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Krystal Integrated Services Ltd (KRYSTAL)

Share Analysis – Quality, Valuation Zone, Price Trend & DeciZen Rating BSE: 544149 NSE: KRYSTAL Professional Services | Small Cap | Krystal Integrated Share Price

₹578 2.65 (0.46%)

As on 09-Jun'26 16:59

Krystal Integrated Services Ltd (KRYSTAL)

Share Analysis – Quality, Valuation Zone, Price Trend & DeciZen Rating BSE: 544149 NSE: KRYSTAL Professional Services | Small Cap | Krystal Integrated Share Price

₹578 2.65 (0.46%)

As on 09-Jun'26 16:59

Key Metrics
Valuation Multiples
Market Cap
₹808 Cr.
Current Price
₹578
52-Week Low / High
₹500 / 730
TTM EPS
₹41.8
TTM Sales
₹1,095 Cr.
Book Value per Share
₹348.5
P/E Ratio
13.84
In line with its 5-year historical median
Industry PE
38.2
Price to Book (P/B)
1.66
Lower than its 5-year historical median
Price to Sales (P/S)
0.74
In line with its 5-year historical median
EV/EBITDA
9.14
In line with its 5-year historical median
Dividend Yield
0.35%
Profitability Efficiency
Return on Equity (ROE)
14.99%
Outperforms industry median
Return on Capital Employed (ROCE)
17.00%
Outperforms industry median
Return on Assets (ROA)
8.78%
Operating Profit Margin
6%
Net Profit Margin
5.38%
Gross Profit Margin
7.2%
Growth Momentum
1-yr vs 3-yr growth
Sales Growth (1 Year)
Slowing versus 3-year growth rate
13.73%
Operating Profit Growth (1 Year)
Slowing versus 3-year growth rate
7.16%
Net Profit Growth (1 Year)
Slowing versus 3-year growth rate
24.86%
Asset Quality
Promoter Holding
69.96%
Pledged shares (%) of Promoter's holding (%)
0.00%
Reserves
₹473 Cr.
Equity
₹14 Cr.
Face Value
₹10
All Time Low / High
₹405.50 / 1023.75

Krystal Integrated Services stock performance

Key Ratios
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Check Before You Invest

Valuation

Overvalued

Price Trend

Semi Strong
Q.1 Is Krystal Integrated Services Ltd a good quality company?
Krystal Integrated Services Ltd is a good quality company, based on a consistently good multi-year financial track record.

This assessment is based on company’s performance on Revenue growth, ROCE, Equity and Assets, key margin ratios, cash conversion cycle, and debt to cash flow from operations and how it compares with its long term averages.

We have analysed the performance of the company on the following:

  • How has it performed on generating Profits?

    By checking its Revenue growth, Gross, Operating and Net Margins compared to its last 5-year median.

  • How efficiently has it utilized Capital?

    By checking its ROCE, ROA, ROE and its Cash Conversion Cycle.

  • How is it managing its Debt?

    By checking its Debt to Equity and Cash Flow from Operations.

How does Krystal Integrated Services Ltd performance compare with that of its Peers?
Q.1 Revenue growth of Krystal Integrated Services Ltd vs industry peers?
Krystal Integrated Services Ltd revenue CAGR is 19.66%, compared to the industry median CAGR of 0.00%, indicating faster growth and gaining its market share.
Q.1 Promoter shareholding and pledge status of Krystal Integrated Services Ltd?
Promoters hold 69.96% of the Krystal Integrated Services Ltd, with 0.00% of their stake pledged, indicating no pledge risk.
Q.1 Stock return of Krystal Integrated Services Ltd over the last decade?
Over the last 1 year(s), the stock has delivered a CAGR of -9.87% based on the current price.

10 Year X-Ray :

Analysis of Financial Track Record (Data adjusted to bonus, split, extra-ordinary income, rights issue and change in financial year end)

Data adjusted to bonus, split, extra-ordinary income, rights issue and change in financial year end

Data adjusted to bonus, split, extra-ordinary income, rights issue and change in financial year end.

