KRYSTAL INTEGRATED SER L KRYSTAL NSEINFRA

Industrials · Specialty Business Services · India

Krystal Integrated Services Limited provides integrated and technical facility management, staffing, payroll and waste management, private security, manned guarding, and catering services in India. It operates through the Manpower and Related Service, Catering Service, and Information Technology Enabled Services segments. The company offers housekeeping, janitorial, disinfection and sanitation, and landscaping, industrial and commercial cleaning, pest control, and hygiene services; mechanical, electrical, and plumbing (MEP) maintenance services; solid, liquid and biomedical waste management, façade cleaning, HVAC upkeep, fire safety system inspections, and other engineering service; and warehouse and airport management services. It also offers workforce management services, such as recruitment, payroll processing, temporary staffing, and executive search; production support for manufacturing, logistics, and material handling; surveillance, access control, security audits, event security, and traffic control services; food preparation services; solid, liquid, and biomedical waste management solutions, including effluent treatment, CETP development, bio-mining of legacy waste, and Zero Liquid Discharge (ZLD) technologies; and HVAC and AHU maintenance services. Krystal Integrated Services Limited serves hospital, medical colleges, transit, healthcare, schools and colleges, education, hospitality, airport, railway, metro infrastructure, banking and financial services, entertainment, IT/ITES, manufacturing, industrial environments and hubs, transportation, and retail sectors, as well as state government entities, municipal bodies, and other government offices. The company was incorporated in 2000 and is based in Mumbai, India. Krystal Integrated Services Limited operates as a subsidiary of Krystal Family Holdings Private Limited.

Market & Price

Market Cap

₹808.63 Cr

Current Price

₹578.75

High / Low (52W)

₹697.15 / ₹505.10

Beta

1.09

Valuation

Stock P/E

12.60

Industry PE

27.78

Forward P/E

PEG Ratio

Book Value

₹474.20

Price to Book

1.22

P/S

0.63

EV/EBITDA

10.40

Dividend Yield

0.26%

Profitability & Returns

ROCE

17.63%

ROE

13.74%

ROA

5.59%

Profit Margin

5.04%

Op Margin

5.73%

EPS (Latest Qtr)

₹13.49

EPS (TTM)

₹45.95

Balance Sheet & Liquidity

Debt/Equity

0.24

Quick Ratio

1.45

Current Ratio

2.01

Debt

₹119.74 Cr

Total Assets

₹841.64 Cr

Current Assets

₹655.42 Cr

Working Capital

₹329.91 Cr

Ownership

Promoter Holding

74.69%

Chg in Prom Hold

FII / Inst Holding

3.76%

Chg in FII Hold

Financial Snapshot

Enterprise Value

₹868.96 Cr

Total Revenue (TTM)

₹1,277.28 Cr

EBITDA

₹83.53 Cr

Free Cash Flow

₹-16.04 Cr

Operating Cash Flow

₹26.46 Cr

Shares Outstanding

₹1.40 Cr

Gross Margin

10.50%

Payout Ratio

3.27%

Growth (CAGR)

Revenue 5Y

21.76%

Profit 5Y

33.75%

Revenue (YoY)

-11.70%

Earnings (YoY)

11.30%

PROS

Compounding revenue at 21.8% over 5 years.
Profit CAGR of 33.8% over 5 years.

CONS

In a downtrend (50-DMA below 200-DMA).

* The pros and cons are auto-generated from financial metrics.

Price Chart

NSE TradingView Screener.in

Fundamental Growth

Period: Metric:

Figures from the latest reported periods. CAGR is computed across the displayed window (quarterly CAGR is annualised assuming 4 quarters per year).

Peer comparison

Peer companies in the same sector (Industrials).

#	Name	CMP ₹	P/E	Mkt Cap	Div Yld %	ROCE %	ROE %	Rev CAGR 5Y %	Profit CAGR 5Y %
1	KRYSTAL KRYSTAL INTEGRATED SER L NSEINFRA	578.75	12.60	₹808.63 Cr	0.26%	17.63%	13.74%	21.76%	33.75%
2	LT Larsen & Toubro Limited NIFTY50NSEAIINFRA	4,076.50	34.84	₹5.61 L Cr	0.93%	14.55%	16.95%	16.09%	15.38%
3	ADANIPORTS Adani Ports and Special Economic Zone Limited NIFTY50NSEINFRA	1,804.60	30.96	₹4.16 L Cr	0.42%	11.02%	15.59%	22.93%	34.11%
4	HAL Hindustan Aeronautics Limited NSEAIDEFENCEINFRAPSU	4,303.80	31.55	₹2.88 L Cr	1.16%	13.80%	23.98%	7.87%	16.08%
5	POWERINDIA Hitachi Energy India Limited NIFTY_MIDNSEINFRA	38,445.00	172.41	₹1.71 L Cr	0.02%	24.92%	21.04%	22.24%	119.12%
6	INDIGO InterGlobe Aviation Limited NSEINFRA	4,405.00	-	₹1.70 L Cr	0.24%	15.53%	-	44.12%	72.60%
7	CUMMINSIND Cummins India Limited NSEINFRA	5,881.00	68.97	₹1.63 L Cr	1.12%	34.95%	29.45%	16.07%	24.35%
8	CGPOWER CG Power and Industrial Solutions Limited NSEINFRA	917.45	118.99	₹1.44 L Cr	0.14%	19.35%	19.56%	21.67%	7.81%
9	POLYCAB Polycab India Limited NIFTY_MIDNSEAIINFRA	9,477.50	53.48	₹1.43 L Cr	0.37%	30.44%	24.58%	26.57%	28.11%

Quarterly Results

Figures in INR.

