Board meeting for results: 2 Nov 2026 (NSE event calendar; dates can change) · all upcoming results
Key numbers
Last 12 months to Jun 2026, Consolidated. "Sector median" = middle value of 95 companies in Diversified Commercial Services (P/E median leaves out loss-making companies). Tap ? for what a number means.
Things to know
- Cash ₹59 cr vs borrowings ₹111 cr (FY26): borrowings are higher by ₹52 cr.
- Operating profit covered interest 5.5x in the last 12 months.
- Operating cash flow was below net profit in 3 of the last 3 years (FY26, FY25, FY24).
- Revenue was higher than a year earlier in 3 of the last 4 quarters.
- Other income was 33% of net profit in the last 12 months.
- Debtor days went from 83 (FY24) to 118 (FY26).
- Dividend paid in 2 of the last 3 financial years.
- Price ₹576.00 on 2026-10-27: -17.3% from the 52-week high, +15.2% from the 52-week low.
Plain facts from the filings, built by the same fixed rules for every company. A line appears only when the data for it is available. Not a view on the stock.
Charts
Quarterly results
| ₹ cr | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 266 | 276 | 413 | 323 | 283 | 306 | 365 | 361 |
| EBITDA | 17 | 18 | 27 | 21 | 18 | 20 | 24 | 23 |
| OPM % | 6.4% | 6.4% | 6.5% | 6.6% | 6.3% | 6.7% | 6.5% | 6.3% |
| Other income | 4 | 4 | 4 | 4 | 4 | 5 | 6 | 5 |
| Net profit | 11 | 11 | 12 | 12 | 9 | 16 | 19 | 17 |
| EPS (₹) | 10.83 | 10.84 | 12.12 | 11.76 | 9.42 | 11.38 | 13.49 | 12.46 |
| Revenue YoY | +6.5% | +10.7% | -11.7% | +11.6% | ||||
| Profit YoY | -13.0% | +50.0% | +59.1% | +51.4% |
Consolidated figures where filed. Latest quarter Jun 2026.
Profit & loss (yearly)
| ₹ cr | FY24 | FY25 | FY26 | TTM |
|---|---|---|---|---|
| Revenue | 1,027 | 1,213 | 1,277 | 1,315 |
| EBITDA | 69 | 78 | 84 | 85 |
| Net profit | 34 | 44 | 64 | 61 |
| EPS (₹) | 42.30 | 44.61 | 45.94 | 46.75 |
| Revenue growth | +18.1% | +5.3% | +2.8% | |
| Profit growth | +27.4% | +47.2% | +37.8% | |
| Dividend / share (₹) | – | 1.50 | 1.50 |
| Compounded growth | 3 years | 5 years | Last 12 months |
|---|---|---|---|
| Sales | – | – | +2.8% |
| Net profit | – | – | +37.8% |
| EPS | – | – | – |
| Share price | – | -6.4% (2y) | +0.2% |
Balance sheet
| ₹ cr | FY24 | FY25 | FY26 |
|---|---|---|---|
| Shareholders' equity | 374 | 437 | 499 |
| Borrowings | 83 | 84 | 111 |
| Cash & equivalents | 180 | 74 | 59 |
| Total assets | 647 | 761 | 842 |
| Fixed assets | 83 | 94 | 97 |
| Capital work in progress | 0 | 0 | 0 |
| Investments | 3 | 9 | 8 |
| Receivables | 232 | 363 | 412 |
| Inventory | 1 | 1 | 2 |
| Payables | 56 | 51 | 60 |
Year-end figures from the March annual filing.
Cash flow
| ₹ cr | FY24 | FY25 | FY26 |
|---|---|---|---|
| Cash from operations | 2 | -32 | 26 |
| Cash from investing | -115 | -34 | -22 |
| Cash from financing | 192 | -4 | 11 |
| Capex | 12 | 32 | 16 |
| Free cash flow | -10 | -64 | 11 |
Free cash flow = cash from operations − capex.
