Is Krystal Integrated Services 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 .

Is Krystal Integrated Services 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 .

What is Krystal Integrated Services share price return in the past 10 years?

Data is not available for this company

Is Krystal Integrated Services a good buy now?

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

What is the P/E ratio of Krystal Integrated Services?

The latest standalone P/E ratio of Krystal Integrated Services as of 26-Apr-2024 is 31.89.

What is the P/B ratio of Krystal Integrated Services?

The latest standalone P/B ratio of Krystal Integrated Services as of 26-Apr-2024 is 2.24.

What is the 52-week high and low of Krystal Integrated Services?

The 52-week high of Krystal Integrated Services is Rs. 1023.75 and the 52-week low is Rs. 688.35.

Krystal Integrated Services Ltd - Stock Valuation and Financial Performance

Name: Krystal Integrated Services
Brand: Krystal Integrated Services

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

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Krystal Integrated Share Price

₹766.20 -0.35 -0.05%
as on 26-Apr'24 16:01

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

Standalone Basis ^P Consolidated Basis ^P

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

Value Creation ⓘ

Value Creation Index Colour Code Guide ⓘ

	Mar'14	Mar'15	Mar'16	Mar'17	Mar'18	Mar'19	Mar'20	Mar'21	Mar'22	Mar'23	TTM
ROCE % ⓘ	20.4%	18.5%	17.9%	16.7%	18%	18.5%	19.2%	14.3%	12.6%	20.8%	-
Value Creation Index ⓘ	0.5	0.3	0.3	0.2	0.3	0.3	0.4	0.0	-0.1	0.5	-
Growth Parameters ⓘ Growth Parameters Colour Code Guide ⓘ
Sales ⓘ	180	246	268	282	320	371	457	506	538	686	686
Sales YoY Gr.	-	36.2%	8.8%	5.4%	13.5%	16%	23%	10.9%	6.4%	27.4%	-
Adj EPS ⓘ	5.7	8.1	9.7	10.2	12.2	14	21.6	19.5	18	29.1	24
YoY Gr.	-	42.1%	20.1%	5.7%	18.9%	15.4%	53.9%	-9.7%	-7.9%	62.2%	-
BVPS (₹) ⓘ	28.8	36.7	46.4	56.7	68.8	82.9	104.5	124	139.9	139.2	341.4
Adj Net Profit ⓘ	6.6	9.3	11.2	11.8	14	16.2	24.9	22.5	20.7	33.6	34
Cash Flow from Ops. ⓘ	23.5	10.4	15.2	7.2	28.7	18.4	-6.9	19	13.4	80.2	-
Debt/CF from Ops. ⓘ	1.3	3.9	2.2	4.7	0.5	1.1	-11.3	3.4	5.4	0.6	-

CAGR ⓘ

CAGR Colour Code Guide ⓘ

	9 Years	5 Years	3 Years	1 Years
Sales ⓘ	16%	16.5%	14.5%	27.4%
Adj EPS ⓘ	19.9%	19.1%	10.5%	62.2%
BVPSⓘ	19.1%	15.1%	10%	-0.5%
Share Price	-	-	-	-

Key Financial Parameters ⓘ

Performance Ratio Colour Code Guide ⓘ

	Mar'14	Mar'15	Mar'16	Mar'17	Mar'18	Mar'19	Mar'20	Mar'21	Mar'22	Mar'23	TTM
Return on Equity % ⓘ	21.5	24.6	23.3	19.9	19.4	18.5	23.1	17.1	13.6	20.9	10
Op. Profit Mgn % ⓘ	8.9	9.1	9	9.3	7.7	7.6	9.4	7.5	7.3	8.5	7.2
Net Profit Mgn % ⓘ	3.6	3.8	4.2	4.2	4.4	4.4	5.5	4.4	3.9	4.9	4.9
Debt to Equity ⓘ	0.9	1	0.6	0.5	0.2	0.2	0.7	0.5	0.5	0.3	-
Working Cap Days ⓘ	163	139	140	129	113	112	138	165	180	139	0
Cash Conv. Cycle ⓘ	105	86	92	86	75	72	81	108	123	85	0

