alphaveKRYSTAL₹623.20

Krystal Integrated Services Limited

Annual Quarterly₹ CrorePeersSOUTHWEST TEXINFRA PTL UDS RADIANTCMS BLUSPRING TEAMLEASE DEVXMcap ₹871 Cr

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In ₹ Crore except Per Share 12 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	0.6	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

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%.