Krystal Integrated Services Ltd - Stock Valuation and Financial Performance

BSE: 544149 | NSE: KRYSTAL | Business Support | Small Cap

Krystal Integrated Share Price

716.70 42.05 6.23%
as on 01-Nov'24 18:59

DeciZen - make an informed investing decision on Krystal Integrated

Overall Rating
Bole Toh

1. Quality

2. Valuation

Overvalued

3. Price Trend

Semi Strong

Krystal Integrated Services stock performance -

mw4me loader
P/E Ratio (SA):
17.63
Market Cap:
1,004.4 Cr.
52-wk low:
629.7
52-wk high:
1,023.8

Is Krystal Integrated Services Ltd an attractive stock to invest in?

1. Is Krystal Integrated Services Ltd a good quality company?

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

2. Is Krystal Integrated Services Ltd undervalued or overvalued?

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.

3. Is Krystal Integrated Services Ltd a good buy now?

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.

10 Year X-Ray of Krystal Integrated:

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

Value Creation Index Colour Code Guide

Mar'15Mar'16Mar'17Mar'18Mar'19Mar'20Mar'21Mar'22Mar'23Mar'24TTM
ROCE % 28.1%27.7%26%24.8%25.6%27.2%18.4%16.7%25.5%21.3%-
Value Creation
Index
1.01.00.90.80.80.90.30.20.80.5-

Growth Parameters

Growth Parameters Colour Code Guide

Sales 2462682823203714575065386869851,036
Sales YoY Gr.-8.8%5.4%13.5%16%23%10.9%6.4%27.4%43.7%-
Adj EPS 8.19.710.212.21421.619.51829.134.440.8
YoY Gr.-20.1%5.7%18.9%15.4%53.9%-9.7%-7.9%62.2%18.2%-
BVPS (₹) 36.746.456.768.882.9104.5124139.9139.2266.5286.3
Adj Net
Profit
9.311.211.81416.224.922.520.733.648.157
Cash Flow from Ops. 10.415.27.228.718.4-6.91913.480.2-1.6-
Debt/CF from Ops. 3.92.24.70.51.1-11.33.45.40.6-50.8-

CAGR

CAGR Colour Code Guide

9 Years 5 Years 3 Years 1 Years
Sales 16.7%21.6%24.8%43.7%
Adj EPS 17.5%19.7%20.9%18.2%
BVPS24.6%26.3%29.1%91.5%
Share Price - - - -

Key Financial Parameters

Performance Ratio Colour Code Guide

Mar'15Mar'16Mar'17Mar'18Mar'19Mar'20Mar'21Mar'22Mar'23Mar'24TTM
Return on
Equity %
24.623.319.919.418.523.117.113.620.918.114.8
Op. Profit
Mgn %
9.199.37.77.69.47.57.38.56.66.5
Net Profit
Mgn %
3.84.24.24.44.45.54.43.94.94.95.5
Debt to
Equity
10.60.50.20.20.70.50.50.30.20
Working Cap
Days
13914012911311213816518014111179
Cash Conv.
Cycle
869286757281108123855540

Recent Performance Summary

Sales growth is growing at healthy rate in last 3 years 24.84%

Net Profit is growing at healthy rate in last 3 years 20.86%

Sales growth is good in last 4 quarters at 29.69%

Return on Equity has declined versus last 3 years average to 14.80%

Latest Financials - Krystal Integrated Services Ltd

Standalone Consolidated
TTM EPS (₹) 40.8 29.5
TTM Sales (₹ Cr.) 1,036 1,099
BVPS (₹.) 286.3 289.6
Reserves (₹ Cr.) 386 391
P/BV 2.51 2.48
PE 17.63 24.37
From the Market
52 Week Low / High (₹) 629.70 / 1023.75
All Time Low / High (₹) 629.70 / 1023.75
Market Cap (₹ Cr.) 1,004
Equity (₹ Cr.) 14
Face Value (₹) 10
Industry PE 43.8

Management X-Ray of Krystal Integrated:

Shareholding Pattern

Promoter's Holding & Share Pledging

Pledged *0.000.000.000.00
* Pledged shares as % of Promoter's holding (%)

Event Update

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Analyst's Notes

Key Ratios of Krystal Integrated

Adj EPS (Rs.)

Sales (Cr.)

