Krystal Integrated Services Ltd
NSE: KRYSTAL BSE: 544149Healthcare
Krystal Integrated Services is an integrated facilities management service (FMS) company, with a focus on healthcare, education, and public administration.[1]
₹581
52W: ₹500 — ₹730
PE 13.9 · Book ₹349 · +66% vs bookMarket Cap₹812 Cr
Stock P/E13.9Price to Earnings
ROCE14.8%Return on Capital
ROE12.7%Return on Equity
Div. Yield0.25%Face Value ₹10
Strengths
- +Company has delivered good profit growth of 21.0% CAGR over last 5 years
Weaknesses
- −Tax rate seems low
- −Working capital days have increased from 59.1 days to 90.2 days
Shareholding Pattern
Promoters69.96%
FIIs1.25%
DIIs3.76%
Public25.02%
| Category | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Promoters | 69.96% | 69.96% | 69.96% | 69.96% | 69.96% | 69.96% | 69.96% | 69.96% |
| FIIs | 2.98% | 0.74%▼2.2 | 0.72%▼0.0 | 2.09%▲1.4 | 1.86%▼0.2 | 1.96%▲0.1 | 1.79%▼0.2 | 1.25%▼0.5 |
| DIIs | 5.66% | 5.11%▼0.5 | 5.02%▼0.1 | 3.78%▼1.2 | 4.2%▲0.4 | 4.23%▲0.0 | 4.23% | 3.76%▼0.5 |
| Public | 21.38% | 24.2%▲2.8 | 24.29%▲0.1 | 24.17%▼0.1 | 23.98%▼0.2 | 23.85%▼0.1 | 24.02%▲0.2 | 25.02%▲1.0 |
Financial Statements
| Metric | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 273 | 274 | 243 | 246 | 257 | 374 | 285 | 244 | 260 | 306 |
| Expenses | 255 | 256 | 227 | 230 | 240 | 349 | 266 | 228 | 242 | 286 |
| Operating Profit | 18 | 17 | 16 | 16 | 16 | 25 | 19 | 16 | 18 | 20 |
| OPM % | 7% | 6% | 6% | 7% | 6% | 7% | 7% | 6% | 7% | 7% |
| Net Profit | 12 | 15 | 15 | 14 | 14 | 16 | 15 | 12 | 14 | 17 |
| EPS ₹ | 10.79 | 10.61 | 10.95 | 10.31 | 10.33 | 11.52 | 10.74 | 8.79 | 10.19 | 12.02 |
AI Insights
Revenue Trend
Mar 2026 revenue at ₹1,095Cr, down 1.6% YoY. OPM at 7%.
Debt Position
Borrowings at ₹102Cr. Debt-to-equity ratio: 0.22x. Healthy balance sheet.
Institutional Flow
DIIs: 3.76% (-2.05pp change). FIIs: 1.25% (-6.70pp change). Promoters hold 69.96%.
Margin & Efficiency
ROCE improving from 0% (Mar 2018) to 15% (Mar 2026). Working capital days: 90.
Valuation
PE 13.9x with 14.8% ROCE. Price is 66% above book value of ₹349. Dividend yield: 0.25%.
Recent Announcements
- Announcement under Regulation 30 (LODR)-Memorandum of Understanding /Agreements 12 May - Krystal signed SPA on May 12, 2026 to acquire 100% of Citelum India for Rs 10,000.
- Announcement under Regulation 30 (LODR)-Earnings Call Transcript 12 May - Transcript for Q4 FY 2025-26 Earnings Conference Call
- Announcement under Regulation 30 (LODR)-Memorandum of Understanding /Agreements 11 May - Krystal Integrated Services signed PR services agreement with Communicate India on May 11, 2026.
- Announcement under Regulation 30 (LODR)-Monitoring Agency Report 11 May - Monitoring agency report for Q4 FY26 shows full IPO proceeds utilization, no deviations.
- Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Outcome 8 May - Audio recording of Q4 FY2025-26 results conference call is now available online.
- Financial Year 2025 from bse
- Financial Year 2024 from bse
- Rating update 30 Apr from crisil