Krystal Integrated Services Ltd.

Krystal Integrated Services Ltd.

595.10
INR
-9.70
(-1.60%)
46.73EPS
13.67P/E
8.39BMarket Cap
Oct 28Next Earn
Krystal Integrated Services Ltd.
BSE:KRYSTAL
(Bombay Stock Exchange)

Recent

price

595.10

P/E

ratio

13.67

div

yld

- -

ROIC.AI

2021
2022
2023
2024
2025
2026
TTM
INR
583.87
684.7
876.68
885.88
868.01
914.17
941.11
Revenue per Share
20.84
32.55
33.32
29.61
44.74
46.06
43.92
Basic EPS, GAAP
9.86
24.76
88.93
1.96
-23.23
18.94
- -
Free Cash Flow per Basic Share
- -
- -
- -
- -
1.5
1.5
- -
Dividend per Share
97.39
117.27
116.96
269.27
312.92
357.25
- -
Book Value per Share
97.29
117.18
116.89
269.23
311.06
357.21
- -
Tangible Book Value per Share
8
8
8
12
14
14
14
Basic Weighted Avg Shares
4,713
5,527
7,076
10,268
12,128
12,773
13,149
Sales/Revenue/Turnover
4.22
6.49
7.72
6.13
5.75
5.78
5.55
Operating Margin (%)
47
43
47
71
86
118
120
Depreciation Expense
168
263
269
343
625
644
614
Net Income, GAAP
- -
23.14
13.44
14.81
17.48
14.33
14.67
Effective Tax Rate (%)
3.57
4.75
3.8
3.34
5.15
5.04
4.67
Profit Margin (%)
711
778
471
2,370
2,708
3,299
- -
Working Capital
284
293
214
101
93
93
- -
LT Debt
1,361
1,639
1,634
3,762
4,372
4,992
- -
Total Equity
- -
13.46
22.7
16.6
11.82
11.13
- -
Return on Invested Capital (%)
- -
15.32
13
8.43
14.03
13.12
- -
Return on Capital (%)
- -
17.52
16.43
12.72
15.37
13.74
- -
Return on Common Equity (%)

Capital Structure

INR

•

in mil. unless spec.
Dec'26
Mar'26
Jun'27
ST Debt
- -
1,105
- -
LT Borrowings
- -
38
- -
LT Finance Leases
- -
55
- -
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
14
14
14
Market Capitalization
7,187
7,077
8,387

Working Capital

INR

•

in mil. unless spec.
Dec'26
Mar'26
Jun'27
Total Current Assets
- -
6,554
- -
Cash, Cash Equivalents & STI
- -
341
- -
Accounts Receivable, Net
- -
4,124
- -
Inventories
- -
20
- -
Total Current Liabilities
- -
3,255
- -
Payables & Accruals
- -
- -
- -
ST Debt
- -
1,105
- -
Deferred Revenue
- -
- -
- -

Growth Rates

INR

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
- -
36.15%
14.17%
Free Cash Flow
- -
-279.4%
-181.54%
Net Income, GAAP
- -
34.25%
2.94%
Sales/Revenue/Turnover
- -
22.77%
5.32%
Total Cash Common Dividend
- -
- -
- -

Quarterly Revenue

INR

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2025
2,572
2,662
2,764
4,131
12,128
2026
3,231
2,834
3,059
3,649
12,773
2027
3,607
- -
- -
- -
- -

Quarterly Earnings Per Share

INR

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2025
7.66
7.58
10.84
12.12
44.74
2026
11.76
6.59
11.38
13.49
46.06
2027
12.46
- -
- -
- -
- -

Quarterly Dividends Per Share

INR

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2025
- -
- -
- -
- -
1.5
2026
- -
- -
- -
- -
1.5
2027
- -
- -
- -
- -
- -
Business
Krystal Integrated Services Limited Krystal Integrated Services Ltd (KRYSTAL:NSI) operates as one of India's leading integrated facility management services providers, delivering comprehensive, tech-enabled solutions focused on operational efficiency, sustainability, and compliance across diverse sectors including healthcare, education, public administration, airports, railways, metro infrastructure, banking, manufacturing, retail, and government entities. The company offers an extensive portfolio of services encompassing soft services such as housekeeping, sanitation, landscaping, and gardening; hard services including mechanical, electrical, plumbing maintenance, pest control, facade cleaning, and effluent treatment; specialized waste management for solid, liquid, and biomedical waste; production support, warehouse management, airport operations with multi-level parking and traffic management; staffing solutions with recruitment and payroll processing; private security featuring manned guarding, access control, surveillance, and emergency response; and corporate catering through its subsidiary Krystal Gourmet, emphasizing local sourcing and waste reduction. Founded in 2000 and headquartered in Mumbai, India, Krystal Integrated Services Limited maintains a nationwide presence across 18 states and two union territories as a subsidiary of Krystal Family Holdings Private Limited, serving elite clients in hospitals, schools, financial hubs, and infrastructure projects with customized, eco-friendly offerings backed by 25 years of expertise. Recent developments include securing major government contracts such as twin mandates worth Rs 157 crore from the Directorate of Education, Government of NCT of Delhi in October 2025 for sanitation and security services across multiple zones; airport facility management agreements at Chennai International Airport, Trivandrum International Airport, and Chandigarh International Airport in early 2025 covering security, hygiene, sanitation, and MESS operations; a strategic partnership with Nicomac Taikisha Cleanrooms announced in 2023 deploying 400 personnel for contamination control and facility services; and the appointment of Dr. Dhananjay Mayur Dave as President-Business Development effective November 14, 2025 to bolster leadership and expansion efforts.