 3 months | +1.0% | -7.6% | +8.6 pts |
| 6 months | +20.3% | +0.4% | +19.9 pts |
| 1 year | -3.7% | -9.9% | +6.2 pts |
| 2 years | -22.6% | -13.6% | -9.0 pts |
1 mutual fund schemes hold about ₹33 Cr.
Over three months 0 bought more and 0 sold (share counts, price move removed).
| Fund | Weight | Est. Cr | 3m shares |
|---|---|---|---|
| Quant ELSS Tax Saver Fund | 0.24% | 33 | +1% |
Red flags
F-score 6 of 8No red flags in the latest statements and filings.
Checks on the latest reported years: cash vs profit, accruals, receivables and inventory vs sales, dilution, debt, interest cover, equity, other income, losses, and auditor, top-management, insolvency and regulator filings in the last 12 months. A flag asks for an explanation; it is not a verdict.
Latest quarter
Jun 2026Sales ₹361 Cr +11.8% vs Jun 2025.
Net profit ₹17 Cr +6.2%.
Against our estimate for Jun 2026: sales +12.2%, profit +4.0% in line. Our estimate for Sep 2026: sales Rs 283 Cr, profit Rs 14 Cr (how).
Activity
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| Inox Green Energy Services Ltd | 6,583 | 53.7 | 8.42 % |
| Leap India Ltd | 6,046 | 104 | 8.34 % |
| Smartworks Coworking Spaces Ltd | 5,871 | 211 | 8.29 % |
| Nirlon Ltd | 5,460 | 15.3 | 30.8 % |
| Quess Corp Ltd | 5,109 | 19.8 | 24.0 % |
| Indiqube Spaces Ltd | 4,148 | 6.38 % | |
| Sanghvi Movers Ltd | 3,930 | 19.2 | 15.6 % |
| CMS Info Systems Ltd | 3,675 | 12.2 | 17.9 % |
| Hemisphere Properties India Ltd | 3,274 | -1.14 % | |
| EFC (I) Ltd | 2,578 | 10.0 | 19.8 % |
No bulk or block deals on record.
| Ex-date | Action | Factor |
|---|---|---|
| 2026-09-11 | Dividend - Rs 1.50 Per Share | |
| 2025-09-02 | Dividend - Rs 1.50 Per Share | |
| 2024-09-02 | Dividend - Rs 1.50 Per Share |
No announcements in our files yet.
Company filings to NSE, newest first. Routine notices (trading window, newspaper copies) are left out. Click a row for the filing.
No short selling reported to NSE in our files.
Short sales disclosed by brokers to NSE, by trade date. Collected since late September 2026.
Not on any NSE surveillance list in the latest file.
Quick answers
What is the market cap of Krystal Integrated Services Ltd?
Krystal Integrated Services Ltd (KRYSTAL) has a market capitalisation of Rs 872 Cr. at the 2026-10-01 close.
What is the P/E ratio of Krystal Integrated Services Ltd?
Krystal Integrated Services Ltd trades at a P/E of 13.4 on trailing twelve-month profit, at the 2026-10-01 close.
What were Krystal Integrated Services Ltd's latest quarterly results?
In the Jun 2026 quarter, Krystal Integrated Services Ltd sales was Rs 361 Cr (+11.8% vs Jun 2025) and net profit was Rs 17 Cr.
What is the 52-week high and low of Krystal Integrated Services Ltd?
The 52-week high is Rs 696.90 and the 52-week low is Rs 500.00.