Krystal Integrated Services Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 289.31 | 378.24 | 260.90 |
| Operating Expense | 265.88 | 348.91 | 240.47 |
| Net Profit | 15.01 | 16.07 | 14.44 |
| Net Profit Margin | 5.19 | 4.25 | 5.53 |
| Earning Per Share | 10.74 | 11.50 | 10.34 |
| EBIDTA | 23.60 | 29.40 | 20.41 |
| Effective Tax Rate | 10.92 | 28.20 | 8.32 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 289.31 |
| Operating Expense | 265.88 |
| Net Profit | 15.01 |
| Net Profit Margin | 5.19 |
| Earning Per Share | 10.74 |
| EBIDTA | 23.60 |
| Effective Tax Rate | 10.92 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 1,119.94 | 984.73 | 685.51 |
| Operating Expenses Annual | 1,047.01 | 918.14 | 635.84 |
| Operating Profit Annual | 90.22 | 74.66 | 57.06 |
| Interest Annual | 9.94 | 11.89 | 9.48 |
| Depreciation | 7.98 | 6.55 | 4.26 |
| Net Profit Annual | 60.22 | 48.23 | 33.57 |
| Tax Annual | 12.02 | 7.95 | 5.04 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 1,119.94 |
| Operating Expenses Annual | 1,047.01 |
| Operating Profit Annual | 90.22 |
| Interest Annual | 9.94 |
| Depreciation | 7.98 |
| Net Profit Annual | 60.22 |
| Tax Annual | 12.02 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 87.26 | 8.83 | 0.12 |
| Cash Flow from Operations | -33.46 | -1.64 | 80.16 |
| Cash Flow from Investing | -34.29 | -111.19 | -43.91 |
| Cash Flow from Financing | -8.46 | 191.26 | -27.54 |
| Cash Flow at the End | 11.04 | 87.26 | 8.83 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 87.26 |
| Cash Flow from Operations | -33.46 |
| Cash Flow from Investing | -34.29 |
| Cash Flow from Financing | -8.46 |
| Cash Flow at the End | 11.04 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 8.09 | 7.61 | 7.72 |
| PBIT Margin (%) | 7.37 | 6.94 | 7.09 |
| PBT Margin (%) | 6.65 | 6.37 | 6.38 |
| Net PROFIT Margin (%) | 5.38 | 4.90 | 5.57 |
| Return On Networth / Equity (%) | 14.99 | 18.10 | 20.88 |
| Return On Networth /Employed (%) | 16.82 | 20.41 | 21.81 |
| Return On Assets (%) | 12.26 | 14.40 | 17.17 |
| Total Debt / Equity (X) | 0.22 | 0.26 | 0.38 |
| Asset Turnover Ratio (%) | 2.28 | 2.94 | 3.08 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 8.09 |
| PBIT Margin (%) | 7.37 |
| PBT Margin (%) | 6.65 |
| Net PROFIT Margin (%) | 5.38 |
| Return On Networth / Equity (%) | 14.99 |
| Return On Networth /Employed (%) | 16.82 |
| Return On Assets (%) | 12.26 |
| Total Debt / Equity (X) | 0.22 |
| Asset Turnover Ratio (%) | 2.28 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 98.65 | 79.86 | 77.43 |
| Total Current Assets Annual | 563.80 | 479.84 | 200.84 |
| Non Current Assets Annual | 173.06 | 146.04 | 134.51 |
| Total Shareholders Funds Annual | 431.06 | 372.41 | 160.41 |
| Total Assets Annual | 736.86 | 625.87 | 335.35 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 98.65 |
| Total Current Assets Annual | 563.80 |
| Non Current Assets Annual | 173.06 |
| Total Shareholders Funds Annual | 431.06 |
| Total Assets Annual | 736.86 |
EPS (INR)
Expected
8.23
Reported
11.76
Surprise
42.89%
Mar 2025
EPS beaten by 42.89%
Dec 2024
EPS beaten by 42.92%
Sep 2024
EPS beaten by 42.82%
