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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

₹615.35 -8.30 (-1.33%)

As on 11-Sep'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

₹615.35 -8.30 (-1.33%)

As on 11-Sep'26 16:59

Key Metrics
Valuation Multiples
Market Cap
₹860 Cr.
Current Price
₹615.4
52-Week Low / High
₹500 / 697
TTM EPS
₹43.9
TTM Sales
₹1,315 Cr.
Book Value per Share
₹369.7
P/E Ratio
14.01
In line with its 5-year historical median
Industry PE
39
Price to Book (P/B)
1.66
Lower than its 5-year historical median
Price to Sales (P/S)
0.65
Lower than its 5-year historical median
EV/EBITDA
8.64
Lower than its 5-year historical median
Dividend Yield
0.24%
Profitability Efficiency
Return on Equity (ROE)
13.71%
Outperforms industry median
Return on Capital Employed (ROCE)
16.36%
Outperforms industry median
Return on Assets (ROA)
7.94%
Operating Profit Margin
6.7%
Net Profit Margin
5.03%
Gross Profit Margin
6.8%
Growth Momentum
1-yr vs 3-yr growth
Sales Growth (1 Year)
Slowing versus 3-year growth rate
-2.25%
Operating Profit Growth (1 Year)
Improving versus 3-year growth rate
18.77%
Net Profit Growth (1 Year)
Slowing versus 3-year growth rate
2.98%
Asset Quality
Promoter Holding
69.96%
Pledged shares (%) of Promoter's holding (%)
0.00%
Reserves
₹503 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 16.68%, 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 -5.22% 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'17Mar'18Mar'19Mar'20Mar'21Mar'22Mar'23Mar'24Mar'25Mar'26TTM
ROCE % 26%24.8%25.6%27.2%18.4%16.7%25.5%20.6%17%15.2%-
Value Creation
Index
0.90.80.80.90.30.20.80.50.20.1-

Growth Parameters

Sales 2823203714575065386869851,1201,0951,129
Sales YoY Gr.-13.5%16%23%10.9%6.4%27.4%43.7%13.7%-2.3%-
Adj EPS 10.212.21421.619.51829.134.443.141.842.5
YoY Gr.-18.9%15.4%53.9%-9.7%-7.9%62.2%18.2%25.1%-3%-
BVPS (₹) 56.768.882.9104.5124139.9139.2266.5308.5348.5360
Adj Net
Profit
11.81416.224.922.520.733.648.160.258.459
Cash Flow from Ops. 7.228.718.4-6.91913.480.2-1.6-33.55.7-
Debt/CF from Ops. 50.51.1-11.33.45.40.6-50.8-2.516.5-

CAGR

9 Years 5 Years 3 Years 1 Years
Sales 16.3%16.7%16.9%-2.3%
Adj EPS 16.9%16.5%12.8%-3%
BVPS22.4%23%35.8%13%
Share Price - - - -4%

Key Financial Parameters

Mar'17Mar'18Mar'19Mar'20Mar'21Mar'22Mar'23Mar'24Mar'25Mar'26TTM
Return on
Equity %
19.919.418.523.117.113.620.918.11512.712
Op. Profit
Mgn %
9.37.77.69.47.57.38.56.366.86.5
Net Profit
Mgn %
4.24.44.45.54.43.94.94.95.45.35.3
Debt to
Equity
0.60.20.20.70.50.50.30.20.20.2-
Working Cap
Days
12911311213816518014111115220197
Cash Conv.
Cycle
8675728110812385557510350

Valuation of Krystal Integrated - Consolidated

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!

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 (%)

Financials

PARTICULARSMar'15Mar'16Mar'21Mar'22Mar'23Mar'24Mar'25Mar'26
Sales2622864715537081,0271,2131,277
Operating Expenses + 2392614515136509621,1411,192
Manufacturing Costs2323284498
Material Costs18200032162136207
Employee Cost 203223400471592761943927
Other Costs 1616281422345449
Operating Profit 2325213958657285
Operating Profit Margin (%) 8.8%8.7%4.4%7.1%8.2%6.3%5.9%6.7%
Other Income + 13323122319
Exceptional Items 00000000
Interest 66101018121018
Depreciation 345457912
Profit Before Tax 151892739587675
Tax 57-06591311
Profit After Tax 1011102134496264
PAT Margin (%) 3.7%4.0%2.1%3.8%4.8%4.8%5.1%5.0%
Adjusted EPS (₹)8.510.014.622.823.335.144.746.1
Dividend Payout Ratio (%)0%0%0%0%0%4.30%3.40%3.30%
PARTICULARSMar'15Mar'16Mar'21Mar'22Mar'23Mar'24Mar'25Mar'26

Equity and Liabilities

Shareholders Fund + 4355136164163376437499
Share Capital 66666141414
Reserves 3749130158158362423485
Debt +39335853408383110
Long Term Debt83272920744
Short Term Debt31303125207679106
Minority Interest00000000
Trade Payables2512385116565160
Others Liabilities 325599130124133197178
Total Liabilities 139154330399343648769848

Fixed Assets

Net Fixed Assets +101213118183101105
Gross Block23293638112121147162
Accumulated Depreciation1316232732384657
CWIP 0060600000
Investments 00123398
Inventories00261112
Trade Receivables7681200241150232363412
Cash Equivalents 23282323191807459
Others Assets 3032305590149220261
Total Assets 139154330399343648769848
PARTICULARSMar'15Mar'16Mar'21Mar'22Mar'23Mar'24Mar'25Mar'26
Cash Flow From Operating Activity + 1521820722-3226
PBT 1518193544587675
Adjustment 91024121111727
Changes in Working Capital -3-1-27-1719-57-101-70
Tax Paid -7-6-8-9-2-10-14-6
Cash Flow From Investing Activity + -3818-18-32-115-34-22
Capex -1-65-10-4-12-31-16
Net Investments 0011-9-7-572928
Others -21422-21-45-31-34
Cash Flow From Financing Activity + 3-23-27-3-31192-411
Net Proceeds from Shares 0000030000
Net Proceeds from Borrowing 00-22-4-13-2-1
Interest Paid -5-5-9-9-9-12-9-15
Dividend Paid 000000-2-2
Others 7-19-164-17-841028
Net Cash Flow 145-1-1979-7015
PARTICULARSMar'15Mar'16Mar'21Mar'22Mar'23Mar'24Mar'25Mar'26
Ratios
ROE (%)22.7923.5610.1613.8920.6418.1715.3313.71
ROCE (%)25.1827.8313.1116.9925.3620.8117.5216.36
Asset Turnover Ratio1.881.951.941.521.912.071.711.58
PAT to CFO Conversion(x)1.51.910.80.952.120.04-0.520.41
Working Capital Days
Receivable Days105.60100108.80145.80100.8067.9089.60110.80
Inventory Days0.500.5012.701.700.200.300.40
Payable Days509.50339.3000380.5081144.7098.40

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Announcements

Krystal Integrated Services Ltd FAQs

The current trading price of Krystal Integrated on 11-Sep-2026 16:59 is ₹615.4.

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 10-Sep-2026 the market cap of Krystal Integrated stood at ₹859.8 Cr

The latest P/E ratio of Krystal Integrated as of 10-Sep-2026 is 14.48.

The latest P/B ratio of Krystal Integrated as of 10-Sep-2026 is 1.71.

The 52-week high of Krystal Integrated is ₹697.0 and the 52-week low is ₹500.0.

The TTM revenue is Trailing Twelve Months sales. The TTM revenue/sales of Krystal Integrated is ₹1,129 ( 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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