Krystal Integrated Services profit and loss

Latest FY26

Revenue: ₹1,277cr+5.3% on FY25
EBITDA: ₹83.5cr+7.5% on FY25
Net profit: ₹64.4cr+2.9% on FY25
EPS: ₹45.94+3.0% on FY25

₹ crore except per share

Tap a line for its trend	Last 12Mto Jun 2026	FY26Mar 2026	FY25Mar 2025	FY24Mar 2024

Expenses
	1,315	1,277	1,213	1,027
	20.5	19.3	16.5	8.0
	1,335	1,297	1,229	1,035
	216	207	136	162
	966	936	951	768
	17.1	16.0	10.0	12.0
	12.0	11.8	8.6	7.1
	47.6	50.6	48.0	28.0
	1,259	1,222	1,154	977
	85.0	83.5	77.7	68.7
	73.0	71.7	69.1	61.5
Profit
	76.4	74.9	75.5	57.6
	76.4	74.9	75.5	57.6
	13.9	12.2	13.2	5.6
	−2.7	−1.5	−0.0	3.0
	11.2	10.7	13.2	8.5
	0.1	0.2	0.2	0.0
	65.3	64.4	62.5	49.1
	65.2	64.2	62.3	49.0
	1.4	−0.3	0.2	0.4
	66.7	64.0	62.7	49.4
	61.4	64.4	43.7	34.3
	4.0	0.0	18.8	14.7
Per share
	₹46.75	₹45.94	₹44.61	₹42.30
	₹46.75	₹45.94	₹44.61	₹42.30
Revenue detail — as filed
	—	0.2	0.2	0.0
Other comprehensive income — detail
	1.4	−0.3	0.2	—
	—	−0.4	0.2	0.5
	−0.0	−0.1	0.1	—
	—	—	—	0.1
	62.7	64.0	43.9	34.6
	4.0	0.0	18.8	14.9
Per share — as-filed variants
	₹46.75	₹45.94	₹44.61	₹42.30
	₹46.75	₹45.94	₹44.61	₹42.30
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	1,099	1,070	1,077	865
	83.6%	83.8%	88.8%	84.2%
Adjusted (ex-exceptional items) — derived
	76.4	74.9	75.5	57.6
	65.3	64.4	62.5	49.1
	₹46.75	₹45.94	₹44.61	₹42.30

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From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.

alphave

KRYSTAL₹600.00

Krystal Integrated Services Limited

· Consumer Services

Annual Quarterly₹ CrorePeersSOUTHWEST TEXINFRA PTL UDS RADIANTCMS BLUSPRING TEAMLEASE DEVXMcap ₹838 Cr

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In ₹ Crore except Per Share 12 Months Ending	FY24 31/03/2024	FY25 31/03/2025	FY26 31/03/2026	Last 12M 30/06/2026
Revenue from Operations	1,026.8	1,212.8	1,277.3	1,314.9
Other Income	8.0	16.5	19.3	20.5
Total Income	1,034.8	1,229.3	1,296.5	1,335.4
Expenses
+ Cost of Materials Consumed	162.3	135.7	206.9	216.0
+ Employee Benefit Expense	767.9	951.3	936.3	966.3
+ Finance Costs	12.0	10.0	16.0	17.1
+ Depreciation & Amortisation	7.1	8.6	11.8	12.0
+ Other Expenses	28.0	48.0	50.6	47.6
Total Expenses	977.3	1,153.7	1,221.6	1,259.0
EBITDA	68.7	77.7	83.5	85.0
EBIT	61.5	69.1	71.7	73.0
Profit
PBT before Exceptional Items	57.6	75.5	74.9	76.4
Pretax Income	57.6	75.5	74.9	76.4
+ Current Tax	5.6	13.2	12.2	13.9
+ Deferred Tax	3.0	-0.0	-1.5	-2.7
Tax Expense	8.5	13.2	10.7	11.2
+ Share of Associates & JVs	0.0	0.2	0.2	0.1
Net Income	49.1	62.5	64.4	65.3
+ Net Income — Continuing Ops	49.0	62.3	64.2	65.2
+ Other Comprehensive Income	0.4	0.2	-0.3	1.4
Total Comprehensive Income	49.4	62.7	64.0	66.7
Net Income to Common	34.3	43.7	64.4	61.4
Minority Interest	14.7	18.8	0.0	4.0
Per Share
Basic EPS	42.30	44.61	45.94	46.75
Diluted EPS	42.30	44.61	45.94	46.75
Revenue Detail — as filed
+ Share of P&L — Partnership Firms / LLPs	0.0	0.2	0.2	—
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	0.2	-0.3	1.4
+ Items NOT to be Reclassified to P&L	0.5	0.2	-0.4	—
+ Tax on Items NOT to be Reclassified	—	0.1	-0.1	-0.0
+ Tax on Items NOT to be Reclassified — alt tag	0.1	—	—	—
Comprehensive Income — Owners of Parent	34.6	43.9	64.0	62.7
Comprehensive Income — Non-controlling Interests	14.9	18.8	0.0	4.0
Per Share — as-filed variants
Basic EPS — Continuing Operations	42.30	44.61	45.94	46.75
Diluted EPS — Continuing Operations	42.30	44.61	45.94	46.75
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	864.5	1,077.0	1,070.4	1,098.9
Gross Margin %	84.19	88.81	83.80	83.57
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	57.6	75.5	74.9	76.4
Net Income Adj (tax-effected)	49.1	62.5	64.4	65.3
EPS Adj	42.30	44.61	45.94	46.75
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	10.00	10.00	10.00	10.00
Paid Up Equity Capital	14.0	14.0	14.0	14.0

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

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Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.