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KRYSTAL INTEGRATED SERVICES
Income Statement

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KRYSTAL INTEGRATED SERVICES Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Operating Income ₹1,213 Cr₹1,027 Cr₹708 Cr₹553 Cr₹471 Cr
     Sales ₹16 Cr----
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹1,197 Cr₹1,027 Cr₹708 Cr₹553 Cr₹471 Cr
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty -----
Operating Income (Net) ₹1,213 Cr₹1,027 Cr₹708 Cr₹553 Cr₹471 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Raw Material Consumed ₹136 Cr₹162 Cr₹32 Cr--
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost ₹136 Cr₹162 Cr₹32 Cr--
     Other raw material cost -----
Power & Fuel Cost ₹4.91 Cr₹1.70 Cr₹1.52 Cr₹1.15 Cr₹1.41 Cr
     Electricity & Power ₹4.91 Cr₹1.70 Cr₹1.52 Cr₹1.15 Cr₹1.41 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹943 Cr₹761 Cr₹592 Cr₹471 Cr₹400 Cr
     Salaries, Wages & Bonus ₹851 Cr₹680 Cr₹527 Cr₹421 Cr₹359 Cr
     Contributions to EPF & Pension Funds ₹92 Cr₹80 Cr₹65 Cr₹50 Cr₹40 Cr
     Workmen and Staff Welfare Expenses ₹0.18 Cr₹0.69 Cr₹0.31 Cr₹0.32 Cr₹0.42 Cr
     Other Employees Cost -----
Operating Expenses ₹3.61 Cr₹2.32 Cr₹2.22 Cr₹27 Cr₹21 Cr
     Sub-contracted / Out sourced services ---₹0.00 Cr₹0.00 Cr
     Processing Charges -----
     Repairs and Maintenance ₹2.64 Cr₹1.92 Cr₹1.79 Cr₹1.37 Cr₹0.91 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹0.97 Cr₹0.41 Cr₹0.43 Cr₹25 Cr₹21 Cr
General and Administration Expenses ₹34 Cr₹27 Cr₹14 Cr₹7.50 Cr₹7.91 Cr
     Rent , Rates & Taxes ₹6.97 Cr₹5.95 Cr₹2.98 Cr₹0.59 Cr₹0.76 Cr
     Insurance ₹1.73 Cr₹1.17 Cr₹1.06 Cr₹0.51 Cr₹1.54 Cr
     Printing and stationery ₹0.86 Cr₹0.36 Cr₹0.34 Cr₹0.20 Cr₹0.19 Cr
     Professional and legal fees ₹6.29 Cr₹5.84 Cr₹4.43 Cr₹3.50 Cr₹2.99 Cr
     Traveling and conveyance ₹4.69 Cr₹3.20 Cr₹2.85 Cr₹1.04 Cr₹0.82 Cr
     Other Administration ₹13 Cr₹10 Cr₹2.25 Cr₹1.66 Cr₹1.63 Cr
Selling and Distribution Expenses ₹17 Cr₹5.04 Cr₹4.56 Cr₹4.38 Cr₹3.62 Cr
     Advertisement & Sales Promotion ₹9.92 Cr₹0.39 Cr₹0.19 Cr₹1.39 Cr₹0.11 Cr
     Sales Commissions & Incentives ₹0.19 Cr----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses ₹7.04 Cr₹4.65 Cr₹4.37 Cr₹2.99 Cr₹3.51 Cr
Miscellaneous Expenses ₹2.76 Cr₹2.90 Cr₹3.11 Cr₹2.33 Cr₹16 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts --₹0.12 Cr₹0.35 Cr₹9.93 Cr
     Losson disposal of fixed assets(net) ----₹0.34 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹2.76 Cr₹2.90 Cr₹2.99 Cr₹1.98 Cr₹6.12 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,141 Cr₹962 Cr₹650 Cr₹513 Cr₹451 Cr