ROE (%)

ROCE (%)

Profit And Loss

(All Figures are in Crores.)
PARTICULARSMar'15Mar'16Mar'17Mar'18Mar'19Mar'20Mar'21Mar'22Mar'23Mar'24
Sales246268282320371457506538686985
Operating Expenses 223244256295343414468499628920
Manufacturing Costs2233323234
Material Costs10101112968482126142
Employee Cost 197217233263308324397462578753
Other Costs 14141017232021142021
Operating Profit 22242625284338395865
Operating Profit Margin (%) 9.1%9.0%9.3%7.7%7.6%9.4%7.5%7.3%8.5%6.6%
Other Income 13212332312
Interest 6655589101814
Depreciation 3342333447
Exceptional Items 0000000000
Profit Before Tax 14181919223528273956
Tax 57756106658
Profit After Tax 9111214162522213448
PAT Margin (%) 3.8%4.2%4.2%4.4%4.4%5.5%4.4%3.8%4.9%4.9%
Adjusted EPS (₹)8.09.710.212.214.021.619.518.029.134.5
Dividend Payout Ratio (%)0%0%0%0%0%0%0%0%0%4%

Balance Sheet

(All Figures are in Crores.)
PARTICULARSMar'15Mar'16Mar'17Mar'18Mar'19Mar'20Mar'21Mar'22Mar'23Mar'24

Equity and Liabilities

Shareholders Fund 4253657995120143161160372
Share Capital 66666666614
Reserves 3748607490115137155155358
Minority Interest0000000000
Debt38333413217858534083
Long Term Debt83113292729207
Short Term Debt31303212184931252076
Trade Payables36610115736481446
Others Liabilities 49532843607599128121126
Total Liabilities 133146133146188331336391335628

Fixed Assets

Gross Block2127293030293037108116
Accumulated Depreciation12151818181921263136
Net Fixed Assets9121012121010117780
CWIP 00003160606000
Investments 1122223344
Inventories0011122600
Trade Receivables7175717892187212236145214
Cash Equivalents 222727282038262219179
Others Assets293023263032245390151
Total Assets 133146133146188331336391335628

Cash Flow

(All Figures are in Crores.)
PARTICULARSMar'15Mar'16Mar'17Mar'18Mar'19Mar'20Mar'21Mar'22Mar'23Mar'24
Cash Flow From Operating Activity 101572918-7191380-2
PBT 14181919223528344356
Adjustment 69989141812116
Changes in Working Capital -7-6-139-7-47-18-2327-55
Tax Paid -3-60-8-6-9-9-9-2-9
Cash Flow From Investing Activity -17-8-88-39-499-10-44-111
Capex -1-6-2-2-34-30-3-2-13-12
Net Investments -16000000-9-8-57
Others 0-3-610-5-19121-24-43
Cash Flow From Financing Activity 6-1-5-25856-28-3-28191
Net Proceeds from Shares 000000000300
Net Proceeds from Borrowing -100000002-5-13
Interest Paid -6-5-4-3-4-6-8-9-9-12
Dividend Paid 0000000000
Others 2330-221162-204-14-84
Net Cash Flow -16-612-13-100978
PARTICULARSMar'15Mar'16Mar'17Mar'18Mar'19Mar'20Mar'21Mar'22Mar'23Mar'24
Ratios
ROE (%)24.523.3419.8719.418.5123.0617.0813.6220.8818.1
ROCE (%)28.0727.7226.0224.8325.6127.1718.4316.7425.521.26
Asset Turnover Ratio1.921.922.022.292.221.761.521.481.892.05
PAT to CFO Conversion(x)1.111.360.582.071.13-0.280.860.622.35-0.04
Working Capital Days
Receivable Days10410095858411214415210267
Inventory Days1011112320
Payable Days38218920623540818335374242977

Krystal Integrated Services Ltd Stock News

Krystal Integrated Services Ltd FAQs

Company share prices are keep on changing according to the market conditions. The closing price of Krystal Integrated on 01-Nov-2024 18:59 is ₹716.7.
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 01-Nov-2024 18:59 the market cap of Krystal Integrated stood at ₹1,004.4.
The latest P/E ratio of Krystal Integrated as of 01-Nov-2024 18:59 is 17.63.
The latest P/B ratio of Krystal Integrated as of 01-Nov-2024 18:59 is 2.51.
The 52-week high of Krystal Integrated is ₹1,023.8 and the 52-week low is ₹629.7.
The TTM revenue is Trailing Twelve Months sales. The TTM revenue/sales of Krystal Integrated is ₹1,036 ( Cr.) .

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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