| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Revenue | 361 | 323 | +11.6% |
| EBITDA | 22.8 | 21.4 | +6.8% |
| EBITDA margin | 6.3% | 6.6% | −0.3 pts |
| Profit before tax | 20.7 | 19.2 | +7.9% |
| Net profit | 17.4 | 16.4 | +5.9% |
| EPS | ₹12.46 | ₹11.76 | +6.0% |
| Tap a line for its trend | Q1 FY27Jun 2026 | Q4 FY26Mar 2026 | Q3 FY26Dec 2025 | Q2 FY26Sep 2025 | Q1 FY26Jun 2025 | Q4 FY25Mar 2025 | Q3 FY25Dec 2024 | Q2 FY25Sep 2024 | Q1 FY25Jun 2024 | Q4 FY24Mar 2024 | Q3 FY24Dec 2023 |
|---|
| 361 | 365 | 306 | 283 | 323 | 413 | 276 | 266 | 257 | 292 | 283 | |
| 5.3 | 6.1 | 4.7 | 4.5 | 4.0 | 4.2 | 3.8 | 3.7 | 4.8 | 2.4 | 1.5 | |
| 366 | 371 | 311 | 288 | 327 | 417 | 280 | 270 | 262 | 295 | 285 | |
Expenses | |||||||||||
| 49.4 | 71.2 | 47.1 | 48.3 | 40.3 | 69.8 | 26.6 | 18.5 | 20.9 | 58.2 | 54.8 | |
| 277 | 258 | 227 | 205 | 246 | 291 | 228 | 223 | 209 | 203 | 203 | |
| 4.4 | 5.2 | 3.9 | 3.5 | 3.4 | 2.8 | 2.2 | 2.2 | 2.8 | 3.0 | 3.0 | |
| 3.0 | 2.9 | 3.0 | 3.1 | 2.8 | 2.4 | 2.2 | 2.1 | 1.8 | 1.9 | 1.7 | |
| 12.0 | 12.4 | 10.9 | 12.3 | 15.0 | 25.1 | 4.1 | 7.9 | 10.9 | 11.9 | 6.6 | |
| 345 | 349 | 292 | 272 | 308 | 392 | 263 | 254 | 246 | 278 | 269 | |
| 22.8 | 23.8 | 20.5 | 17.9 | 21.4 | 26.8 | 17.7 | 17.0 | 16.3 | 18.8 | 18.9 | |
| 19.8 | 20.9 | 17.5 | 14.8 | 18.5 | 24.3 | 15.5 | 14.9 | 14.4 | 16.9 | 17.2 | |
Profit | |||||||||||
| 20.7 | 21.7 | 18.2 | 15.8 | 19.2 | 25.7 | 17.1 | 16.3 | 16.5 | 16.4 | 15.7 | |
| 20.7 | 21.7 | 18.2 | 15.8 | 19.2 | 25.7 | 17.1 | 16.3 | 16.5 | 16.4 | 15.7 | |
| 4.7 | 3.2 | 2.6 | 3.4 | 3.0 | 8.7 | 2.0 | 1.9 | 0.7 | −1.7 | 2.7 | |
| −1.3 | −0.2 | −0.3 | −0.8 | −0.2 | 0.1 | 0.0 | −0.7 | 0.6 | 2.3 | 0.2 | |
| 3.3 | 2.9 | 2.4 | 2.6 | 2.8 | 8.8 | 2.0 | 1.2 | 1.3 | 0.6 | 2.9 | |
| 0.0 | 0.0 | 0.0 | −0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | −0.1 | 0.1 | |
| 17.4 | 18.9 | 15.9 | 13.2 | 16.4 | 16.9 | 15.1 | 15.1 | 15.3 | 15.7 | 12.8 | |
| 17.4 | 18.8 | 15.9 | 13.2 | 16.3 | 16.9 | 15.1 | 15.1 | 15.2 | 15.7 | 12.7 | |
| 0.4 | 0.6 | 0.1 | 0.3 | −1.3 | 0.2 | 0.0 | −0.1 | 0.2 | 0.7 | 0.0 | |
| 17.8 | 19.5 | 16.0 | 13.5 | 15.1 | 17.2 | 15.2 | 15.0 | 15.5 | 16.3 | 12.8 | |
| 17.4 | 18.9 | 15.9 | 9.2 | 11.5 | 11.8 | 10.6 | 10.6 | 10.7 | 11.0 | 9.0 | |
| 0.0 | 0.0 | 0.0 | 4.0 | 4.9 | 5.1 | 4.6 | 4.5 | 4.6 | 4.7 | 3.9 | |
Per share | |||||||||||
| ₹12.46 | ₹13.49 | ₹11.38 | ₹9.42 | ₹11.76 | ₹12.12 | ₹10.84 | ₹10.83 | ₹10.95 | ₹13.58 | ₹11.04 | |
| ₹12.46 | ₹13.49 | ₹11.38 | ₹9.42 | ₹11.76 | ₹12.12 | ₹10.84 | ₹10.83 | ₹10.95 | ₹13.58 | ₹11.04 | |
Other comprehensive income — detail | |||||||||||