Ratios by year
| ₹ cr | FY24 | FY25 | FY26 |
|---|---|---|---|
| ROE % | 9.2% | 10.0% | 12.9% |
| ROCE % | 15.2% | 16.4% | 14.9% |
| Debtor days | 83 | 109 | 118 |
| Inventory days | 1 | 3 | 3 |
| Payable days | 126 | 138 | 106 |
| Cash conversion cycle (days) | -42 | -26 | 15 |
| Working capital days | 84 | 81 | 94 |
Shareholding
| Holder (% of shares) | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | Sep 2026 | Change since Sep 2025 |
|---|---|---|---|---|---|---|
| Promoters | 69.96% | – | 69.96% | 69.96% | 69.96% | 0.00 pts |
| FIIs | 1.96% | – | 1.25% | 1.77% | 1.46% | -0.50 pts |
| DIIs | 4.23% | – | 3.76% | 3.76% | 3.76% | -0.47 pts |
| of which Mutual funds | 3.76% | – | 3.76% | 3.76% | 3.76% | 0.00 pts |
| Public (non-institutions) | 23.85% | – | 25.03% | 24.51% | 24.82% | +0.97 pts |
| No. of shareholders | 25,372 | – | 22,566 | 21,784 | 20,524 | -19.1% |
| Promoter group | % |
|---|---|
| Krystal Family Holdings Private Limited | 69.96% |
| Neeta Prasad Lad | 0.00% |
| Saily Prasad Lad | 0.00% |
| Shubham Prasad Lad | 0.00% |
| Prasad Minesh Lad | 0.00% |
| Prasad Minesh Lad (HUF) | 0.00% |
| Shoubham Cinevisions Private Limited | 0.00% |
| Ur Deil Private Limited | 0.00% |
| Green Ocean Valley Private Limited | 0.00% |
| Bastian Hospitality Private Limited | 0.00% |
| Embarq Motorworld Private Limited | 0.00% |
| Suyog Agro and Poultry Products Private Limited | 0.00% |
| Suyog Aquatech Private Limited | 0.00% |
| Orifine Jewels Private Limited (Formerly known as Millionaire Sports Ventures Private Limited) | 0.00% |
| Madhura Power Technologies Private Limited | 0.00% |
| Public holders above 1% | % |
|---|---|
| Quant Mutual Fund-Quant Elss Tax Saver Fund | 3.76% |
| Moolchand Kiran Kumar Jain | 3.58% |
| Radiant Computech Private | 1.33% |
| Anshu Shrivastava | 1.15% |
20,524 shareholders. Pledged: – of promoter shares.
From the company's quarterly shareholding-pattern filings on the exchange (NSE/BSE), latest as of Sep 2026. "pts" = percentage points; the number of shareholders is as filed by the company. No filing on our file for Dec 2025 (shown as –).
Peers in Diversified Commercial Services
| Company | Market cap | P/E | P/B | ROE | ROCE | OPM | Sales 3y | Div yield |
|---|---|---|---|---|---|---|---|---|
| IGIL | ₹16,964 cr | 25.5x | 9.7x | 44.5% | 51.7% | 61.5% | – | 1.90% |
| WEWORK | ₹8,677 cr | 99.5x | 29.1x | 28.3% | 111.2% | 64.6% | – | – |
| IBULLSLTD | ₹7,224 cr | 17.2x | 2.3x | 29.9% | – | – | +1,864.0% | – |
| NESCO | ₹6,941 cr | 16.7x | 2.3x | 14.8% | 18.3% | 50.8% | +19.5% | 0.66% |
| NIRLON | ₹5,680 cr | 15.9x | 12.1x | 86.5% | 29.8% | 77.5% | +5.3% | 4.12% |
| RENTOMOJO | ₹5,587 cr | – | – | – | – | – | – | – |
| LEAPIND | ₹5,452 cr | – | 3.6x | – | – | – | – | – |
| SMARTWORKS | ₹5,358 cr | 192.2x | 10.1x | 5.2% | 56.6% | 64.2% | – | – |
| QUESS | ₹4,830 cr | 19.1x | 4.1x | 22.4% | 27.2% | 2.0% | -3.7% | – |
| KRYSTAL | ₹805 cr | 12.3x | 1.6x | 13.1% | 15.3% | 6.5% | – | 0.26% |
Business segments (FY26)
| Segment | Revenue | Share | EBIT | Margin |
|---|---|---|---|---|
| Manpower and Related Services | ₹1,106 cr | 86.5% | ₹65 cr | 5.9% |
| Catering and Related services | ₹159 cr | 12.4% | ₹9 cr | 5.8% |
| Information Technology Enabled Services | ₹13 cr | 1.0% | ₹1 cr | 6.0% |
Dividends & corporate actions
| Ex-date | Action | Detail |
|---|---|---|
| 2026-09-11 | Dividend | Dividend - Rs 1.50 Per Share |
