KRYSTAL Quarterly Results, Profit & Loss, Balance Sheet (KRYSTAL)

KRYSTAL quarterly results and annual financials: sales, operating profit, OPM, net profit, EPS, balance sheet, cash flow and ratios like ROCE, with YoY and QoQ growth.

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Krystal Integrated Services Ltd (KRYSTAL) Financials - Quarterly Results, Profit & Loss, Balance Sheet, Cash Flow

Krystal Integrated Services Ltd reported sales of ₹414 Cr, operating profit of ₹25 Cr (OPM 6%) and net profit of ₹19 Cr for the quarter ended Sep 2026. Figures in ₹ crore, consolidated where available.

KRYSTAL quarterly results (₹ Cr)
MetricDec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026Sep 2026
Sales276413323283306365361414
Expenses259386302265285341338390
Operating Profit1827211820242325
OPM6%6%7%6%7%7%6%6%
Other Income44445655
Interest23344546
Depreciation22333333
Profit before tax1726191618222121
Tax12%34%15%17%13%13%16%13%
Net Profit1517161316191719
EPS in Rs10.8412.128.239.4311.3813.4912.4613.39
KRYSTAL profit & loss, annual (₹ Cr)
MetricMar 2022Mar 2023Mar 2024Mar 2025Mar 2026TTM
Sales5507031,0221,2061,2731,446
Expenses5056419531,1281,1881,354
Operating Profit456369788592
OPM8%9%7%6%7%6%
Other Income238161921
Interest101812101819
Depreciation45791212
Profit before tax324458767582
Tax19%12%15%17%14%-
Net Profit263849636471
EPS in Rs22.8433.4324.5744.7546.0650.72
Dividend Payout0%0%6%3%3%-
KRYSTAL balance sheet (₹ Cr)
MetricMar 2024Mar 2025Sep 2025Mar 2026Sep 2026
Equity Capital1414141414
Reserves362423450485525
Borrowings8891102120153
Other Liabilities183232219223268
Total Liabilities647761784842960
Fixed Assets83101109105104
CWIP00000
Investments39888
Other Assets561650668728848
Total Assets647761784842960
KRYSTAL cash flows (₹ Cr)
MetricMar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Cash from Operating Activity20722-3226
Cash from Investing Activity-18-32-115-34-22
Cash from Financing Activity-3-31192-411
Net Cash Flow-1979-7015
Free Cash Flow1068-10-6411
CFO/OP65%117%18%-24%38%
CFO/EBITDAShare of operating profit converting into cash: CFO (before tax) / Operating Profit6511718-2437
KRYSTAL ratios
MetricMar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Debtor Days1607883110118
Inventory Days--133
Days Payable--126138106
Cash Conversion Cycle16078-42110118
Working Capital Days3615205978
ROCE19%27%21%17%16%
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