Metric	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	-	-	413.10 Cr	323.08 Cr	283.40 Cr	305.86 Cr	364.94 Cr
Cost of Revenue	-	-	361.24 Cr	286.68 Cr	253.21 Cr	274.44 Cr	328.79 Cr
Gross Profit	-	-	51.86 Cr	36.40 Cr	30.20 Cr	31.42 Cr	36.15 Cr
Operating Expenses	-	-	27.56 Cr	17.89 Cr	15.40 Cr	13.94 Cr	15.23 Cr
Operating Income	-	-	24.30 Cr	18.51 Cr	14.80 Cr	17.48 Cr	20.91 Cr
EBITDA	-	-	30.90 Cr	25.38 Cr	22.41 Cr	25.16 Cr	29.84 Cr
Interest Expense	-	-	2.78 Cr	3.36 Cr	3.50 Cr	3.93 Cr	5.25 Cr
Pretax Income	-	-	25.67 Cr	19.18 Cr	15.80 Cr	18.22 Cr	21.73 Cr
Tax Provision	-	-	8.76 Cr	2.85 Cr	2.62 Cr	2.35 Cr	2.92 Cr
Net Income	-	-	16.93 Cr	11.50 Cr	9.21 Cr	15.90 Cr	18.85 Cr
Diluted EPS	-	-	12.12	11.76	6.59	11.38	13.49

Profit & Loss (Annual)

Figures in INR.

Metric	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Revenue	-	707.64 Cr	1,026.85 Cr	1,212.78 Cr	1,277.28 Cr
Cost of Revenue	-	624.64 Cr	930.60 Cr	1,087.03 Cr	1,143.12 Cr
Gross Profit	-	83.00 Cr	96.25 Cr	125.75 Cr	134.16 Cr
Operating Expenses	-	28.39 Cr	33.28 Cr	56.68 Cr	62.45 Cr
Operating Income	-	54.61 Cr	62.97 Cr	69.08 Cr	71.71 Cr
EBITDA	-	59.86 Cr	75.24 Cr	94.20 Cr	102.80 Cr
Interest Expense	-	16.19 Cr	10.54 Cr	10.04 Cr	16.05 Cr
Pretax Income	-	39.02 Cr	57.55 Cr	75.53 Cr	74.93 Cr
Tax Provision	-	5.25 Cr	8.53 Cr	13.20 Cr	10.73 Cr
Net Income	-	26.89 Cr	34.33 Cr	62.52 Cr	64.35 Cr
Diluted EPS	-	33.32	29.61	44.61	45.94

Compounded Sales Growth

5 Years:	21.76%
1 Year:	-11.70%

Compounded Profit Growth

5 Years:	33.75%
1 Year:	11.30%

Stock Price Performance

1 Year:	-3.98%
6 Months:	+11.46%
3 Months:	-5.13%
1 Month:	-3.01%

Balance Sheet (Annual)

Figures in INR.

Metric	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Total Assets	-	343.47 Cr	647.01 Cr	760.67 Cr	841.64 Cr
Current Assets	-	205.53 Cr	497.30 Cr	583.94 Cr	655.42 Cr
Cash & Equivalents	-	9.37 Cr	88.52 Cr	18.39 Cr	33.65 Cr
Inventory	-	61.10 L	63.50 L	1.07 Cr	1.97 Cr
Receivables	-	149.61 Cr	232.36 Cr	363.36 Cr	412.38 Cr
Total Liabilities	-	180.06 Cr	270.79 Cr	323.46 Cr	342.48 Cr
Current Liabilities	-	158.39 Cr	260.26 Cr	313.19 Cr	325.51 Cr
Long Term Debt	-	19.75 Cr	6.82 Cr	4.41 Cr	3.77 Cr
Total Debt	-	50.54 Cr	87.69 Cr	91.04 Cr	119.74 Cr
Total Equity	-	163.41 Cr	376.22 Cr	437.21 Cr	499.15 Cr
Shares Outstanding	-	1.40 Cr	1.40 Cr	1.40 Cr	1.40 Cr

Cash Flows (Annual)

Figures in INR.

Metric	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Operating Cash Flow	-	71.78 Cr	2.27 Cr	-32.45 Cr	26.46 Cr
Investing Cash Flow	-	-32.01 Cr	-114.65 Cr	-33.98 Cr	-21.75 Cr
Financing Cash Flow	-	-30.89 Cr	191.53 Cr	-3.71 Cr	10.55 Cr
Capital Expenditure	-	-3.63 Cr	-12.31 Cr	-31.50 Cr	-15.79 Cr
Free Cash Flow	-	68.15 Cr	-10.04 Cr	-63.95 Cr	10.67 Cr
Net Change in Cash	-	8.88 Cr	79.15 Cr	-70.13 Cr	15.26 Cr

Ratios (Annual)

Figures in %.

Metric	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Gross Margin %	-	11.7%	9.4%	10.4%	10.5%
Operating Margin %	-	7.7%	6.1%	5.7%	5.6%
Net Margin %	-	3.8%	3.3%	5.2%	5.0%
ROE %	-	16.5%	9.1%	14.3%	12.9%
ROCE %	-	29.5%	16.3%	15.4%	13.9%

Shareholding Pattern

Insiders

74.69%

Institutions

3.76%

Public Float

14.86%

Analyst View

Loading analyst coverage…

Latest News

Recent headlines for KRYSTAL

No recent headlines available.

KRYSTAL · Industrials