IndiaOne Finance - Company Dashboard

Governance Classic Home

Krystal Integrated Services LtdDiversified Commercial ServicesINE0QN801017Consolidated₹643.60-32.15 (-4.76%)Jun-26

Valuation

Market Cap₹903.08 Cr

TTM PE13.83x

Forward PE12.99x

PEG9.10

Book Value₹357.25

P/B1.81x

TTM EPS₹46.75

Fwd EPS₹49.77

TTM Revenue₹1.31K Cr

TTM PAT₹65.33 Cr

TTM EBITDA₹84.97 Cr

TTM EBIT₹72.99 Cr

Last Qtr PAT₹17.41 Cr

Last Qtr EBITDA₹22.80 Cr

Last Qtr EBIT₹19.80 Cr

Profitability

ROE13.09%

ROCE15.11%

TTM NPM4.97%

TTM EBITDA %6.46%

Curr OPM4.76%

Last OPM5.08%

Curr NPM—

Last NPM—

Curr EPS₹12.46

Last EPS₹13.49

Balance sheet

Equity₹13.97 Cr

Reserve₹485.18 Cr

Total Debt₹119.74 Cr

D/E0.24x

Interest %25.27%

Curr Interest₹4.40 Cr

Price / range

Close₹646.35

vs 52W High—

vs 52W Low—

MA50—

MA200—

Returns

1D-4.23%

1W+4.59%

1M+3.81%

3M+7.08%

6M+12.57%

1Y-2.26%

2Y-16.52%

3Y—

5Y—

Diwali+24.86%

Sector peers — Diversified Commercial Services

Company	Close	Mkt Cap	TTM P/E	ROE
IGIL	330.95	₹14.30K Cr	23.45	30.95%
WEWORK	681.20	₹9.44K Cr	108.30	28.53%
NESCO	1111.30	₹7.83K Cr	20.04	13.04%
YAARI	30.39	₹7.08K Cr	-4.65	—
SMARTWORKS	547.35	₹6.25K Cr	224.32	5.25%
LEAPIND	140.47	₹6.19K Cr	2.31	—
SIS	428.25	₹6.05K Cr	41.30	5.76%
NIRLON	599.40	₹5.40K Cr	15.13	100.01%

Financial Results

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

Metric	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	318.78+12.0%	306.13	259.80	244.10	284.72	1,094.75
Other Income	5.40	6.23	5.15	4.95	4.60	20.93
Total Income	324.18+12.1%	312.36	264.95	249.05	289.31	1,115.68
Interest	4.01	4.49	3.91	3.48	3.34	15.23
Expenditure	-305.27-12.3%	-293.25	-249.05	-234.68	-271.91	-1,048.89
PBDT	0	0	0	0	0	0
EBITDA	20.36+8.1%	20.07	17.51	15.86	18.84	72.29
Depreciation	-2.84	-2.70	-2.85	-2.96	-2.69	-11.20
EBIT	17.52+8.5%	17.37	14.66	12.90	16.15	61.09
PBT	18.92+8.7%	19.12	15.89	14.37	17.40	66.79
Tax	-2.85	-2.31	-1.65	-2.09	-2.40	-8.46
Equity	13.97	13.97	0	0	13.97	13.97
OPM	5.84	6.12	6.12	5.89	6.01	5.99
Net Profit	16.07+7.1%	16.80	14.24	12.28	15.01	58.33
NPM	4.96	5.38	5.48	5.03	5.19	5.23
EPS	11.50+7.1%	12.03	10.19	8.79	10.74	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	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	360.71+11.6%	364.94	305.86	283.40	323.08	1,277.28
Other Income	5.29	6.07	4.67	4.50	4.03	19.27
Total Income	366+11.9%	371.01	310.52	287.90	327.11	1,296.54
Interest	4.40	5.25	3.93	3.50	3.36	16.05
Expenditure	-345.31-12.1%	-349.27	-292.31	-272.11	-307.93	-1,221.62
PBDT	0	0	0	0	0	0
EBITDA	22.80+6.8%	23.78	20.49	17.90	21.35	83.54
Depreciation	-3	-2.86	-3.01	-3.11	-2.84	-11.83
EBIT	19.80+7.0%	20.92	17.48	14.79	18.51	71.71
PBT	20.69+7.9%	21.74	18.22	15.80	19.18	74.93
Tax	-3.33	-2.92	-2.35	-2.62	-2.85	-10.74
Equity	13.97	13.97	0	0	13.97	13.97
OPM	5.65	5.86	5.87	5.49	5.86	5.78
Net Profit	17.41+5.9%	18.85	15.90	13.17	16.44	64.35
NPM	4.76	5.08	5.12	4.57	5.03	4.96
EPS	12.46+6.0%	13.49	11.38	9.42	11.76	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