Financial track record gives insight into the company's performance on key parameters over the past ten years. MoneyWorks4me’s proprietary colour codes make it easy for retail investors to gauge the company’s past performance.
Krystal Integrated Services Ltd has performed well in majority of the past ten years indicating its past ten year financial track record is very good

Value Creation

Mar'16Mar'17Mar'18Mar'19Mar'20Mar'21Mar'22Mar'23Mar'24Mar'25TTM
ROCE % 27.7%26%24.8%25.6%27.2%18.4%16.7%25.5%20.6%17%-
Value Creation
Index
1.00.90.80.80.90.30.20.80.50.2-

Growth Parameters

Sales 2682823203714575065386869851,1201,095
Sales YoY Gr.-5.4%13.5%16%23%10.9%6.4%27.4%43.7%13.7%-
Adj EPS 9.710.212.21421.619.51829.134.443.141.8
YoY Gr.-5.7%18.9%15.4%53.9%-9.7%-7.9%62.2%18.2%25.1%-
BVPS (₹) 46.456.768.882.9104.5124139.9139.2266.5308.5348.5
Adj Net
Profit
11.211.81416.224.922.520.733.648.160.258
Cash Flow from Ops. 15.27.228.718.4-6.91913.480.2-1.6-33.5-
Debt/CF from Ops. 2.250.51.1-11.33.45.40.6-50.8-2.5-

CAGR

9 Years 5 Years 3 Years 1 Years
Sales 17.2%19.7%27.7%13.7%
Adj EPS 18%14.8%33.9%25.1%
BVPS23.4%24.2%30.2%15.8%
Share Price - - - -4.2%

Key Financial Parameters

Mar'16Mar'17Mar'18Mar'19Mar'20Mar'21Mar'22Mar'23Mar'24Mar'25TTM
Return on
Equity %
23.319.919.418.523.117.113.620.918.11512.7
Op. Profit
Mgn %
99.37.77.69.47.57.38.56.366.6
Net Profit
Mgn %
4.24.24.44.45.54.43.94.94.95.45.3
Debt to
Equity
0.60.60.20.20.70.50.50.30.20.20
Working Cap
Days
14012911311213816518014111115297
Cash Conv.
Cycle
928675728110812385557550

Profit And Loss

(All Figures are in Crores.)
PARTICULARSMar'16Mar'17Mar'18Mar'19Mar'20Mar'21Mar'22Mar'23Mar'24Mar'25
Sales2682823203714575065386869851,120
Operating Expenses + 2442562953434144684996289221,053
Manufacturing Costs2333232348
Material Costs10111296848212614275
Employee Cost 217233263308324397462578747923
Other Costs 14101723202114202948
Operating Profit 24262528433839586267
Operating Profit Margin (%) 9.0%9.3%7.7%7.6%9.4%7.5%7.3%8.5%6.3%6.0%
Other Income + 321233231224
Exceptional Items 0000000000
Interest 65558910181210
Depreciation 3423334478
Profit Before Tax 18191922352827395672
Tax 775610665812
Profit After Tax 11121416252221344860
PAT Margin (%) 4.2%4.2%4.4%4.4%5.5%4.4%3.9%4.9%4.9%5.4%
Adjusted EPS (₹)9.710.212.214.021.619.518.029.134.543.1
Dividend Payout Ratio (%)0%0%0%0%0%0%0%0%4.40%3.50%

Valuation of Krystal Integrated - Standalone

YTD 1Y 3Y 5Y 10Y Max
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YTD 1Y 3Y 5Y 10Y Max
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YTD 1Y 3Y 5Y 10Y Max
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YTD 1Y 3Y 5Y 10Y Max
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Analyst's Notes

data not found
No data found!