| 0.4 | 0.6 | 0.1 | 0.3 | −1.3 | 0.2 | — | — | — | — | — | |
| 0.5 | 0.8 | 0.1 | — | −1.8 | 0.3 | 0.0 | −0.1 | 0.3 | 0.8 | 0.1 | |
| 0.1 | 0.2 | 0.0 | −0.4 | −0.5 | 0.1 | — | — | — | — | — | |
| — | — | — | — | — | — | 0.0 | −0.0 | 0.1 | 0.1 | 0.1 | |
| — | 0.0 | 0.0 | 0.1 | 0.0 | — | — | — | — | — | — | |
| 17.8 | 19.5 | 16.0 | 9.4 | 10.6 | 12.0 | 10.6 | 10.5 | 10.8 | 11.4 | 9.0 | |
| 0.0 | 0.0 | 0.0 | 4.0 | 4.5 | 5.2 | 4.6 | 4.5 | 4.7 | 4.9 | 3.9 | |
Per share — as-filed variants | |||||||||||
| ₹12.46 | ₹13.49 | ₹11.38 | ₹9.42 | ₹11.76 | ₹12.12 | ₹10.84 | ₹10.83 | ₹10.95 | ₹13.58 | ₹11.04 | |
| ₹12.46 | ₹13.49 | ₹11.38 | ₹9.42 | ₹11.76 | ₹12.12 | ₹10.84 | ₹10.83 | ₹10.95 | ₹13.58 | ₹11.04 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||||||||
| 311 | 294 | 259 | 235 | 283 | 343 | 250 | 248 | 236 | 234 | 228 | |
| 86.3% | 80.5% | 84.6% | 83.0% | 87.5% | 83.1% | 90.4% | 93.1% | 91.9% | 80.1% | 80.7% | |
Adjusted (ex-exceptional items) — derived | |||||||||||
| 20.7 | 21.7 | 18.2 | 15.8 | 19.2 | 25.7 | 17.1 | 16.3 | 16.5 | 16.4 | 15.7 | |
| 17.4 | 18.9 | 15.9 | 13.2 | 16.4 | 16.9 | 15.1 | 15.1 | 15.3 | 15.7 | 12.8 | |
| ₹12.46 | ₹13.49 | ₹11.38 | ₹9.42 | ₹11.76 | ₹12.12 | ₹10.84 | ₹10.83 | ₹10.95 | ₹13.58 | ₹11.04 | |
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
In ₹ Crore except Per Share 3 Months Ending | Q3 FY24 31/12/2023 | Q4 FY24 31/03/2024 | Q1 FY25 30/06/2024 | Q2 FY25 30/09/2024 | Q3 FY25 31/12/2024 | Q4 FY25 31/03/2025 | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 283.1 | 292.2 | 257.2 | 266.2 | 276.4 | 413.1 | 323.1 | 283.4 | 305.9 | 364.9 | 360.7 | |
| Other Income | 1.5 | 2.4 | 4.8 | 3.7 | 3.8 | 4.2 | 4.0 | 4.5 | 4.7 | 6.1 | 5.3 | |
| Total Income | 284.6 | 294.6 | 262.0 | 269.8 | 280.2 | 417.3 | 327.1 | 287.9 | 310.5 | 371.0 | 366.0 | |
| Expenses | ||||||||||||
| + Cost of Materials Consumed | 54.8 | 58.2 | 20.9 | 18.5 | 26.6 | 69.8 | 40.3 | 48.3 | 47.1 | 71.2 | 49.4 | |
| + Employee Benefit Expense | 202.8 | 203.2 | 209.1 | 222.8 | 228.0 | 291.4 | 246.4 | 204.9 | 227.4 | 257.5 | 276.5 | |
| + Finance Costs | 3.0 | 3.0 | 2.8 | 2.2 | 2.2 | 2.8 | 3.4 | 3.5 | 3.9 | 5.2 | 4.4 | |
| + Depreciation & Amortisation | 1.7 | 1.9 | 1.8 | 2.1 | 2.2 | 2.4 | 2.8 | 3.1 | 3.0 | 2.9 | 3.0 | |
| + Other Expenses | 6.6 | 11.9 | 10.9 | 7.9 | 4.1 | 25.1 | 15.0 | 12.3 | 10.9 | 12.4 | 12.0 | |
| Total Expenses | 268.9 | 278.2 | 245.5 | 253.5 | 263.1 | 391.6 | 307.9 | 272.1 | 292.3 | 349.3 | 345.3 | |
| EBITDA | 18.9 | 18.8 | 16.3 | 17.0 | 17.7 | 26.8 | 21.4 | 17.9 | 20.5 | 23.8 | 22.8 | |
| EBIT | 17.2 | 16.9 | 14.4 | 14.9 | 15.5 | 24.3 | 18.5 | 14.8 | 17.5 | 20.9 | 19.8 | |