Operating Profit (Excl OI) ₹72 Cr₹65 Cr₹58 Cr₹39 Cr₹21 Cr
Other Income ₹23 Cr₹12 Cr₹3.33 Cr₹2.18 Cr₹3.02 Cr
     Interest Received ₹16 Cr₹6.63 Cr₹2.03 Cr₹1.61 Cr₹1.88 Cr
     Dividend Received -₹0.06 Cr---
     Profit on sale of Fixed Assets ₹0.05 Cr₹0.16 Cr-₹0.01 Cr₹0.02 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹6.54 Cr₹5.44 Cr₹1.15 Cr₹0.56 Cr₹1.06 Cr
     Foreign Exchange Gains ₹0.01 Cr----
     Others ₹0.57 Cr₹0.07 Cr₹0.15 Cr₹0.01 Cr₹0.06 Cr
Operating Profit ₹95 Cr₹77 Cr₹61 Cr₹41 Cr₹24 Cr
Interest ₹10 Cr₹12 Cr₹18 Cr₹10 Cr₹9.55 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.80 Cr₹1.70 Cr₹1.58 Cr₹0.22 Cr₹1.38 Cr
     Other Interest ₹8.60 Cr₹11 Cr₹16 Cr₹9.86 Cr₹8.17 Cr
PBDT ₹84 Cr₹65 Cr₹44 Cr₹31 Cr₹14 Cr
Depreciation ₹8.64 Cr₹7.15 Cr₹4.66 Cr₹4.30 Cr₹4.69 Cr
Profit Before Taxation & Exceptional Items ₹76 Cr₹58 Cr₹39 Cr₹27 Cr₹9.42 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹76 Cr₹58 Cr₹39 Cr₹27 Cr₹9.42 Cr
Provision for Tax ₹13 Cr₹8.53 Cr₹5.25 Cr₹6.27 Cr₹-0.26 Cr
     Current Income Tax ₹13 Cr₹5.84 Cr₹7.22 Cr₹4.47 Cr₹2.23 Cr
     Deferred Tax ₹-0.01 Cr₹2.96 Cr₹-1.98 Cr₹1.81 Cr₹-2.49 Cr
     Other taxes ₹0.69 Cr₹-0.27 Cr---
Profit After Tax ₹62 Cr₹49 Cr₹34 Cr₹21 Cr₹9.68 Cr
Extra items --₹4.64 Cr₹5.32 Cr₹6.97 Cr
Minority Interest --₹-12 Cr--
Share of Associate ₹0.18 Cr₹0.04 Cr₹0.03 Cr₹0.12 Cr₹0.18 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹63 Cr₹49 Cr₹27 Cr₹26 Cr₹17 Cr
Adjustments to PAT -----
Profit Balance B/F ₹198 Cr₹154 Cr₹155 Cr₹129 Cr₹112 Cr
Appropriations ₹260 Cr₹203 Cr₹182 Cr₹155 Cr₹129 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹1.71 Cr₹5.76 Cr₹28 Cr--
Equity Dividend % ₹15.00₹15.00---
Earnings Per Share ₹44.74₹35.12₹46.67₹45.60₹29.20
Adjusted EPS ₹44.74₹35.12₹23.34₹22.80₹14.60

Compare Income Statement of peers of KRYSTAL INTEGRATED SERVICES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
KRYSTAL INTEGRATED SERVICES ₹749.3 Cr -4.2% -10.4% -21.3% Stock Analytics
SYNGENE INTERNATIONAL ₹26,358.3 Cr 3.8% 4.5% -26.3% Stock Analytics
SAGILITY INDIA ₹24,923.4 Cr 4.9% 20.1% NA Stock Analytics
LATENT VIEW ANALYTICS ₹10,084.2 Cr 7.2% 13.5% -2.7% Stock Analytics
JUST DIAL ₹6,249.5 Cr -1.4% -10.7% -33.5% Stock Analytics
AWFIS SPACE SOLUTIONS ₹4,069.6 Cr -6.1% -1.1% -28.1% Stock Analytics


KRYSTAL INTEGRATED SERVICES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
KRYSTAL INTEGRATED SERVICES

-4.2%

-10.4%

-21.3%

SENSEX

1.6%

2.7%

6.3%


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