Balance Sheet

(All Figures are in Crores.)
PARTICULARSMar'16Mar'17Mar'18Mar'19Mar'20Mar'21Mar'22Mar'23Mar'24Mar'25

Equity and Liabilities

Shareholders Fund + 53657995120143161160372431
Share Capital 666666661414
Reserves 48607490115137155155358417
Debt +33341321785853408383
Long Term Debt31132927292074
Short Term Debt30321218493125207679
Minority Interest0000000000
Trade Payables661011573648144642
Others Liabilities 532843607599128121126188
Total Liabilities 146133146188331336391335627744

Fixed Assets

Net Fixed Assets +12101212101011778099
Gross Block27293030293037108116142
Accumulated Depreciation15181818192126313644
CWIP 00031606060000
Investments 12222334410
Inventories0111226001
Trade Receivables75717892187212236145214339
Cash Equivalents 272728203826221917967
Others Assets 3023263032245390150229
Total Assets 146133146188331336391335627744

Cash Flow

(All Figures are in Crores.)
PARTICULARSMar'16Mar'17Mar'18Mar'19Mar'20Mar'21Mar'22Mar'23Mar'24Mar'25
Cash Flow From Operating Activity + 1572918-7191380-2-33
PBT 18191922352834435672
Adjustment 9989141812116-5
Changes in Working Capital -6-139-7-47-18-2327-55-87
Tax Paid -60-8-6-9-9-9-2-9-13
Cash Flow From Investing Activity + -8-88-39-499-10-44-111-34
Capex -6-2-2-34-30-3-2-13-12-26
Net Investments 000000-9-8-5729
Others -3-610-5-19121-24-43-37
Cash Flow From Financing Activity + -1-5-25856-28-3-28191-8
Net Proceeds from Shares 000000003000
Net Proceeds from Borrowing 0000002-5-13-2
Interest Paid -5-4-3-4-6-8-9-9-12-9
Dividend Paid 000000000-2
Others 3-0-221162-204-14-845
Net Cash Flow 6-612-13-10-0978-76

Financial Ratio

PARTICULARSMar'16Mar'17Mar'18Mar'19Mar'20Mar'21Mar'22Mar'23Mar'24Mar'25
Ratios
ROE (%)23.3419.8719.418.5123.0617.0813.6220.8818.114.99
ROCE (%)27.7226.0224.8325.6127.1718.4316.7425.520.5817
Asset Turnover Ratio1.922.022.292.221.761.521.481.892.051.63
PAT to CFO Conversion(x)1.360.582.071.13-0.280.860.622.35-0.04-0.55
Working Capital Days
Receivable Days99.6094.7084.8083.60111.60143.80151.80101.5066.5090
Inventory Days0.400.600.700.601.101.602.701.700.200.20
Payable Days189.20206235.40408.10183.20353.20741.60429.3076.80215.40

Management X-Ray

Shareholding Pattern

Promoter's Holding & Share Pledging

Pledged *0.000.000.000.000.000.000.000.000.000.00
* Pledged shares as % of Promoter's holding (%)

Top 5 Mutual Funds Holding

Last Visited Stocks

Announcements

Krystal Integrated Services Ltd FAQs

The current trading price of Krystal Integrated on 09-Jun-2026 16:59 is ₹578.0.

Market capitalization or market cap is determined by multiplying the current market price of a company's shares with the total number of shares outstanding. As of 08-Jun-2026 the market cap of Krystal Integrated stood at ₹807.6 Cr

The latest P/E ratio of Krystal Integrated as of 08-Jun-2026 is 13.84.

The latest P/B ratio of Krystal Integrated as of 08-Jun-2026 is 1.66.

The 52-week high of Krystal Integrated is ₹729.8 and the 52-week low is ₹500.0.

The TTM revenue is Trailing Twelve Months sales. The TTM revenue/sales of Krystal Integrated is ₹1,095 ( Cr.) .

Past 10 year's financial track record analysis by Moneyworks4me indicates that Krystal Integrated Services Ltd is a good quality company.

The key valuation ratios of Krystal Integrated Services Ltd's currently when compared to its past seem to suggest it is in the Overvalued zone.