| Profit | ||||||||||||
| PBT before Exceptional Items | 15.7 | 16.4 | 16.5 | 16.3 | 17.1 | 25.7 | 19.2 | 15.8 | 18.2 | 21.7 | 20.7 | |
| Pretax Income | 15.7 | 16.4 | 16.5 | 16.3 | 17.1 | 25.7 | 19.2 | 15.8 | 18.2 | 21.7 | 20.7 | |
| + Current Tax | 2.7 | -1.7 | 0.7 | 1.9 | 2.0 | 8.7 | 3.0 | 3.4 | 2.6 | 3.2 | 4.7 | |
| + Deferred Tax | 0.2 | 2.3 | 0.6 | -0.7 | 0.0 | 0.1 | -0.2 | -0.8 | -0.3 | -0.2 | -1.3 | |
| Tax Expense | 2.9 | 0.6 | 1.3 | 1.2 | 2.0 | 8.8 | 2.8 | 2.6 | 2.4 | 2.9 | 3.3 | |
| + Share of Associates & JVs | 0.1 | -0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | -0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 12.8 | 15.7 | 15.3 | 15.1 | 15.1 | 16.9 | 16.4 | 13.2 | 15.9 | 18.9 | 17.4 | |
| + Net Income — Continuing Ops | 12.7 | 15.7 | 15.2 | 15.1 | 15.1 | 16.9 | 16.3 | 13.2 | 15.9 | 18.8 | 17.4 | |
| + Other Comprehensive Income | 0.0 | 0.7 | 0.2 | -0.1 | 0.0 | 0.2 | -1.3 | 0.3 | 0.1 | 0.6 | 0.4 | |
| Total Comprehensive Income | 12.8 | 16.3 | 15.5 | 15.0 | 15.2 | 17.2 | 15.1 | 13.5 | 16.0 | 19.5 | 17.8 | |
| Net Income to Common | 9.0 | 11.0 | 10.7 | 10.6 | 10.6 | 11.8 | 11.5 | 9.2 | 15.9 | 18.9 | 17.4 | |
| Minority Interest | 3.9 | 4.7 | 4.6 | 4.5 | 4.6 | 5.1 | 4.9 | 4.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | ||||||||||||
| Basic EPS | 11.04 | 13.58 | 10.95 | 10.83 | 10.84 | 12.12 | 11.76 | 9.42 | 11.38 | 13.49 | 12.46 | |
| Diluted EPS | 11.04 | 13.58 | 10.95 | 10.83 | 10.84 | 12.12 | 11.76 | 9.42 | 11.38 | 13.49 | 12.46 | |
| Other Comprehensive Income — detail | ||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | 0.2 | -1.3 | 0.3 | 0.1 | 0.6 | 0.4 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.8 | 0.3 | -0.1 | 0.0 | 0.3 | -1.8 | — | 0.1 | 0.8 | 0.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | 0.1 | -0.5 | -0.4 | 0.0 | 0.2 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.1 | 0.1 | -0.0 | 0.0 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.1 | 0.0 | 0.0 | — | |
| Comprehensive Income — Owners of Parent | 9.0 | 11.4 | 10.8 | 10.5 | 10.6 | 12.0 | 10.6 | 9.4 | 16.0 | 19.5 | 17.8 | |
| Comprehensive Income — Non-controlling Interests | 3.9 | 4.9 | 4.7 | 4.5 | 4.6 | 5.2 | 4.5 | 4.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||||||||
| Basic EPS — Continuing Operations | 11.04 | 13.58 | 10.95 | 10.83 | 10.84 | 12.12 | 11.76 | 9.42 | 11.38 | 13.49 | 12.46 | |
| Diluted EPS — Continuing Operations | 11.04 | 13.58 | 10.95 | 10.83 | 10.84 | 12.12 | 11.76 | 9.42 | 11.38 | 13.49 | 12.46 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||||||