Recent Performance Summary

Sales growth is growing at healthy rate in last 3 years 14.51%

Net Profit is growing at healthy rate in last 3 years 10.48%

Sales growth is good in last 4 quarters at 23.90%

Return on Equity has declined versus last 3 years average to 10.00%

Latest Financials - Krystal Integrated Services Ltd

	Standalone	Consolidated
TTM EPS (₹)	24	27.5
TTM Sales (₹ Cr.)	686	708
BVPS (₹.) ⓘ	341.4	343.7
Reserves (₹ Cr.) ⓘ	463	466
P/BV ⓘ	2.24	2.23
PE ⓘ	31.89	27.85

From the Market
52 Week Low / High (₹)	688.35 / 1023.75
All Time Low / High (₹)	688.35 / 1023.75
Market Cap (₹ Cr.)	1,071
Equity (₹ Cr.)	14
Face Value (₹)	10
Industry PE ⓘ	45

Management X-Ray of Krystal Integrated:

Shareholding Pattern

Promoter's Holding & Share Pledging

Pledged ^*

0.00

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

Valuation of Krystal Integrated

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Price Chart

Price to Earnings

Enterprise Value to EBIT

Price to Book-Value

Price to Sales

Dividend History

Analyst's Notes

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Key Ratios of Krystal Integrated

Standalone Basis Consolidated Basis

Adj EPS (Rs.)

Sales (Cr.)

ROE (%)

ROCE (%)

Profit And Loss

(All Figures are in Crores.)

Standalone Basis Consolidated Basis

PARTICULARS	Mar'14	Mar'15	Mar'16	Mar'17	Mar'18	Mar'19	Mar'20	Mar'21	Mar'22	Mar'23
Sales	180	246	268	282	320	371	457	506	538	686
Operating Expenses ⓘ	164	223	244	256	295	343	414	468	499	628
Manufacturing Costs	1	2	2	3	3	3	2	3	2	2
Material Costs	8	10	10	11	12	9	68	48	21	26
Employee Cost	142	197	217	233	263	308	324	397	462	578
Other Costs ⓘ	13	14	14	10	17	23	20	21	14	21
Operating Profit ⓘ	16	22	24	26	25	28	43	38	39	58
Operating Profit Margin (%)	8.9%	9.1%	9.0%	9.3%	7.7%	7.6%	9.4%	7.5%	7.3%	8.5%
Other Income ⓘ	1	1	3	2	1	2	3	3	2	3
Interest ⓘ	5	6	6	5	5	5	8	9	10	18
Depreciation ⓘ	2	3	3	4	2	3	3	3	4	4
Exceptional Items ⓘ	0	0	0	0	0	0	0	0	0	0
Profit Before Tax ⓘ	10	14	18	19	19	22	35	28	27	39
Tax ⓘ	3	5	7	7	5	6	10	6	6	5
Profit After Tax	7	9	11	12	14	16	25	22	21	34
PAT Margin (%)	3.6%	3.8%	4.2%	4.2%	4.4%	4.4%	5.5%	4.4%	3.8%	4.9%
Adjusted EPS (₹)	5.7	8.0	9.7	10.2	12.2	14.0	21.6	19.5	18.0	29.1
Dividend Payout Ratio (%)	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%

Balance Sheet

(All Figures are in Crores.)

Standalone Basis Consolidated Basis

PARTICULARS	Mar'14	Mar'15	Mar'16	Mar'17	Mar'18	Mar'19	Mar'20	Mar'21	Mar'22	Mar'23
Equity and Liabilities
Shareholders Fund	33	42	53	65	79	95	120	143	161	160
Share Capital ⓘ	6	6	6	6	6	6	6	6	6	6
Reserves ⓘ	27	37	48	60	74	90	115	137	155	155
Minority Interest	0	0	0	0	0	0	0	0	0	0
Debt	31	38	33	34	13	21	78	58	53	40
Long Term Debt	6	8	3	1	1	3	29	27	29	20
Short Term Debt	25	31	30	32	12	18	49	31	25	20
Trade Payables	18	3	6	6	10	11	57	36	48	14
Others Liabilities ⓘ	40	49	53	28	43	60	75	99	128	114
Total Liabilities ⓘ	123	133	146	133	146	188	331	336	391	328
Fixed Assets
Gross Block	21	21	27	29	30	30	29	30	37	108
Accumulated Depreciation	9	12	15	18	18	18	19	21	26	31
Net Fixed Assetsⓘ	11	9	12	10	12	12	10	10	11	77
CWIP ⓘ	0	0	0	0	0	31	60	60	60	0
Investmentsⓘ	1	1	1	2	2	2	2	3	3	4
Inventories	1	0	0	1	1	1	2	2	6	0
Trade Receivables	69	71	75	71	78	92	187	212	236	145
Cash Equivalents	23	22	27	27	28	20	38	26	22	19
Others Assetsⓘ	18	29	30	23	26	30	32	24	53	83
Total Assets ⓘ	123	133	146	133	146	188	331	336	391	328

Cash Flow

(All Figures are in Crores.)

