Krystal Integrated Services Limited (NSE: KRYSTAL)
India
· Delayed Price · Currency is INR 742.00
+23.60 (3.29%)
Dec 24, 2024, 3:29 PM IST
NSE: KRYSTAL Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| Revenue | 10,986 | 10,268 | 7,076 | 5,527 | 4,713 |
| Revenue Growth (YoY) | - | 45.11% | 28.04% | 17.27% | - |
| Cost of Revenue | 2,242 | 1,642 | 340.92 | 255.98 | 211.42 |
| Gross Profit | 8,743 | 8,626 | 6,735 | 5,271 | 4,501 |
| Selling, General & Admin | 7,695 | 7,695 | 5,937 | 4,735 | 4,012 |
| Other Operating Expenses | 315.49 | 221.56 | 222.26 | 139.57 | 270.29 |
| Operating Expenses | 8,086 | 7,988 | 6,206 | 4,917 | 4,330 |
| Operating Income | 657.02 | 638.14 | 529.62 | 353.7 | 171.88 |
| Interest Expense | -118.84 | -128.23 | -161.89 | -98.59 | -81.66 |
| Interest & Investment Income | 65.36 | 65.36 | 20.31 | 16.07 | 18.82 |
| Earnings From Equity Investments | 1.41 | 0.42 | 0.31 | 1.23 | 1.75 |
| Other Non Operating Income (Expenses) | 43.07 | -1.34 | 2.11 | -0.21 | -11.64 |
| EBT Excluding Unusual Items | 648.02 | 574.35 | 390.46 | 272.2 | 99.15 |
| Gain (Loss) on Sale of Investments | - | - | - | - | 0.01 |
| Gain (Loss) on Sale of Assets | 1.58 | 1.58 | - | 0.07 | -3.19 |
| Pretax Income | 649.6 | 575.93 | 390.46 | 272.27 | 95.97 |
| Income Tax Expense | 60.42 | 85.24 | 52.45 | 62.69 | -2.61 |
| Earnings From Continuing Operations | 589.18 | 490.69 | 338.01 | 209.58 | 98.58 |
| Earnings From Discontinued Operations | - | - | 46.42 | 53.16 | 69.66 |
| Net Income to Company | 589.18 | 490.69 | 384.43 | 262.74 | 168.24 |
| Minority Interest in Earnings | -177.01 | -147.42 | -115.5 | - | - |
| Net Income | 412.17 | 343.27 | 268.93 | 262.74 | 168.24 |
| Net Income to Common | 412.17 | 343.27 | 268.93 | 262.74 | 168.24 |
| Net Income Growth | - | 27.64% | 2.36% | 56.17% | - |
| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 |
| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 |
| Shares Change (YoY) | - | 0.58% | - | - | - |
| EPS (Basic) | 33.07 | 29.61 | 23.34 | 22.80 | 14.60 |
| EPS (Diluted) | 33.07 | 29.61 | 23.34 | 22.80 | 14.60 |
| EPS Growth | - | 26.91% | 2.36% | 56.17% | - |
| Free Cash Flow | -127.56 | -100.35 | 681.48 | 96.3 | 79.58 |
| Free Cash Flow Per Share | -10.23 | -8.66 | 59.13 | 8.36 | 6.91 |
| Dividend Per Share | - | 1.500 | - | - | - |
| Gross Margin | 79.59% | 84.01% | 95.18% | 95.37% | 95.51% |
| Operating Margin | 5.98% | 6.21% | 7.48% | 6.40% | 3.65% |
| Profit Margin | 3.75% | 3.34% | 3.80% | 4.75% | 3.57% |
| Free Cash Flow Margin | -1.16% | -0.98% | 9.63% | 1.74% | 1.69% |
| EBITDA | 718.95 | 695.98 | 564.72 | 379.2 | 202.92 |
| EBITDA Margin | 6.54% | 6.78% | 7.98% | 6.86% | 4.31% |
| D&A For EBITDA | 61.93 | 57.84 | 35.1 | 25.5 | 31.04 |
| EBIT | 657.02 | 638.14 | 529.62 | 353.7 | 171.88 |
| EBIT Margin | 5.98% | 6.21% | 7.48% | 6.40% | 3.65% |
| Effective Tax Rate | 9.30% | 14.80% | 13.43% | 23.02% | - |
| Revenue as Reported | 11,110 | 10,348 | 7,110 | 5,549 | 4,743 |
| Advertising Expenses | - | 3.85 | 1.86 | 13.93 | 1.08 |
Source: S&P Capital IQ. Standard template. Financial Sources.