| Gross Profit | 228.3 | 234.0 | 236.2 | 247.7 | 249.8 | 343.3 | 282.8 | 235.1 | 258.8 | 293.7 | 311.3 | |
| Gross Margin % | 80.66 | 80.08 | 91.87 | 93.07 | 90.39 | 83.10 | 87.54 | 82.96 | 84.61 | 80.48 | 86.31 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||||||
| Pretax Income (Adjusted, as filed) | 15.7 | 16.4 | 16.5 | 16.3 | 17.1 | 25.7 | 19.2 | 15.8 | 18.2 | 21.7 | 20.7 | |
| Net Income Adj (tax-effected) | 12.8 | 15.7 | 15.3 | 15.1 | 15.1 | 16.9 | 16.4 | 13.2 | 15.9 | 18.9 | 17.4 | |
| EPS Adj | 11.04 | 13.58 | 10.95 | 10.83 | 10.84 | 12.12 | 11.76 | 9.42 | 11.38 | 13.49 | 12.46 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 11.5 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | |
Krystal Integrated Services (NSE: KRYSTAL) will announce its Q2 FY27 results (July–September 2026) on Monday, 2 November 2026, according to the board-meeting notice it filed on 26 October 2026. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net profit was ₹17.4 crore, up 51.4% from ₹11.5 crore in Q1 FY26 and down 7.6% from ₹18.9 crore in Q4 FY26. Revenue from operations was ₹361 crore, up 11.6% year on year and down 1.2% from the previous quarter.
On 2 November 2026, the date of the board meeting called to approve them (notice filed with the exchanges on 26 October 2026). Last year it reported Q2 FY26 on 7 November 2025.
With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net profit was ₹9.2 crore and revenue from operations ₹283 crore. The latest quarter, Q1 FY27, had a net profit of ₹17.4 crore and revenue of ₹361 crore.
Consolidated net profit was ₹17.4 crore, up 51.4% from ₹11.5 crore in Q1 FY26 and down 7.6% from ₹18.9 crore in Q4 FY26. Revenue from operations was ₹361 crore, up 11.6% year on year and down 1.2% from the previous quarter.
Net profit by quarter: ₹9.2 crore in Q2 FY26, ₹15.9 crore in Q3 FY26, ₹18.9 crore in Q4 FY26 and ₹17.4 crore in Q1 FY27. That is ₹61.4 crore over the four quarters, up 37.8% from ₹44.5 crore in the four quarters before. Revenue from operations: ₹283 crore, ₹306 crore, ₹365 crore and ₹361 crore.
Consolidated net profit was ₹64.4 crore in FY26 (April 2025–March 2026), up 47.1% from ₹43.7 crore in FY25. It was ₹34.3 crore in FY24.
Revenue from operations was ₹1,277 crore in FY26 (April 2025–March 2026), up 5.3% from ₹1,213 crore in FY25. It was ₹1,027 crore in FY24.
From Krystal Integrated Services' own consolidated results filings to NSE, in ₹ crore as filed; the date from its board-meeting notices.
Consolidated figures from the company's filings to NSE. Every company's results dates this season are in the Q2 FY27 results calendar, part of Alpha Plus.