Krystal Integrated Services Ltd

•

krystal-group.comBSE: 544149NSE: KRYSTAL

Market Cap₹ 860 Cr.

Current Price

High / Low₹ 696 / 500

Stock P/E14.0

Book Value₹ 370

Price to Book1.42

Dividend Yield0.24 %

ROCE16.4 %

ROE13.7 %

Face Value₹ 10

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ABOUT

KEY POINTS

Revenue Breakup Mar 2026 • Manpower & Related Service: 86.5% • Catering Service: 12.5% • Information Technology Enabled Services: 1.0%

AI Sector View

AI GENERATED

Services

Buy

Broad services remain in expansion. Services PMI was 54.1 (Aug/26), export of services grew 13.0% YoY (2026-06), and urban employment was still positive at 2.0% YoY (2026-07), although airport passenger traffic was -2.0% YoY (2026-06). FPI inflows of INR 7081 crore over 3 months to 2026-08-31 support the constructive sector view.

Confidence

72%

View full sector analysis →

PROS

Company has delivered good profit growth of 46.0% CAGR over last 5 years
Company has consistently been profitable over the last 5 years
Company has delivered good sales growth of 22.1% CAGR over last 5 years
Attractively priced for its growth - PEG of 0.6
Company maintains a comfortable, low leverage position

CONS

A large part of profit comes from other income (25.7% of PBT)
Poor cash conversion - profits are not backed by operating cash flow (CFO/PAT -0.02x)
Equity base is being diluted - shares outstanding up 142.5%
Total debt has risen sharply - up 32.2% year on year
Inventory has been piling up - inventory days up from 0 to 0
Growth is decelerating - 3Y profit CAGR (23.9%) trails the 5Y trend (46.0%)

* The pros and cons are machine generated based on quantitative rules.

Peer comparison

ServicesBusiness ServicesProfessional Services

Part ofNIFTY 50 NIFTY 500 NIFTY LARGEMIDCAP 250 NIFTY 100 NIFTY 200

S.No.	Name
1.	URBANCO	166.95	0.00	25746.71	0.00	-921.20	-13373.78	5283.40	1338.56	-8.23	-18.44
2.	BLS	231.65	13.51	9537.98	1.08	201.62	11.41	890.53	25.33	36.54	28.34
3.	SIS	420.05	40.52	5937.25	1.67	101.66	9.37	4603.58	29.73	7.39	4.66
4.	QUESS	350.00	20.70	5228.51	3.14	82.12	61.07	4181.68	14.52	24.72	2.02
5.	BLSE	314.65	49.19	2858.80	0.32	18.63	6.30	304.09	24.63	18.67	6.98
6.	BLUSPRING	131.50	100.98	1965.95	0.00	-1.58	77.90	949.29	19.07	1.32	2.17
7.	TEAMLEASE	1236.60	12.77	1889.70	0.00	34.45	37.74	3034.69	4.96	16.22	1.05
8.	KAPSTON	588.20	58.70	1790.02	0.00	84.89	1284.83	2216.57	1062.33	13.16	6.56
9.	GCSL	601.20	55.17	1503.32	0.12	128.00	1240.31	375.21	70.67	21.85	46.76
10.	UDS	207.45	16.00	1388.94	0.00	30.28	4.47	764.29	9.15	9.99	5.54
11.	KRYSTAL	615.35	14.01	859.76	0.24	17.41	5.92	360.71	11.65	16.36	6.33
12.	INNOVISION	261.10	16.84	621.77	0.00	-73.55	-771.26	2638.15	948.03	37.59	-3.82

Detailed Comparison with:

Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
	217	235	283	292	257	266	276	413	323	283	306	365	361
	203	218	264	273	241	249	259	386	302	265	285	341	345
Operating Profit	14	17	19	19	16	17	18	27	21	18	20	24	15
OPM %	6.61%	7.09%	6.68%	6.44%	6.32%	6.39%	6.40%	6.48%	6.61%	6.32%	6.70%	6.52%	4.27%
	1	3	2	2	5	4	4	4	4	4	5	6	5
Interest	3	3	3	3	3	2	2	3	3	4	4	5	4
Depreciation	2	2	2	2	2	2	2	2	3	3	3	3	3
Profit before Tax	11	15	16	16	16	16	17	26	19	16	18	22	21
Tax %	19.87%	19.13%	18.83%	3.79%	7.71%	7.36%	11.53%	34.13%	14.86%	16.58%	12.90%	13.43%	16.04%
Net Profit	0	0	0	0	15	15	15	17	16	13	16	19	17
	7.56	10.28	11.04	13.58	10.95	10.83	10.84	12.12	11.76	9.42	11.38	13.49	12.46

Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

	Mar 2015	Mar 2016	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026	TTM
	262	286	471	553	708	1,027	1,213	1,277	1,315
	239	261	451	513	650	962	1,141	1,192	1,237
Operating Profit	23	25	21	39	58	65	72	85	78
OPM %	8.83%	8.67%	4.38%	7.11%	8.21%	6.29%	5.91%	6.66%	5.90%
	1	3	3	2	3	12	23	19	21
Interest	6	6	10	10	18	12	10	18	17
Depreciation	3	4	5	4	5	7	9	12	12
Profit before Tax	15	18	9	27	39	58	76	75	76
Tax %	34.67%	37.08%	-2.77%	23.14%	13.44%	14.81%	17.48%	14.33%	14.66%
Net Profit	10	11	10	21	34	49	62	64	65
EPS	0.00	0.00	14.45	22.69	33.33	35.12	44.74	46.06	—
Dividend Payout %	0.00%	0.00%	0.00%	0.00%	0.00%	4.27%	3.35%	3.26%	—

COMPOUNDED SALES GROWTH

10 Years:: —
5 Years:: 22%
3 Years:: 22%

COMPOUNDED PROFIT GROWTH

10 Years:: —
5 Years:: 31%
3 Years:: 34%

STOCK PRICE CAGR

10 Years:: —
5 Years:: —
3 Years:: —
1 Year:: -6%

RETURN ON EQUITY

10 Years:: —
5 Years:: 16%
3 Years:: 16%
Last Year:: 14%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

	Mar 2015	Mar 2016	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity Capital	6	6	6	6	6	14	14	14
	37	49	130	158	158	362	423	485
	39	34	67	73	50	86	88	116
Trade Payables	25	12	38	51	16	56	51	60
	32	54	90	110	114	130	192	173
Total Liabilities	139	154	330	399	343	648	769	848
	10	12	13	11	81	83	101	105
Capital Work in Progress	0	0	60	60	0	0	0	0
	0	0	1	2	3	3	9	8
	0	0	2	6	1	1	1	2
	0	0	0	0	0	232	363	412
Cash & Bank	23	28	23	23	19	180	74	59
	106	113	230	297	240	149	220	261
Total Assets	139	154	330	399	343	648	769	848

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

	Mar 2015	Mar 2016	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	21	27	16	29	74	2	-32	26
Cash from Investing	-3	8	18	-18	-32	-115	-34	-22
Cash from Financing	3	-23	-27	-3	-31	192	-4	11
	14	5	-1	-1	9	79	-70	15

Ratios

Consolidated Figures in Rs. Crores / View Standalone

	Mar 2015	Mar 2016	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026

Shareholding Pattern

Numbers in percentages

	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
	69.96	69.96	69.96	69.96	69.96	69.96	69.96	69.96	69.96
	2.98	0.74	0.71	2.09	1.86	1.96	1.79	1.25	1.77
	5.66	5.11	5.02	3.78	4.20	4.23	4.23	3.76	3.76
Government	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
	21.39	24.20	24.30	24.17	23.98	23.85	24.02	25.03	24.51

Documents

Corporate disclosures, annual reports, credit ratings, and concall transcripts

2026-09-12

Bagging/Receiving of orders/contracts

2026-09-12 - Krystal Integrated Services Limited has informed the Exchange about Bagging/Receiving of orders/contracts

2026-09-01

Agreements

2026-09-01 - Krystal Integrated Services Limited has informed the Exchange about Agreements

2026-08-28

Copy of Newspaper Publication

2026-08-28 - Krystal Integrated Services Limited has informed the Exchange about Newspaper Publication - AGM Notice, Dividend and other related matters after sending Annual Report to shareholders

2026-08-27

Bagging/Receiving of orders/contracts

2026-08-27 - Krystal Integrated Services Limited has informed the Exchange about Bagging/Receiving of orders/contracts

2026-08-27

General Updates

2026-08-27 - Krystal Integrated Services Limited has informed the Exchange about General Updates - Communication to Shareholders under Regulation 36(1)(b) of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.

2026-08-27

Shareholders meeting

2026-08-27 - Krystal Integrated Services Limited has informed the Exchange regarding Notice of Annual General Meeting to be held on September 22, 2026

2026-08-24

Bagging/Receiving of orders/contracts

2026-08-24 - Krystal Integrated Services Limited has informed the Exchange about Bagging/Receiving of orders/contracts

2026-08-24

Rescission/termination(s)

2026-08-24 - Krystal Integrated Services Limited has informed the Exchange about Intimation under Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015

2026-08-20

Copy of Newspaper Publication

2026-08-20 - Krystal Integrated Services Limited has informed the Exchange about intimation regarding publication of Notice related to AGM, Dividend and other related matters

News

Recent coverage and analyst commentary for KRYSTAL

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