The Price Trend analysis by MoneyWorks4Me indicates it is Semi Strong which suggest that the price of Krystal Integrated Services Ltd is likely to Rise-somewhat in the short term. However, please check the rating on Quality and Valuation before investing.

About Krystal Integrated Services Ltd

The company was incorporated as ‘Sea King Enterprises Private Limited’ at Mumbai as a private limited company under the Companies Act, 1956 pursuant to a certificate of incorporation dated December 1, 2000 issued by the Registrar of Companies, Maharashtra at Mumbai (RoC). The name of the company was changed to ‘Krystal Tradecom Private Limited’ and a fresh certificate of incorporation dated February 6, 2001 was issued by the RoC. Subsequently, the company diversified its activities and the name of the company was changed from ‘Krystal Tradecom Private Limited’ to ‘Krystal Integrated Services Private Limited’, and a fresh certificate of incorporation dated May 19, 2009 was issued by the RoC. Pursuant to a resolution of the company’s Board dated June 30, 2023 and a resolution of its shareholders dated July 4, 2023, the company was converted into a public limited company under the Companies Act, and consequently, the name of the company was changed to ‘Krystal Integrated Services Limited’ and a fresh certificate of incorporation dated August 4, 2023 was issued by the RoC.

The company is one of India’s leading integrated facilities management services companies, with a focus on healthcare, education, public administration (state government entities, municipal bodies and other government offices), airports, railways and metro infrastructure, and retail sectors. It provides a comprehensive range of integrated facility management service offerings across multiple sectors, and consequently are among select companies in India that have a wide geographic presence and customer base, catering to almost all end-user segments. The company’s strengths in the market include its ability to provide bespoke solutions for integrated facility management requirements, sourcing from OEMs at competitive prices due to excellent long-term relations, best-in-class products, and adoption of smart technology. It provides services to key government customers in the healthcare, education, airport, railways and metro infrastructure sectors, including to Maha Mumbai Metro Operation Corporation and Education Department, Brihanmumbai Municipal Corporation. It has also built expertise in catering to the healthcare, education, airport, railways and metro infrastructure sectors, due to its extensive experience, understanding the unique requirements and challenges in such sectors. 

Business area of the company

The company is among the league of fastest growing integrated facility management companies in India. Its range of service offerings include soft services such as housekeeping, sanitation, landscaping and gardening, hard services such as mechanical, electrical and plumbing services, solid, liquid and biomedical waste management, pest control and façade cleaning and other services such as production support, warehouse management and airport management services (including multi-level parking and airport traffic management). It also provides staffing solutions and payroll management to its customers, as well as private security and manned guarding services and catering services.

Key awards and accreditations

  • 2013: Received ISO accreditation for information security management systems.
  • 2015: Received ISO accreditation for environment management systems.
  • 2015: Received ISO accreditation for quality management systems.
  • 2018: Received ISO accreditation for occupational and safety hazard systems.
  • 2018: The company was awarded ‘Maharashtracha Lokpriya Brand’ by Arthsanket newspaper.

Major events

  • 2000: Incorporation of the company as manufacturers, engineers, importers and exporters of non-ferrous metals etc. as Sea King Enterprises Private Limited.
  • 2008: Started providing facility management services in the healthcare sector.
  • 2008: Incorporated Subsidiary, Flame Facilities Private Limited.
  • 2009: Channelised the focus of business by engaging itself in the service sector as its main activity of Business and to reflect the activities, the name of the Company changed to Krystal Integrated Services Private Limited.
  • 2009: Incorporated Subsidiary, Krystal Gourmet Private Limited.
  • 2022: Demerger of ‘Smart City Business’ from the Company into VTSPL as a going concern.
  • 2022: Served more than 270 customers across 2240 customer locations.
  • 2023: Total revenue of the Company crossed Rs 7000 million from four business verticals, namely integrated facility management services, staffing and payroll management, catering, and private security and manned guarding for the financial year ended March 31, 2023.
  • 2023: Adopted Krystal ESOP Plan, 2023.


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