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Krystal Integrated Services LtdDiversified Commercial ServicesINE0QN801017Consolidated₹582.00+18.50 (+3.28%)

Valuation

Market Cap₹810.16 Cr

TTM PE11.43x

Forward PE11.05x

PEG1.35

Book Value₹385.84

P/B1.50x

TTM EPS₹50.72

Fwd EPS₹52.45

TTM Revenue₹1.45K Cr

TTM PAT₹70.87 Cr

TTM EBITDA₹91.94 Cr

TTM EBIT₹79.79 Cr

Last Qtr PAT₹18.71 Cr

Last Qtr EBITDA₹24.87 Cr

Last Qtr EBIT₹21.59 Cr

Profitability

ROE13.15%

ROCE14.61%

TTM NPM4.90%

TTM EBITDA %6.36%

Curr OPM4.46%

Last OPM4.76%

Curr NPM—

Last NPM—

Curr EPS₹13.39

Last EPS₹12.46

Balance sheet

Equity₹13.97 Cr

Reserve₹525.12 Cr

Total Debt₹153.12 Cr

D/E0.28x

Interest %29.82%

Curr Interest₹5.58 Cr

Price / range

Close₹579.85

vs 52W High—

vs 52W Low—

MA50—

MA200—

Returns

1D+2.76%

1W+1.42%

1M-4.90%

3M-3.08%

6M-3.55%

1Y-1.34%

2Y-17.30%

3Y—

5Y—

Diwali+12.02%

Sector peers — Diversified Commercial Services

Company	Close	Mkt Cap	TTM P/E	ROE
IGIL	402.00	₹17.37K Cr	26.09	29.50%
WEWORK	680.50	₹9.43K Cr	93.48	29.09%
NESCO	1040.40	₹7.33K Cr	18.73	12.41%
YAARI	31.28	₹7.27K Cr	-4.79	—
NIRLON	639.40	₹5.76K Cr	16.14	100.01%
SMARTWORKS	487.60	₹5.57K Cr	98.51	9.92%
SIS	387.05	₹5.47K Cr	30.96	6.93%
ELEVATE	280.95	₹5.14K Cr	31.32	—

Financial Results

Quarterly and yearly P&L · YoY % on Revenue, Total Income, Expenditure, EBITDA, EBIT, PBT, Net Profit and EPS

Metric	Sep-26	Jun-26	Mar-26	Dec-25	Sep-25	FY25-26
Revenue	371.90+52.4%	318.78	306.13	259.80	244.10	1,094.75
Other Income	5.47	5.40	6.23	5.15	4.95	20.93
Total Income	377.37+51.5%	324.18	312.36	264.95	249.05	1,115.68
Interest	5.15	4.01	4.49	3.91	3.48	15.23
Expenditure	-356.66-52.0%	-305.27	-293.25	-249.05	-234.68	-1,048.89
PBDT	0	0	0	0	0	0
EBITDA	23.50+48.2%	20.36	20.07	17.51	15.86	72.29
Depreciation	-3.11	-2.84	-2.70	-2.85	-2.96	-11.20
EBIT	20.39+58.1%	17.52	17.37	14.66	12.90	61.09
PBT	20.71+44.1%	18.92	19.12	15.89	14.37	66.79
Tax	-2.05	-2.85	-2.31	-1.65	-2.09	-8.46
Equity	13.97	13.97	13.97	0	0	13.97
OPM	5.49	5.84	6.12	6.12	5.89	5.99
Net Profit	18.66+52.0%	16.07	16.80	14.24	12.28	58.33
NPM	4.94	4.96	5.38	5.48	5.03	5.23
EPS	13.36+52.0%	11.50	12.03	10.19	8.79	41.75

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 23-24
Revenue	1,094.75-2.2%	1,119.94+13.7%	984.73
Other Income	20.93	17.29	8.07
Total Income	1,115.68-1.9%	1,137.23+14.5%	992.80
Expenditure	-1,048.89+1.5%	-1,064.99-13.7%	-936.62
Interest	-15.23	-9.94	-11.89
PBDT	0	0	0
EBITDA	72.29-0.9%	72.93+9.5%	66.60
Depreciation	-11.20	-8.04	-6.60
EBIT	61.09-5.9%	64.89+8.2%	60
PBT	66.79-7.5%	72.24+28.6%	56.18
Tax	-8.46	-12.02	-7.95
Equity	13.97	13.97	0
OPM (%)	5.99	6.35	6.00
Net Profit	58.33-3.1%	60.22+24.9%	48.23
NPM (%)	5.23	5.30	5.00
EPS (Rs)	41.75-3.1%	43.10+3.6%	41.61
CEPS	41.75	43.10	41.61

Metric	Sep-26	Jun-26	Mar-26	Dec-25	Sep-25	FY25-26
Revenue	414.47+46.2%	360.71	364.94	305.86	283.40	1,277.28
Other Income	5.34	5.29	6.07	4.67	4.50	19.27
Total Income	419.81+45.8%	366	371.01	310.52	287.90	1,296.54
Interest	5.58	4.40	5.25	3.93	3.50	16.05
Expenditure	-398.46-46.4%	-345.31	-349.27	-292.31	-272.11	-1,221.62
PBDT	0	0	0	0	0	0
EBITDA	24.87+38.9%	22.80	23.78	20.49	17.90	83.54
Depreciation	-3.28	-3	-2.86	-3.01	-3.11	-11.83
EBIT	21.59+46.0%	19.80	20.92	17.48	14.79	71.71
PBT	21.35+35.1%	20.69	21.74	18.22	15.80	74.93
Tax	-2.67	-3.33	-2.92	-2.35	-2.62	-10.74
Equity	13.95	13.97	13.97	0	0	13.97
OPM	5.09	5.65	5.86	5.87	5.49	5.78
Net Profit	18.71+42.1%	17.41	18.85	15.90	13.17	64.35
NPM	4.46	4.76	5.08	5.12	4.57	4.96
EPS	13.39+42.1%	12.46	13.49	11.38	9.42	45.94

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 23-24
Revenue	1,277.28+5.3%	1,212.78+18.1%	1,026.85
Other Income	19.27	16.49	8
Total Income	1,296.54+5.5%	1,229.28+18.8%	1,034.85
Expenditure	-1,221.62-5.9%	-1,153.75-18.1%	-977.30
Interest	-16.05	-10.04	-11.98
PBDT	0	0	0
EBITDA	83.54+7.5%	77.71+13.1%	68.68
Depreciation	-11.83	-8.64	-7.15
EBIT	71.71+3.8%	69.07+12.3%	61.53
PBT	74.93-0.8%	75.53+31.2%	57.55
Tax	-10.74	-13.20	-8.53
Equity	13.97	13.97	0
OPM (%)	5.78	6.14	5.56
Net Profit	64.35+2.9%	62.52+27.4%	49.07
NPM (%)	4.96	5.09	4.74
EPS (Rs)	45.94+3.0%	44.61+5.5%	42.30
CEPS	45.94	44.61	42.30

Corporate Actions

Dividends, bonus issues, and stock splits

Dividend

Year	Type	Amount	Ex-Date
2026	Final Dividend	1.5	11 Sep 2026
2025	Final Dividend	1.5	02 Sep 2025
2024	Final Dividend	1.5	02 Sep 2024

Bonus

No bonus history.

Split

No split history.

Financial Results

Standalone

Yearly results

Yearly

Consolidated

Yearly results

Yearly

Corporate Actions

Dividend

Bonus

Split