Krystal Integrated Services Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 249.90 | 248.19 | 276.19 |
| Operating Expense | 230.15 | 227.47 | 256.35 |
| Net Profit | 14.41 | 15.30 | 14.83 |
| Net Profit Margin | 5.77 | 6.16 | 5.37 |
| Earning Per Share | 10.31 | 10.95 | 12.79 |
| EBIDTA | 20.30 | 20.30 | 17.35 |
| Effective Tax Rate | 8.56 | 2.61 | -10.84 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 249.90 |
| Operating Expense | 230.15 |
| Net Profit | 14.41 |
| Net Profit Margin | 5.77 |
| Earning Per Share | 10.31 |
| EBIDTA | 20.30 |
| Effective Tax Rate | 8.56 |
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*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 984.73 | 685.51 | 538.24 |
| Operating Expenses Annual | 918.14 | 635.84 | 500.23 |
| Operating Profit Annual | 74.66 | 57.06 | 45.28 |
| Interest Annual | 11.89 | 9.48 | 8.78 |
| Depreciation | 6.55 | 4.26 | 4.11 |
| Net Profit Annual | 48.23 | 33.57 | 20.70 |
| Tax Annual | 7.95 | 5.04 | 6.25 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 984.73 |
| Operating Expenses Annual | 918.14 |
| Operating Profit Annual | 74.66 |
| Interest Annual | 11.89 |
| Depreciation | 6.55 |
| Net Profit Annual | 48.23 |
| Tax Annual | 7.95 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 8.83 | 0.12 | 0.21 |
| Cash Flow from Operations | -1.64 | 80.16 | 13.41 |
| Cash Flow from Investing | -111.19 | -43.91 | -10.46 |
| Cash Flow from Financing | 191.26 | -27.54 | -3.05 |
| Cash Flow at the End | 87.26 | 8.83 | 0.12 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 8.83 |
| Cash Flow from Operations | -1.64 |
| Cash Flow from Investing | -111.19 |
| Cash Flow from Financing | 191.26 |
| Cash Flow at the End | 87.26 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 7.61 | 7.72 | 7.66 |
| PBIT Margin (%) | 6.94 | 7.09 | 6.87 |
| PBT Margin (%) | 6.37 | 6.38 | 6.19 |
| Net PROFIT Margin (%) | 4.90 | 5.57 | 4.83 |
| Return On Networth / Equity (%) | 18.10 | 20.88 | 17.12 |
| Return On Networth /Employed (%) | 20.41 | 21.81 | 16.68 |
| Return On Assets (%) | 14.40 | 17.17 | 11.75 |
| Total Debt / Equity (X) | 0.26 | 0.38 | 0.46 |
| Asset Turnover Ratio (%) | 2.94 | 3.08 | 2.43 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 7.61 |
| PBIT Margin (%) | 6.94 |
| PBT Margin (%) | 6.37 |
| Net PROFIT Margin (%) | 4.90 |
| Return On Networth / Equity (%) | 18.10 |
| Return On Networth /Employed (%) | 20.41 |
| Return On Assets (%) | 14.40 |
| Total Debt / Equity (X) | 0.26 |
| Asset Turnover Ratio (%) | 2.94 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 79.86 | 77.43 | 10.74 |
| Total Current Assets Annual | 479.84 | 200.84 | 281.00 |
| Non Current Assets Annual | 146.42 | 134.51 | 115.02 |
| Total Shareholders Funds Annual | 372.41 | 160.41 | 161.17 |
| Total Assets Annual | 626.26 | 335.35 | 396.02 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 79.86 |
| Total Current Assets Annual | 479.84 |
| Non Current Assets Annual | 146.42 |
| Total Shareholders Funds Annual | 372.41 |
| Total Assets Annual | 626.26 |
EPS (INR)
Expected
7.58
Reported
10.83
Surprise
42.88%
Jun 2024
EPS beaten by 42.88%
Mar 2024
EPS beaten by 42.95%
Dec 2023
EPS beaten by 72.99%
