About
Krystal Integrated Services Limited provides integrated and technical facility management, staffing, payroll and waste management, private security, manned guarding, and catering services in India. It operates through the Manpower and Related Service, Catering Service, and Information Technology Enabled Services segments. The company offers housekeeping, janitorial, disinfection and sanitation, and landscaping, industrial and commercial cleaning, pest control, and hygiene services; mechanical, electrical, and plumbing (MEP) maintenance services; solid, liquid and biomedical waste management, façade cleaning, HVAC upkeep, fire safety system inspections, and other engineering service; and warehouse and airport management services. It also offers workforce management services, such as recruitment, payroll processing, temporary staffing, and executive search; production support for manufacturing, logistics, and material handling; surveillance, access control, security audits, event security, and traffic control services; food preparation services; solid, liquid, and biomedical waste management solutions, including effluent treatment, CETP development, bio-mining of legacy waste, and Zero Liquid Discharge (ZLD) technologies; and HVAC and AHU maintenance services. Krystal Integrated Services Limited serves hospital, medical colleges, transit, healthcare, schools and colleges, education, hospitality, airport, railway, metro infrastructure, banking and financial services, entertainment, IT/ITES, manufacturing, industrial environments and hubs, transportation, and retail sectors, as well as state government entities, municipal bodies, and other government offices. The company was incorporated in 2000 and is based in Mumbai, India. Krystal Integrated Services Limited operates as a subsidiary of Krystal Family Holdings Private Limited.
Key Metrics
as of Sep 2026Quarterly Results
Rs. Crores · hover row for definition| Metric | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 | Dec 2023 | Sep 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 319.00 | 306.00 | 260.00 | 244.00 | 285.00 | 374.00 | 257.00 | 246.00 | 243.00 | 274.00 | 273.00 | 228.00 | 210.00 |
| Expenses | 298.00 | 286.00 | 242.00 | 228.00 | 266.00 | 349.00 | 240.00 | 230.00 | 227.00 | 256.00 | 255.00 | 211.00 | 196.00 |
| Operating Profit | 20.00 | 20.00 | 18.00 | 16.00 | 19.00 | 25.00 | 16.00 | 16.00 | 16.00 | 17.00 | 18.00 | 17.00 | 14.00 |
| OPM % | 6.00 | 7.00 | 7.00 | 6.00 | 7.00 | 7.00 | 6.00 | 7.00 | 6.00 | 6.00 | 7.00 | 7.00 | 7.00 |
| Other Income | 5.00 | 6.00 | 5.00 | 5.00 | 5.00 | 5.00 | 4.00 | 4.00 | 5.00 | 3.00 | 2.00 | 3.00 | 1.00 |
| Depreciation | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Interest | 4.00 | 4.00 | 4.00 | 3.00 | 3.00 | 3.00 | 2.00 | 2.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Profit before tax | 19.00 | 19.00 | 16.00 | 14.00 | 17.00 | 24.00 | 16.00 | 16.00 | 16.00 | 15.00 | 15.00 | 15.00 | 11.00 |
| Tax % | 15.00 | 12.00 | 10.00 | 15.00 | 14.00 | 34.00 | 11.00 | 7.00 | 6.00 | 2.00 | 18.00 | 20.00 | 18.00 |
| Net Profit | 16.00 | 17.00 | 14.00 | 12.00 | 15.00 | 16.00 | 14.00 | 14.00 | 15.00 | 15.00 | 12.00 | 12.00 | 9.00 |
| EPS in Rs | 11.50 | 12.02 | 10.19 | 8.79 | 10.74 | 11.52 | 10.33 | 10.31 | 10.95 | 10.61 | 10.79 | 10.24 | 15.90 |
Profit & Loss
Annual · Rs. Crores| Metric | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,091.00 | 1,113.00 | 981.00 | 682.00 | 535.00 | 506.00 | 456.00 | 371.00 | 320.00 |
| Expenses | 1,018.00 | 1,040.00 | 914.00 | 631.00 | 496.00 | 468.00 | 414.00 | 343.00 | 295.00 |
| Operating Profit | 74.00 | 73.00 | 67.00 | 50.00 | 39.00 | 38.00 | 43.00 | 28.00 | 25.00 |
| OPM % | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 | 9.00 | 8.00 | 8.00 |
