KRYSTAL INTEGRATED SERVICES Financial Statement Analysis
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The Revenues of KRYSTAL INTEGRATED SERVICES have increased by 18.11% YoY .
The Earnings Per Share (EPS) of KRYSTAL INTEGRATED SERVICES has increased by 27.39 % YoY. |
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KRYSTAL INTEGRATED SERVICES Last 5 Annual Financial Results
[BOM: 544149|NSE : KRYSTAL]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹1,213 Cr | ₹1,027 Cr | ₹708 Cr | ₹553 Cr | ₹471 Cr |
| Operating Expenses | ₹3.61 Cr | ₹2.32 Cr | ₹2.22 Cr | ₹27 Cr | ₹21 Cr |
| Expenses | ₹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 | ₹10 Cr | ₹12 Cr | ₹18 Cr | ₹10 Cr | ₹9.55 Cr |
| Depreciation | ₹8.64 Cr | ₹7.15 Cr | ₹4.66 Cr | ₹4.30 Cr | ₹4.69 Cr |
| Profit Before Tax | ₹76 Cr | ₹58 Cr | ₹39 Cr | ₹27 Cr | ₹9.42 Cr |
| Profit After Tax | ₹62 Cr | ₹49 Cr | ₹34 Cr | ₹21 Cr | ₹9.68 Cr |
| Consolidated Net Profit | ₹63 Cr | ₹49 Cr | ₹27 Cr | ₹26 Cr | ₹17 Cr |
| Earnings Per Share (Rs) | ₹44.74 | ₹35.12 | ₹46.67 | ₹45.60 | ₹29.20 |
| PAT Margin (%) | 5.14 | 4.77 | 4.77 | 3.77 | 2.05 |
| ROE(%) | 15.33 | 18.17 | 20.64 | 13.89 | 10.16 |
| ROCE(%) | 17.52 | 20.81 | 25.36 | 16.99 | 13.11 |
| Total Debt/Equity(x) | 0.19 | 0.22 | 0.29 | 0.44 | 0.48 |
Key Financials |
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| Market Cap | : | ₹ 809.2 Cr |
| Revenue (TTM) | : | ₹ 1,277.3 Cr |
| Net Profit(TTM) | : | ₹ 64.2 Cr |
| EPS (TTM) | : | ₹ 45.9 |
| P/E (TTM) | : | 12.6 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| KRYSTAL INTEGRATED SERVICES | -0.5% | -6.7% | -7.3% |
| URBAN COMPANY | -0.7% | -18% | NA |
| BLS INTERNATIONAL SERVICES | -2.4% | -10% | -36.7% |
| SIS | -2.2% | 1.9% | 16.8% |
| QUESS CORP | 11.6% | 4.1% | -24.7% |
| TEAMLEASE SERVICES | 0.1% | 2.4% | -29.4% |
| BLS ESERVICES | 1.6% | 13.2% | 7.5% |
| UPDATER SERVICES | 2% | 10.2% | -39.2% |
| BLUSPRING ENTERPRISES | 10.4% | 34.3% | NA |
KRYSTAL INTEGRATED SERVICES Revenues
[BOM: 544149|NSE : KRYSTAL]
| Y-o-Y | 18.11 % |
| 5 Yr CAGR | 26.66 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹1,213 Cr | 18.11 | |
| Mar2024 | ₹1,027 Cr | 45.11 | |
| Mar2023 | ₹708 Cr | 28.04 | |
| Mar2022 | ₹553 Cr | 17.27 | |
| Mar2021 | ₹471 Cr | - | |
KRYSTAL INTEGRATED SERVICES Operating Profit
[BOM: 544149|NSE : KRYSTAL]
| Y-o-Y | 10.94 % |
| 5 Yr CAGR | 36.51 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹72 Cr | 10.94 | |
| Mar2024 | ₹65 Cr | 11.15 | |
| Mar2023 | ₹58 Cr | 47.89 | |
| Mar2022 | ₹39 Cr | 90.41 | |
| Mar2021 | ₹21 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -6.04 % |
| 5 Yr CAGR | 7.78 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 5.91% | -6.04 | |
| Mar2024 | 6.29% | -23.39 | |
| Mar2023 | 8.21% | 15.47 | |
| Mar2022 | 7.11% | 62.33 | |
| Mar2021 | 4.38% | - | |
KRYSTAL INTEGRATED SERVICES Profit After Tax
[BOM: 544149|NSE : KRYSTAL]
| Y-o-Y | 27.40 % |
| 5 Yr CAGR | 38.84 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹63 Cr | 27.40 | |
| Mar2024 | ₹49 Cr | 82.46 | |
| Mar2023 | ₹27 Cr | 2.36 | |
| Mar2022 | ₹26 Cr | 56.17 | |
| Mar2021 | ₹17 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 7.76 % |
| 5 Yr CAGR | 25.84 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 5.14 % | 7.76 | |
| Mar2024 | 4.77 % | 0.00 | |
| Mar2023 | 4.77 % | 26.53 | |
| Mar2022 | 3.77 % | 83.90 | |
| Mar2021 | 2.05 % | - | |
KRYSTAL INTEGRATED SERVICES Earnings Per Share (EPS)
[BOM: 544149|NSE : KRYSTAL]
| Y-o-Y | 27.39 % |
| 5 Yr CAGR | 11.26 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹45 | 27.39 | |
| Mar2024 | ₹35 | -24.75 | |
| Mar2023 | ₹47 | 2.35 | |
| Mar2022 | ₹46 | 56.16 | |
| Mar2021 | ₹29 | - | |
KRYSTAL INTEGRATED SERVICES Return on Capital Employed (ROCE)
[BOM: 544149|NSE : KRYSTAL]
| Y-o-Y | -15.81 % |
| 5 Yr CAGR | 7.52 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 17.52% | -15.81 | |
| Mar2024 | 20.81% | -17.94 | |
| Mar2023 | 25.36% | 49.26 | |
| Mar2022 | 16.99% | 29.60 | |
| Mar2021 | 13.11% | - | |
KRYSTAL INTEGRATED SERVICES Share Price vs Sensex
| Current Share Price | : | ₹578.0 |
| Current MarketCap | : | ₹ 809.2 Cr |
| Updated EOD on | : | Jun 09,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| KRYSTAL INTEGRATED SERVICES | -0.5% |
-6.7% |
-7.3% |
| SENSEX | -1% |
-5% |
-9.2% |
KRYSTAL INTEGRATED SERVICES related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE SERVICES | 0.7% | 0.3% | 0.5% |
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FAQ about KRYSTAL INTEGRATED SERVICES Financials
How the annual revenues of KRYSTAL INTEGRATED SERVICES have changed ?
The Revenues of KRYSTAL INTEGRATED SERVICES have increased by 18.11% YoY .
How the Earnings per Share (EPS) of KRYSTAL INTEGRATED SERVICES have changed?
The Earnings Per Share (EPS) of KRYSTAL INTEGRATED SERVICES has increased by 27.39 % YoY .
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Intrinsic Value of URBAN COMPANY LTD Intrinsic Value of BLS INTERNATIONAL SERVICES LTD Intrinsic Value of SIS LTD Intrinsic Value of QUESS CORP LTD Intrinsic Value of TEAMLEASE SERVICES LTD |
URBAN COMPANY LTD vs BLS INTERNATIONAL SERVICES LTD vs SIS LTD
QUESS CORP LTD vs TEAMLEASE SERVICES LTD vs