Standalone Basis Consolidated Basis

PARTICULARS	Mar'14	Mar'15	Mar'16	Mar'17	Mar'18	Mar'19	Mar'20	Mar'21	Mar'22	Mar'23
Cash Flow From Operating Activity ⓘ	24	10	15	7	29	18	-7	19	13	80
PBT ⓘ	10	14	18	19	19	22	35	28	34	43
Adjustment ⓘ	7	6	9	9	8	9	14	18	12	11
Changes in Working Capital ⓘ	7	-7	-6	-13	9	-7	-47	-18	-23	27
Tax Paid ⓘ	0	-3	-6	0	-8	-6	-9	-9	-9	-2
Cash Flow From Investing Activity ⓘ	-5	-17	-8	-8	8	-39	-49	9	-10	-44
Capex	-5	-1	-6	-2	-2	-34	-30	-3	-2	-13
Net Investments	0	-16	0	0	0	0	0	0	-9	-8
Others ⓘ	0	0	-3	-6	10	-5	-19	12	1	-24
Cash Flow From Financing Activityⓘ	-2	6	-1	-5	-25	8	56	-28	-3	-28
Net Proceeds from Shares ⓘ	0	0	0	0	0	0	0	0	0	0
Net Proceeds from Borrowing ⓘ	0	-10	0	0	0	0	0	0	2	-5
Interest Paid ⓘ	-5	-6	-5	-4	-3	-4	-6	-8	-9	-9
Dividend Paid ⓘ	0	0	0	0	0	0	0	0	0	0
Others ⓘ	3	23	3	0	-22	11	62	-20	4	-14
Net Cash Flow ⓘ	17	-1	6	-6	12	-13	-1	0	0	9

Finance Ratio

Standalone Basis Consolidated Basis

PARTICULARS	Mar'14	Mar'15	Mar'16	Mar'17	Mar'18	Mar'19	Mar'20	Mar'21	Mar'22	Mar'23
Ratios
ROE (%)	21.56	24.5	23.34	19.87	19.4	18.51	23.06	17.08	13.62	20.88
ROCE (%)	30.51	28.07	27.72	26.02	24.83	25.61	27.17	18.43	16.74	25.5
Asset Turnover Ratio	1.71	1.92	1.92	2.02	2.29	2.22	1.76	1.52	1.48	1.91
PAT to CFO Conversion(x)	3.43	1.11	1.36	0.58	2.07	1.13	-0.28	0.86	0.62	2.35
Working Capital Days
Receivable Days	127	104	100	95	85	84	112	144	152	102
Inventory Days	2	1	0	1	1	1	1	2	3	2
Payable Days	463	382	189	206	235	408	183	353	742	429

Krystal Integrated Services Ltd Stock News

Krystal Integrated Services Ltd FAQs

What is the share price of Krystal Integrated?

Company share prices are keep on changing according to the market conditions. The closing price of Krystal Integrated on 26-Apr-2024 16:01 is ₹766.2.

What is the market cap of Krystal Integrated?

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 26-Apr-2024 16:01 the market cap of Krystal Integrated stood at ₹1,070.5.

What is the P/E ratio of Krystal Integrated?

The latest P/E ratio of Krystal Integrated as of 26-Apr-2024 16:01 is 31.89.

What is the P/B ratio of Krystal Integrated?

The latest P/B ratio of Krystal Integrated as of 26-Apr-2024 16:01 is 2.24.

What is the 52-week high and low of Krystal Integrated?

The 52-week high of Krystal Integrated is ₹1,023.8 and the 52-week low is ₹688.4.

What is the TTM revenue of Krystal Integrated?

The TTM revenue is Trailing Twelve Months sales. The TTM revenue/sales of Krystal Integrated is ₹685.5 ( 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.