| Other Income | 21.00 | 17.00 | 8.00 | 7.00 | 7.00 | 3.00 | 3.00 | 2.00 | 1.00 |
| Interest | 17.00 | 10.00 | 12.00 | 10.00 | 10.00 | 9.00 | 8.00 | 5.00 | 5.00 |
| Depreciation | 11.00 | 8.00 | 7.00 | 4.00 | 4.00 | 3.00 | 3.00 | 3.00 | 2.00 |
| Profit before tax | 67.00 | 72.00 | 56.00 | 43.00 | 32.00 | 28.00 | 35.00 | 22.00 | 19.00 |
| Tax % | 13.00 | 17.00 | 14.00 | 12.00 | 19.00 | 20.00 | 29.00 | 27.00 | 28.00 |
| Net Profit | 58.00 | 60.00 | 48.00 | 38.00 | 26.00 | 22.00 | 25.00 | 16.00 | 14.00 |
| EPS in Rs | 41.75 | 43.10 | 34.52 | 66.31 | 45.16 | 39.03 | 43.21 | 28.08 | 24.35 |
| Dividend Payout % | 4.00 | 3.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Balance Sheet
Annual · Rs. Crores — latest first| Metric | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|---|
| Equity Capital | 14.00 | 14.00 | 14.00 | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Reserves | 473.00 | 417.00 | 358.00 | 155.00 | 155.00 | 137.00 | 90.00 | 74.00 |
| Borrowings | 102.00 | 90.00 | 87.00 | 50.00 | 74.00 | 65.00 | 21.00 | 13.00 |
| Other Liabilities | 193.00 | 216.00 | 167.00 | 125.00 | 161.00 | 131.00 | 75.00 | 55.00 |
| Total Liabilities | 782.00 | 737.00 | 626.00 | 335.00 | 396.00 | 339.00 | 191.00 | 148.00 |
| Fixed Assets | 103.00 | 99.00 | 80.00 | 77.00 | 11.00 | 10.00 | 12.00 | 12.00 |
| CWIP | 0.00 | 0.00 | 0.00 | 0.00 | 60.00 | 60.00 | 31.00 | 0.00 |
| Investments | 9.00 | 10.00 | 4.00 | 4.00 | 3.00 | 3.00 | 2.00 | 2.00 |
| Other Assets | 670.00 | 628.00 | 542.00 | 254.00 | 322.00 | 266.00 | 147.00 | 134.00 |
| Total Assets | 782.00 | 737.00 | 626.00 | 335.00 | 396.00 | 339.00 | 191.00 | 148.00 |
Cash Flows
Annual · Rs. Crores — latest first| Metric | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activity | 6.00 | -33.00 | -2.00 | 80.00 | 13.00 | 19.00 | -7.00 | 18.00 | 29.00 |
| Cash from Investing Activity | 15.00 | -34.00 | -111.00 | -44.00 | -10.00 | 9.00 | -49.00 | -39.00 | 8.00 |
| Cash from Financing Activity | -5.00 | -8.00 | 191.00 | -28.00 | -3.00 | -28.00 | 56.00 | 8.00 | -25.00 |
| Net Cash Flow | 15.00 | -76.00 | 78.00 | 9.00 | 0.00 | 0.00 | -1.00 | -13.00 | 12.00 |
| Free Cash Flow | -10.00 | -60.00 | -13.00 | 67.00 | 11.00 | 16.00 | -37.00 | -15.00 | 26.00 |
| CFO/OP % | 13.00 | -28.00 | 11.00 | 163.00 | 57.00 | 74.00 | 6.00 | 87.00 | 150.00 |
Ratios
Annual · Days / % — latest first| Metric | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|---|
| Debtor Days | 122.00 | 111.00 | 80.00 | 78.00 | 161.00 | 153.00 | 91.00 | 89.00 |
| Inventory Days | — | — | 1.00 | — | — | 17.00 | — | — |
| Days Payable | — | — | 118.00 | — | — | 272.00 | — | — |
| Cash Conversion Cycle | 122.00 | 111.00 | -37.00 | 78.00 | 161.00 | -103.00 | 91.00 | 89.00 |
| Working Capital Days | 91.00 | 66.00 | 21.00 | 15.00 | 36.00 | 45.00 | 18.00 | 25.00 |
| ROCE % | 15.00 | 17.00 | 20.00 | 22.00 | 17.00 | — | 26.00 | — |
Corporate Actions
2 records| Action | Ex Date | Record Date | Ratio | Amount (₹) | Notes |
|---|---|---|---|---|---|
| Dividend | 02 Sep 2025 | 02 Sep 2025 | — | 1.50 | |
| Dividend | 02 Sep 2024 | 02 Sep 2024 | — | 1.50 |
Announcements
5 filingsShareholding Pattern
Open on BSEFinancial Results — Filings
Open on BSEBoard Filings
Open on BSEAnnual Reports
Credit Ratings
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Rating update30 Apr from crisil
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Rating update2 Feb from crisil
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Rating update30 Jan 2025 from crisil
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Rating update18 Dec 2024 from crisil
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Rating update28 Feb 2024 from crisil