KRYSTAL INTEGRATED SERVICES
Quarterly Results Analysis [Mar2026]
KRYSTAL INTEGRATED SERVICES Quarterly Results
| Consolidated | Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹365 Cr | ₹306 Cr | ₹283 Cr | ₹323 Cr | ₹413 Cr | ₹276 Cr | ₹266 Cr | ₹257 Cr |
| Expenses | ₹341 Cr | ₹285 Cr | ₹265 Cr | ₹302 Cr | ₹386 Cr | ₹259 Cr | ₹249 Cr | ₹241 Cr |
| Operating Income | ₹24 Cr | ₹20 Cr | ₹18 Cr | ₹21 Cr | ₹27 Cr | ₹18 Cr | ₹17 Cr | ₹16 Cr |
| Other Income | ₹6 Cr | ₹5 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹5 Cr |
| Interest | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr |
| Depreciation | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
| Profit Before Tax | ₹22 Cr | ₹18 Cr | ₹16 Cr | ₹19 Cr | ₹26 Cr | ₹17 Cr | ₹16 Cr | ₹16 Cr |
| Profit After Tax | ₹19 Cr | ₹16 Cr | ₹13 Cr | ₹16 Cr | ₹17 Cr | ₹15 Cr | ₹15 Cr | ₹15 Cr |
| EPS | ₹13.49 | ₹11.38 | ₹6.59 | ₹8.23 | ₹12.12 | ₹10.84 | ₹7.58 | ₹7.66 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| KRYSTAL INTEGRATED SERVICES | 0.1% | -3.2% | -10% |
| URBAN COMPANY | 3.1% | -13.4% | NA |
| BLS INTERNATIONAL SERVICES | -1.2% | -3.8% | -32.1% |
| SIS | 1% | 18.7% | 13% |
| QUESS CORP | 1.5% | 7.8% | -39.2% |
| TEAMLEASE SERVICES | -1.5% | 15.2% | -30% |
| BLS ESERVICES | 6.6% | 23.7% | -2.3% |
| UPDATER SERVICES | 4.9% | 15.2% | -46% |
| BLUSPRING ENTERPRISES | -8.6% | 6.7% | NA |
KRYSTAL INTEGRATED SERVICES Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 19.32 % |
| Y-o-Y | -11.66 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹365 Cr | 19.32 | |
| Dec2025 | ₹306 Cr | 7.92 | |
| Sep2025 | ₹283 Cr | -12.28 | |
| Jun2025 | ₹323 Cr | -21.79 | |
| Mar2025 | ₹413 Cr | 49.47 | |
| Dec2024 | ₹276 Cr | 3.84 | |
| Sep2024 | ₹266 Cr | 3.50 | |
| Jun2024 | ₹257 Cr | - | |
KRYSTAL INTEGRATED SERVICES Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 16.01 % |
| Y-o-Y | -11.12 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹24 Cr | 16.01 | |
| Dec2025 | ₹20 Cr | 14.43 | |
| Sep2025 | ₹18 Cr | -16.12 | |
| Jun2025 | ₹21 Cr | -20.18 | |
| Mar2025 | ₹27 Cr | 51.19 | |
| Dec2024 | ₹18 Cr | 4.00 | |
| Sep2024 | ₹17 Cr | 4.67 | |
| Jun2024 | ₹16 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -2.69 % |
| Y-o-Y | 0.62 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 6.52% | -2.69 | |
| Dec2025 | 6.7% | 6.01 | |
| Sep2025 | 6.32% | -4.39 | |
| Jun2025 | 6.61% | 2.01 | |
| Mar2025 | 6.48% | 1.25 | |
| Dec2024 | 6.4% | 0.16 | |
| Sep2024 | 6.39% | 1.11 | |
| Jun2024 | 6.32% | - | |
KRYSTAL INTEGRATED SERVICES Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 18.58 % |
| Y-o-Y | 11.23 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹19 Cr | 18.58 | |
| Dec2025 | ₹16 Cr | 20.35 | |
| Sep2025 | ₹13 Cr | -19.29 | |
| Jun2025 | ₹16 Cr | -3.44 | |
| Mar2025 | ₹17 Cr | 11.92 | |
| Dec2024 | ₹15 Cr | 0.08 | |
| Sep2024 | ₹15 Cr | -0.68 | |
| Jun2024 | ₹15 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -0.58 % |
| Y-o-Y | 26.16 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 5.16 % | -0.58 | |
| Dec2025 | 5.19 % | 11.61 | |
| Sep2025 | 4.65 % | -8.10 | |
| Jun2025 | 5.06 % | 23.72 | |
| Mar2025 | 4.09 % | -25.23 | |
| Dec2024 | 5.47 % | -3.53 | |
| Sep2024 | 5.67 % | -4.06 | |
| Jun2024 | 5.91 % | - | |
KRYSTAL INTEGRATED SERVICES Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 18.54 % |
| Y-o-Y | 11.30 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹13.49 | 18.54 | |
| Dec2025 | ₹11.38 | 72.69 | |
| Sep2025 | ₹6.59 | -19.93 | |
| Jun2025 | ₹8.23 | -32.10 | |
| Mar2025 | ₹12.12 | 11.81 | |
| Dec2024 | ₹10.84 | 43.01 | |
| Sep2024 | ₹7.58 | -1.04 | |
| Jun2024 | ₹7.66 | - | |
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