Krystal Integrated Services Limited (NSE:KRYSTAL)
India · Delayed Price · Currency is INR 515.05
+2.65 (0.52%)
Dec 30, 2025, 3:28 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 12,960 | 12,128 | 10,268 | 7,076 | 5,527 | 4,713 | |
Revenue Growth (YoY) | 17.97% | 18.11% | 45.11% | 28.04% | 17.27% | - |
Cost of Revenue | 11,583 | 10,897 | 9,321 | 6,260 | 255.98 | 211.42 |
Gross Profit | 1,376 | 1,231 | 947.4 | 816.4 | 5,271 | 4,501 |
Selling, General & Admin | 132.71 | 132.71 | 16.25 | 17.95 | 4,735 | 4,012 |
Other Operating Expenses | 406.41 | 321.31 | 244.34 | 222.26 | 139.57 | 270.29 |
Operating Expenses | 645.57 | 540.37 | 332.04 | 286.78 | 4,917 | 4,330 |
Operating Income | 730.66 | 690.77 | 615.36 | 529.62 | 353.7 | 171.88 |
Interest Expense | -104.21 | -85.99 | -105.45 | -161.89 | -98.59 | -81.66 |
Interest & Investment Income | 156.1 | 156.1 | 65.36 | 20.31 | 16.07 | 18.82 |
Earnings From Equity Investments | 1.43 | 1.84 | 0.42 | 0.31 | 1.23 | 1.75 |
Currency Exchange Gain (Loss) | 0.07 | 0.07 | - | - | - | - |
Other Non Operating Income (Expenses) | -5.99 | -6.26 | -1.34 | 2.11 | -0.21 | -11.64 |
EBT Excluding Unusual Items | 778.06 | 756.53 | 574.35 | 390.46 | 272.2 | 99.15 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 0.01 |
Gain (Loss) on Sale of Assets | 0.46 | 0.46 | 1.58 | - | 0.07 | -3.19 |
Other Unusual Items | 0.16 | 0.16 | - | - | - | - |
Pretax Income | 778.68 | 757.15 | 575.93 | 390.46 | 272.27 | 95.97 |
Income Tax Expense | 161.84 | 132 | 85.24 | 52.45 | 62.69 | -2.61 |
Earnings From Continuing Operations | 616.84 | 625.15 | 490.69 | 338.01 | 209.58 | 98.58 |
Earnings From Discontinued Operations | - | - | - | 46.42 | 53.16 | 69.66 |
Net Income to Company | 616.84 | 625.15 | 490.69 | 384.43 | 262.74 | 168.24 |
Minority Interest in Earnings | -185.31 | -187.81 | -147.42 | -115.5 | - | - |
Net Income | 431.53 | 437.34 | 343.27 | 268.93 | 262.74 | 168.24 |
Net Income to Common | 431.53 | 437.34 | 343.27 | 268.93 | 262.74 | 168.24 |
Net Income Growth | 4.70% | 27.40% | 27.64% | 2.36% | 56.17% | - |
Shares Outstanding (Basic) | 14 | 14 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 14 | 14 | 12 | 12 | 12 | 12 |
Shares Change (YoY) | 11.94% | 20.54% | 0.58% | - | - | - |
EPS (Basic) | 30.93 | 31.30 | 29.61 | 23.34 | 22.80 | 14.60 |
EPS (Diluted) | 30.93 | 31.30 | 29.61 | 23.34 | 22.80 | 14.60 |
EPS Growth | -6.47% | 5.70% | 26.91% | 2.36% | 56.17% | - |
Free Cash Flow | -405.67 | -639.49 | -100.35 | 681.48 | 96.3 | 79.58 |
Free Cash Flow Per Share | -29.08 | -45.77 | -8.66 | 59.13 | 8.36 | 6.91 |
Dividend Per Share | 1.500 | 1.500 | 1.500 | - | - | - |
Gross Margin | 10.62% | 10.15% | 9.23% | 11.54% | 95.37% | 95.51% |
Operating Margin | 5.64% | 5.70% | 5.99% | 7.48% | 6.40% | 3.65% |
Profit Margin | 3.33% | 3.61% | 3.34% | 3.80% | 4.75% | 3.57% |
Free Cash Flow Margin | -3.13% | -5.27% | -0.98% | 9.63% | 1.74% | 1.69% |
EBITDA | 813.86 | 753.87 | 673.2 | 564.72 | 379.2 | 202.92 |
EBITDA Margin | 6.28% | 6.22% | 6.56% | 7.98% | 6.86% | 4.31% |
D&A For EBITDA | 83.2 | 63.1 | 57.84 | 35.1 | 25.5 | 31.04 |
EBIT | 730.66 | 690.77 | 615.36 | 529.62 | 353.7 | 171.88 |
EBIT Margin | 5.64% | 5.70% | 5.99% | 7.48% | 6.40% | 3.65% |
Effective Tax Rate | 20.78% | 17.43% | 14.80% | 13.43% | 23.03% | - |
Revenue as Reported | 13,125 | 12,293 | 10,349 | 7,110 | 5,549 | 4,743 |
Advertising Expenses | - | 99.24 | 3.85 | 1.86 | 13.93 | 1.08 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.