| 2025-09-02 | Dividend | Dividend - Rs 1.50 Per Share |
| 2024-09-02 | Dividend | Dividend - Rs 1.50 Per Share |
Latest filings
- Press Release
Krystal Integrated Services Limited has informed the Exchange regarding a press release dated October 10, 2026, titled "Krystal Integrated Services Ltd. to Generate 10,000+ Jobs Across 25+ Cities in Next Six Months".
- Bagging/Receiving of orders/contracts
Krystal Integrated Services Limited has informed the Exchange about Bagging/Receiving of orders/contracts
- Press Release
Krystal Integrated Services Limited has informed the Exchange regarding a press release dated September 29, 2026, titled "Kosol Energie awards Rs. 8.75 cr. manpower contract to Krystal Integrated Services Ltd".
- Bagging/Receiving of orders/contracts
Krystal Integrated Services Limited has informed the Exchange about Bagging/Receiving of orders/contracts
- Shareholders meeting
Revised Scrutinizer's Report for the 25th Annual General Meeting held on September 22, 2026.
- Shareholders meeting
Krystal Integrated Services Limited has submitted the Exchange a copy Voting Results along with Consolidated Srutinizers report of 25th Annual General Meeting held on September 22, 2026
- Shareholders meeting
Krystal Integrated Services Limited has informed the Exchange regarding Proceedings of 25th Annual General Meeting held on September 22, 2026
- Bagging/Receiving of orders/contracts
Krystal Integrated Services Limited has informed the Exchange about Bagging/Receiving of orders/contracts
- Agreements
Krystal Integrated Services Limited has informed the Exchange about Agreements
- Bagging/Receiving of orders/contracts
Krystal Integrated Services Limited has informed the Exchange about Bagging/Receiving of orders/contracts
- General Updates
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.
- Shareholders meeting
Krystal Integrated Services Limited has informed the Exchange regarding Notice of Annual General Meeting to be held on September 22, 2026
- Bagging/Receiving of orders/contracts
Krystal Integrated Services Limited has informed the Exchange about Bagging/Receiving of orders/contracts
- Rescission/termination(s)
Krystal Integrated Services Limited has informed the Exchange about Intimation under Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015
- Bagging/Receiving of orders/contracts
Krystal Integrated Services Limited has informed the Exchange about Bagging/Receiving of orders/contracts
Filed by the company on NSE in the last 3 months (routine notices left out). The text under each title is a short extract of the company's own filing; the link opens the full original file on the NSE website. Fetched 27 Oct 2026.
Documents
- Annual report FY26
- Annual report FY25
- Annual report FY24
- Announcements NSE filings
- Latest results (data file) XBRL
- Announcements BSE filings
Links go to the original files on the exchange website.
About the company
| Sector | Services |
| Industry | Diversified Commercial Services |
| Sub-industry | Diversified Commercial Services |
| Symbol | KRYSTAL |
| BSE code | 544149 |
| ISIN | INE0QN801017 |
| Face value | ₹10.0 |
| Incorporated | – |
| Website | – |
| Plants (India / abroad) | – |
Data built 2026-10-23 from NSE company filings (XBRL: Integrated Filing - Financials + financial results), NSE shareholding & pledge data; price = NSE close 2026-10-27.